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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

0

All time

Active

0

Currently performing

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

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

7A21--V12 Hands Free Clinical Communication and Workflow System

Solicitation # 36C25226R0071

Solicitation 36C25226R0071 is a brand-name-only requirement for a Vocera Clinical Communication and Workflow System for the Department of Veterans Affairs VISN 12. This HUBZONE small business set-aside, under NAICS 541519, utilizes a Lowest Price Technically Acceptable (LPTA) source selection process. The contract provides for the delivery of V5000 Smartbadge hardware, accessories, perpetual licensing, and associated workflow, implementation, and training services. The government has established a minimum order amount of 1,000 dollars and a maximum ceiling of 25,000,000 dollars. The period of performance is structured across multiple ordering periods, with the first period estimated from September 15, 2026, to September 14, 2027, and a final completion date of March 14, 2032. Key deliverables include project plans, workflow reports, user acceptance testing scripts, and post-installation testing reports. Technical requirements mandate support for IPv6 and adherence to the VA Trustworthy AI Framework and national security baselines. Proposals must include a signed SF-1449, a completed Excel price schedule, and documentation regarding gray market and counterfeit items to be considered technically acceptable.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 16 hours ago

DEADLINE

Physical Health Products and Related Services

Solicitation # 102026

Sourcewell, a Minnesota state local government unit, is seeking proposals for Physical Health Products and Related Services to establish a procurement solution for its Participating Entities. These entities encompass a wide range of public agencies, including governmental, tribal, nonprofit, and educational institutions across the United States and Canada. The solicitation actively encourages participation from small, minority-owned, women-owned, and veteran-owned business enterprises as either prime contractors or subcontractors. Interested parties must submit their proposals exclusively through the Sourcewell Procurement Portal by October 20, 2026, at 3:30 p.m. Central Time. Late submissions will not be accepted. The primary point of contact for this solicitation is Tara Wolff, and further details can be accessed via the official procurement portal or the provided public purchase link.

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Supply Medical Disposables 17958

Solicitation # GOJEP-9005925

University Hospital of the West Indies

POSTED

DEADLINE

Supply of Commercial Off-the-Shelf (COTS) Medical Material – Fluid Resuscitation KitThis subcontract involves the supply and delivery of one commercial off-the-shelf fluid resuscitation kit, identified by NSN 6532010887642. The procurement is managed by the Department of Defense under the Medical Supply Chain FSH, with the requirement that all items strictly adhere to federal standards for packaging, labeling, and delivery. The contract falls under NAICS code 423450 and specifies Williamsburg, Virginia, as the place of performance. Interested parties must submit responses by September 8, 2026, following the solicitation posted on August 31, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLIP, UNIVERSAL, MEDI

Solicitation # SPE2DH-26-T-6128

This solicitation, issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DH-26-T-6128, is for the procurement of 18 units of universal medical clips. These devices are designed for gripping, holding, and supporting various objects during surgical procedures and must be capable of being sterilized or sanitized for use in sterile environments. The items are identified by NSN 6530-01-541-9187 and are issued individually. The contract requires delivery within 5 days after the order is received, with the place of performance located in San Antonio, Texas. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. The procurement falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain, with a response deadline of September 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BASKET, STERILIZATION, S

Solicitation # SPE2DH-26-T-6165

This contract, solicitation number SPE2DH-26-T-6165, is issued by the Department of Defense Medical Supply Chain FSH for the procurement of five rigid, midsize surgical instrument sterilization baskets. Each basket must measure 17 inches long by 11 inches wide by 4 inches deep, be stackable, and feature two handles with changeable positions. The design must ensure the basket fits into the specified sterilization case without touching the sides to allow for proper steam penetration. This item is identified by NSN 6530-01-421-2968 and is not regulated by the FDA. The agreement specifies a delivery timeframe of five days after order and requires delivery FOB destination, with inspection and acceptance also occurring at the destination. Packaging must meet commercial standards, with each unit sealed in a container capable of preventing damage and marked according to Medical Marking Standard No. 1. The procurement is subject to DLA packaging requirements and technical standards as outlined in the DLA Master List. The place of performance is located in San Antonio, Texas.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-6349

This contract is for the procurement of one package containing 200 winged blood collecting units, 23GA by 12 inch, under solicitation number SPE2DH-26-T-6349. The items are designated as FDA Class II medical devices, requiring compliance with registration, listing, labeling, and Good Manufacturing Practices. Delivery is required within 20 days after receipt of the order for performance at Fort Bliss, Texas. The supplier must adhere to DLA packaging requirements, ensuring each unit is in a sealed container and shipped in commercial exterior packaging to prevent damage. All materials must be marked according to Medical Marking Standard No. 1. Bidders are required to specify the contractor and part number being supplied, and the procurement is subject to technical and quality requirements set forth in the DLA Master List.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST KIT, STREPTOCOCCI

Solicitation # SPE2DS-26-T-381W

This contract is for the procurement of four kits of Streptococci Group A detection tests, identified by NSN 6550-01-506-8217. Each kit contains 25 tests designed for the rapid detection of Group A streptococcal antigens from throat swabs and beta hemolytic colonies. The kits include individually packaged cassettes, extraction reagents, sterile swabs, tubes, tips, and both positive and negative controls. The items must be stored at room temperature between 59 and 86 degrees Fahrenheit. The supplier must adhere to DLA packaging and medical marking standards, ensuring each unit is sealed and protected for safe delivery. A critical shelf-life requirement of 18 months applies, with a mandate that no more than two months have elapsed from the date of manufacture to the date of government delivery. All labels must include the contract number, lot number, and dates of manufacture and expiration. Delivery is required within 20 days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PUMP, CHEMICAL, SUBMERSI

Solicitation # SPE2DH-26-T-6324

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one submersible chemical pump, model NK-2, designed for use with mild acids, alkali, and hard water applications. The equipment must feature a 115 V, 60 HZ motor and conforms to NSN 6630-01-376-3515. Bidders are required to specify the source and part number being supplied, with a delivery requirement of 20 days after the order is placed. The contract is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it includes a mandate for the removal of government identification from any non-accepted supplies. The solicitation is listed under NAICS code 423450, with the place of performance located at FPO 96632.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GOWN, HOSPITAL PERSONNE

Solicitation # SPE2DH-26-T-6347

This solicitation by the Department of Defense Medical Supply Chain for Nellis AFB seeks the procurement of four packages of single-use, disposable hospital personnel gowns. These white, universal/extra-large gowns are constructed from microporous breathable material designed as a fluid barrier against blood and body fluids. They feature a slip-over design with waist ties, a neck tape closure, and knit cuffs, with purple color-coded neck binding indicating compliance with AAMI Level 3 standards. Each package contains 50 gowns, totaling 200 units for this request. The contract requires adherence to DLA packaging and quality standards, specifically referencing RP001 and RA001. Delivery is required within 20 days after the order is placed. Interested parties must respond by September 8, 2026, under solicitation number SPE2DH-26-T-6347.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HYPOTHERMIA, CASUALTY B

Solicitation # SPE2DH-26-T-6318

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of 10 hypothermia casualty bags under solicitation number SPE2DH-26-T-6318. The required bags must feature a waterproof interior and exterior, constructed with a 1000 denier Cordura bottom and 200 denier Oxford nylon for the lining and top. The design specifies a black bottom and lining with an international orange top, a separable top half, and versatile zipper configurations that allow for partial leg exposure. Each unit must weigh approximately 8 pounds and fit within an 11 by 23 inch compression stuff sack, and the entire assembly must be fully launderable. The contract requires delivery within 20 days after the order is placed. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging and quality requirements. The place of performance is designated as Sitka, Alaska, and the response deadline for this federal acquisition is September 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-26-T-6326

This contract is for the procurement of sterile, disposable, non-reinforced surgical gowns and hand towels. The gowns are size extra-large, blue, and constructed from a 3-layer microfiber fabric providing AAMI Level 3 moderate protection. Each individual package contains one gown with long set-in sleeves and knit cuffs and one hand towel, and the materials are guaranteed to be free of natural rubber latex. The unit of issue is a package of 20 units. The items must have a non-extendable shelf life of 60 months, with no more than 9 months having elapsed from the date of manufacture to the date of delivery to the government. The solicitation is issued by the Department of Defense Medical Supply Chain for delivery to Williamsburg, Virginia, with a required delivery timeframe of 5 days after receipt of order. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging and quality requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-6357

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of 28 packages of sterile, disposable surgical drapes under solicitation number SPE2DH-26-T-6357. Each drape measures 15.65 inches by 15.65 inches, is transparent, and features a 4 by 5 inch adhesive area with a protective liner. The items must be individually sealed and provided in packages of 10 units each. Delivery is required within 20 days after receipt of order, with the place of performance located in Williamsburg, Virginia. The contract mandates strict adherence to commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. The procurement is categorized under NAICS code 423450 and incorporates specific DLA technical and quality requirements, including DLA packaging requirements and guidelines for the removal of government identification from non-accepted supplies. Quotes must be submitted via DIBBS by the specified deadline of September 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BRUSH, SURGICAL SCRUB

Solicitation # SPE2DH-26-T-6334

This solicitation, issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DH-26-T-6334, is for the procurement of surgical scrub brushes under NSN 6530-01-530-7918. The required item is a 2-in-1 surgical scrub brush featuring soft, non-irritating bristles on one side and a gentle sponge on the other, impregnated with 10 percent povidone iodine containing one percent available iodine. Each unit must be supplied in a sealed foil pack, with the unit of issue defined as a package of 30 brushes. The contract requires a quantity of one package to be delivered within 20 days after order. Compliance with DLA master technical and quality requirements is mandatory, specifically including DLA packaging requirements and the removal of government identification from non-accepted supplies. The place of performance is located in Groton, Massachusetts, and the procurement falls under NAICS code 423450. All quotations must be submitted via DIBBS by the response deadline of September 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, BIOHAZARD DISPOSAL

Solicitation # SPE2DH-26-T-6320

This contract is for the procurement of biohazard disposal bags, specifically identified by NSN 6530-01-529-5824. The bags are red, high-density polyethylene, and measure 11 inches in height by 8.5 inches in width with a thickness of 1.25 millimeters. These disposable, autoclavable bags feature a standard biohazard symbol, a sterilization indicator patch that darkens when heated, and a long flap for easy opening. They are designed for use in fume hoods or on benchtops and can be used as waste pickup bags. The order consists of one package containing 100 bags, with a delivery requirement of 20 days after the order. The items must be marked according to Medical Marking Standard No. 1 and packaged in suitable commercial containers to prevent damage during transit. This procurement is regulated by the FDA and is managed by the Department of Defense Medical Supply Chain. Delivery is set as FOB Destination, with inspection and acceptance occurring at the destination point.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FLUID SOLIDIFICATION S

Solicitation # SPE2DH-26-T-6367

Contract SPE2DH-26-T-6367 is a solicitation issued by the DLA Troop Support Medical Supply Chain for a fluid solidification system, specifically a beaded form solidifier used for liquid medical waste in collection vessels like suction canisters. The product, identified by NSN 6530015301440 and manufacturer part number SD1500 from Cardinal Health 200, LLC, is designed to solidify up to 1500cc of fluid to prevent spilling, splashing, and aerosolizing. The unit of issue is a package containing 64 bottles with screw top caps. The contract includes three line items, each for one package, with a required delivery date of September 2, 2026, and a delivery window of five days after order. Shipments are to be delivered FOB destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The procurement mandates strict adherence to DLA packaging requirements, ASTM D3951, and Medical Marking Standard No. 1. As an FDA-regulated device, the contract requires specific buyer referrals to product specialists for confirmation of bidder and manufacturer details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

S208--676 NEW Base+4 Tree Management Services(VA-26-00072921) - 1 Sep 2026 - 31 Aug 2027 - 676-26-4-551-0082

Solicitation # 36C25226Q0643

The Department of Veterans Affairs, through the Network Contract Office 12, is soliciting quotes for tree management services at the Tomah VA Medical Center under solicitation 36C25226Q0643. This is a total small business set-aside under NAICS code 561730, intended as a firm fixed-price award for a base period running from September 1, 2026, to August 31, 2027. The contract requires adherence to Wisconsin Wage Determination No. 2015-4929 Rev. 32 for labor rates and fringe benefits. Amendment 001 establishes two site visits on September 2 and September 3, 2026, at 9:00 AM CDT, located at Building 400 of the Tomah VA Medical Center. Additionally, the deadline for submitting questions has been extended to September 4, 2026, at noon. The final closing date and time for submitting quotes remains September 9, 2026, at 10:00 AM local time.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Z1DA--Modernize Damen (Bldg. 1) Elevators Construction 537-24-101

Solicitation # 36C25226B0011-1

Solicitation 36C25226B0011 is a firm-fixed-price construction project for the Department of Veterans Affairs to modernize elevators 1 through 8 and the morgue elevator at the Jesse Brown VA Medical Center in Chicago, Illinois. The scope includes the engineering, furnishing, and installation of complete traction elevator systems, including Class A rated passenger and morgue elevators and Class C3 rated service elevators, all featuring microprocessor controls and AC VVVF motor control. The project has an estimated magnitude between 10 million and 20 million dollars and a total period of performance of 542 calendar days. This procurement is a 100 percent set-aside for SBA verified Service-Disabled Veteran-Owned Small Business (SDVOSB) firms. The contract will be awarded to the lowest responsive bidder. To be considered responsive, bidders must provide proof of SDVOSB certification, current SAM and DSBS registration, and signed certifications regarding limitations on subcontracting. Key technical requirements include the use of certified elevator mechanics and apprentices, compliance with ADA audible car position indicators, and adherence to NFPA and ASTM standards for fire protection and electrical work. The contractor is also responsible for providing detailed equipment identification via bar-coded and engraved nameplates. Bids are due by 11:00 AM CDT on September 21, 2026, and the awarded contractor must furnish both performance and payment bonds equal to the full value of the contract.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE