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1 A DEFENSE, LLC

UEI: SLED_48D6815D64EE4773

1 A DEFENSE, LLC is a federal contractor, registered under UEI SLED_48D6815D64EE4773. It has been awarded $4,150,000 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_48D6815D64EE4773

Federal Contracting Overview

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

AI Capability Profile

1 A DEFENSE, LLC provides procurement and supply chain support to the Department of Defense. The company focuses its operations within the Department of Defense, delivering specialized requirements to support military readiness and operations. The firm operates primarily under NAICS 423450, positi...

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 Defense$4.2M100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$4.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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HVAC Spare Parts Supplier (AC Units)

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 12 hours ago

DEADLINE

Neurosurgical Ablation Products and Related SuppliesThis subcontract agreement involves the supply of neurosurgical ablation products and related medical accessories for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work requires the provision of Stryker brand systems and consumables or clinically equivalent alternatives. To ensure performance parity, the supplier must provide necessary clinical documentation and trial equipment for any equivalent products offered. Eligible providers must hold authorization to sell Premier contract products and maintain valid New York State Workman’s Compensation and Disability forms. The contract concludes with the successful delivery of all specified equipment and accessories. This opportunity is categorized under NAICS code 423450 and is managed through the State University of New York system.

State University of New York (SUNY)

POSTED

about 12 hours ago

DEADLINE

Becton Dickinson PICC and Midline Access Products SupplyThis subcontract involves the supply and delivery of Becton Dickinson Peripherally Inserted Central Catheters and Midline Access Products for medical procurement projects at SUNY Stony Brook University Hospital. The selected provider will support prime contractors by delivering brand-specific vascular access devices in strict accordance with Premier contract PP-NS-2264. To be eligible, providers must hold authorized Becton Dickinson distributor status and submit all required New York State Vendor Responsibility documentation. The contract falls under NAICS code 423450 and requires the efficient delivery of medical commodities to the hospital facility.

State University of New York (SUNY)

POSTED

about 12 hours ago

DEADLINE

Baseboard Heating Material SupplyThis subcontract for Baseboard Heating Material Supply involves providing hot water baseboard heating units, matching covers, and end caps for prime contractors working on NYS Office for People with Developmental Disabilities projects in North Syracuse, NY. The supplier is responsible for delivering components that strictly adhere to manufacturer specifications and local codes to ensure they match existing site installations. The contract is categorized under NAICS code 423450 and requires the delivery of all materials directly to the project site. Interested parties should note the posted date of October 26, 2026, with a response deadline set for October 28, 2026.

NYS Office for People with Developmental Disabilities

POSTED

about 12 hours ago

DEADLINE

Becton Dickinson PICC and Midline Access Products

Solicitation # 2140226

Stony Brook University Hospital, under the State University of New York, is soliciting quotes for the purchase of Becton Dickinson PICC and Midline Access Products. This procurement is conducted under the authority of section 163(3)(vi), which allows for the acquisition of commodities from a consortium or comparable entity, specifically linked to Premier contract PP-NS-2264, without a formal competitive process when justified by price. The contract term is set to run from December 1, 2026, through November 30, 2031, with the hospital reserving the right to extend the agreement if the associated Premier contract is extended. The submission deadline for quotes is November 17, 2026, by close of business. All communications must be directed solely to the designated procurement officers, Michael Assante and Jessica Gruzo, to comply with NYS Finance Law 139 j&k regarding lobbying; failure to adhere to these contact restrictions may result in contract forfeiture or debarment from New York State agency sales. The successful contractor must provide comprehensive documentation, including Vendor Responsibility forms, NYS Finance Law 139 and Tax Law Section 5-a certifications, and current NYS Workers Compensation and Disability forms.

State University of New York (SUNY)

POSTED

about 12 hours ago

DEADLINE

Stryker Neurosurgical Ablation Prod

Solicitation # 2140221

SUNY Upstate Medical University is seeking to procure Stryker Neurosurgical Ablation products and related items under solicitation 2140221. The procurement is being conducted through a contract awarded by Premier, utilizing authority under section 163 (3) (vi), which allows for the purchase of commodities from a consortium or comparable entity without a formal competitive process when justified by price. The period of performance begins on December 1, 2026, and continues through the expiration of Premier contract PP-OR-2716. Vendors offering clinical equivalents must demonstrate that their products meet the clinical performance of the specified Stryker products by providing free supporting clinical documentation and equipment for examination, demonstration, and trial. All vendors must be authorized to sell the products as listed on the Premier contract or an approved equivalent. The successful contractor is required to submit valid and current New York State Workman’s Compensation and Disability forms. This procurement is subject to the New York State Finance Law Lobbying Law, meaning all communications must be directed exclusively to the primary contact, Carissa Nodzo, to avoid potential disqualification or debarment. Responses are due by November 17, 2026.

State University of New York (SUNY)

POSTED

about 12 hours ago

DEADLINE

POCH-100i Sample Diluent SupplierThis subcontract, managed by the Department of Defense Medical Supply Chain FSH, involves the procurement of specialized reagents for prime contractors fulfilling DLA supply contracts. The specific requirement is for REAGENT POCH-100i SAMPLE DILUTENT in 2-Liter containers, which must be fully compatible with the POCH-100i Automated Hematology Analyzer and adhere to all associated technical specifications. The delivery consists of one package containing two units of the sample diluent, with packaging required to meet MIL-STD-2073-1E standards. This opportunity falls under NAICS code 423450 and was posted on October 25, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Supply of SureFire EP-3 Sonic Defender Ear PlugsThis subcontract involves the procurement and delivery of specialized hearing protection for prime contractors under Department of Defense supply contracts. The specific requirement is for five boxes of SureFire LLC P/N EP3-LPR-BULK ear plugs, which must be packaged in 25-pair boxes and labeled according to Medical Marking Standard No. 1. The supplier is responsible for ensuring that all products meet FDA regulatory standards for medical and protective devices. This effort is managed through the Medical Supply Chain MD Surg FSF under NAICS code 423450, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of Laryngoscope, Green SystemsThis subcontract involves the supply of complete Laryngoscope Green Systems for prime contractors supporting the Department of Defense Medical Supply Chain. The required equipment consists of black, waterproof laryngoscope handles made from unbreakable polycarbonate resin, paired with MAC 3.5 and Miller 3 disposable blades. Each system must feature 80-lumen C/O LED bulbs with a 6000K CCT and strictly adhere to all DLA Technical and Quality Requirements. The contract specifies the delivery of two complete systems to be performed at Fort Bliss. Interested parties must note the response deadline of November 2, 2026, and ensure all deliverables comply with DLAD standards under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supplier of Elastic Bandages (ACE Wraps)This subcontract involves the supply of washable, flesh-colored six inch elastic bandages to prime contractors for the Department of Defense Medical Supply Chain. The scope of work includes providing pressure bandages, supports, or binders that are individually wrapped and bundled in packages of ten. All deliverables must adhere to strict quality and logistics standards, including ASTM D3951 packaging, MIL-STD-129 labeling, and DLA RP001 palletization requirements. The contract mandates a minimum shelf life of 24 months and requires strict compliance with the Berry Amendment and Buy American Act for domestic sourcing. Performance will take place at Fort Bliss, Texas, under NAICS code 423450. Interested parties must respond by November 2, 2026, to provide these palletized medical consumables.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supplier of Fluid Aspiration Filter Tubes (5 Micron)This subcontract involves the supply of 5-micron fluid aspiration filter tubes to prime contractors for delivery to the Department of Defense, specifically the Medical Supply Chain MD Surg FSF for the Army at Fort Campbell, Kentucky. The supplier is responsible for providing Filter Tube Fluid A that adheres to strict 5-micron filtration specifications, with a total delivery requirement of 1,000 box units. All items must be packaged and shipped in box units and accompanied by Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 423450, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of Surgical Drain ValvesThis subcontract involves the supply of 20 surgical drain valves, specifically NSN 016903796, to support prime contractors fulfilling Department of Defense requirements for the Medical Supply Chain MD Surg FSF. The contractor must ensure all units comply with the DLA Master List of Technical and Quality Requirements and adhere to all applicable FAR and DFARS regulations. The scope of work includes performing commercial packaging and packing as detailed in the procurement documents, with final delivery to a designated government facility in Fort Campbell. This procurement falls under NAICS code 423450 and requires strict adherence to the specified technical and quality standards for medical supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of Centrifugal Pump Unit (NSN 4320015789062)This subcontract involves the procurement and delivery of one Centrifugal Pump Unit to support DLA supply contracts. The equipment must strictly adhere to NSN 4320015789062 and correspond to either Pierce Manufacturing part number 1647943 or W S Darley and Co part number HH500. All deliverables must comply with the DLA Master Solicitation Technical and Quality Requirements as well as DLAD standards. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Texarkana, Texas. Interested parties must respond by November 5, 2026, to provide the physical unit to the designated location under NAICS code 423450.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Hazardous Material Spill Containment KitsThis subcontract involves the supply of three complete hazardous material spill containment kits for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The kits must be delivered to Texarkana and must strictly adhere to MIL-STD-129 standards for shipment and storage marking. Additionally, the provider is required to include all necessary Hazardous Material Identification and Material Safety Data Sheets while ensuring full compliance with the Buy American Act. The procurement is categorized under NAICS code 423450 and requires that all delivered kits be fully inspected and warranted. Interested parties should note the response deadline of November 2, 2026, to fulfill these specific safety and regulatory requirements for the agency.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Fluconazole Tablets (100 MG)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of 8,000 packages of Fluconazole Tablets, 100 MG, in unit dose packaging. The pharmaceutical product, identified by NSN 6505013198233, must adhere to a non-extendable 24-month Type I Code M shelf-life in accordance with DLA Technical and Quality Requirements. The agreement specifies FOB Destination delivery terms with a strict five-day delivery timeline. This requirement falls under NAICS code 423450 and is intended for prime contractors supporting DLA supply contracts.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Supply of Alcohol-Based Hand Sanitizer (NSN 8520-01-346-9200)This subcontract involves the supply of an unscented, waterless cleanser with a 70 percent ethyl alcohol base for prime contractors on Department of Defense supply contracts. The product must strictly adhere to NSN 8520-01-346-9200 specifications and be provided in 4 fluid ounce bottles, delivered in packages of 24 bottles each. A critical requirement is the guarantee of a non-extendable shelf life of 36 months from the date of manufacture. Managed by the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 423450. Performance for this requirement is located in Williamsburg, Virginia. Interested parties must note the response deadline of November 2, 2026, to provide the completed packages of hand sanitizer as specified.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of Chest Seal Kits (NSN 6510-01-654-6787)This subcontract through the Department of Defense Medical Supply Chain MD Surg FSF requires the provision of 10 Chest Seal Kits under NSN 6510-01-654-6787 for prime contractors. The selected provider must deliver the emergency medical equipment along with a complete technical data package for the items or approved alternates. Performance takes place at Fort Leonard Wood, and all deliverables must be submitted within 20 days of the order. The contract mandates strict adherence to FAR 52.246-2 regarding destination inspection and DFARS 252.204-7016 telecommunications standards. Classified under NAICS code 423450, the agreement ensures that all supplied medical kits meet specific government quality and security requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of DXH 500 Series Blood Chemistry Control SetsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of assayed whole blood control sets for prime contractors on DLA supply contracts. Specifically, the contractor is responsible for delivering two sets of NSN 6550016889090 DXH 500 Series Controls, which are utilized to monitor values on multi-parameter hematology cell counters. The scope of work includes the specialized management of packaging and shipping for biological materials to ensure compliance with strict medical supply handling requirements. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE