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1 ACQUISITIONS LLC CHESAPEAKE 23320

UEI: SLED_74155AAA507060F1

1 ACQUISITIONS LLC CHESAPEAKE 23320 is a federal contractor, registered under UEI SLED_74155AAA507060F1. It has been awarded $14,875 across 1 federal contract. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include 255-NETWORK Contract Office 15 (36C255).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_74155AAA507060F1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

255-NETWORK Contract Office 15 (36C255)$14.9K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$14.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 ACQUISITIONS LLC CHESAPEAKE 23320's top NAICS codes and agencies

Lateral Flow Strip Design and PrototypingThe contract requires the design, development, and production of 200 prototype lateral flow strips grounded in the CDC’s LAMP reaction platform, with a strong emphasis on iterative validation to ensure accuracy, reliability, and performance under real-world conditions. All phases—from initial design through final prototype delivery—must include rigorous technical testing and comprehensive reporting to document progress, challenges, and outcomes, ensuring full traceability and alignment with CDC’s scientific and operational standards. The work is expected to be completed under tight timelines, with responses due by July 29, 2026, and performance centered in Atlanta, Georgia, at a zip code of 30329. This is a subcontracting opportunity under the NAICS code 339112, indicating a focus on medical equipment and supplies manufacturing, and is issued by the CDC Office of Acquisition Services within the Department of Health and Human Services. While no set-aside designation or point of contact is specified, the contract is publicly listed on SAM.gov and requires proposers to deliver not just physical prototypes but also detailed documentation of the iterative development process, emphasizing scientific rigor and reproducibility. The project aims to transition a laboratory-based diagnostic platform into a field-deployable format suitable for rapid, point-of-care applications.

CDC Office Of Acquisition Services

POSTED

about 15 hours ago

DEADLINE

MAMMOGRAPHY REPORTING SYSTEM - ST. LOUIS VAMC (JC)The solicitation seeks information from potential vendors regarding the development and implementation of a Mammography Reporting System for the Saint Louis Veterans Affairs Medical Center, under the Department of Veterans Affairs. The contract is managed by the 255-NETWORK Contract Office 15 based in Leavenworth, Kansas, with all responses due by August 7, 2026, and the opportunity is posted under solicitation number 36C25526Q0543. The system is intended to support clinical reporting needs at the Saint Louis, Missouri facility, with no set-aside provisions indicating full and open competition. The NAICS code 513210 identifies the industry as information services, specifically medical and dental practice management, indicating the focus on specialized healthcare software solutions. Primary communications for inquiries should be directed to Tywanna Sparks via email or phone provided in the solicitation document.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 15 hours ago

DEADLINE

Bio Hood Certifications and InspectionsThis Sources Sought Notice (IHS1521344) issued by the Indian Health Service under the Department of Health and Human Services is a market research initiative aimed at identifying qualified Indian Economic Enterprises capable of providing bio hood certification and inspection services, primarily for performance in Shiprock, New Mexico. It is not a solicitation, nor does it obligate the government to issue a contract; instead, it seeks information to assess industry capabilities and determine whether a Buy Indian Act set-aside is appropriate. Compliance with the Buy Indian Act (25 U.S.C. § 47) and HHSAR 326.601 is mandatory, requiring all respondents to self-certify as Indian Economic Enterprises with at least 51% Indian ownership and to provide their Unique Entity Identifier (UEI). Firms must be registered in the System for Award Management, and any false or misleading certification subjects them to penalties under 18 U.S.C. 1001 and the False Claims Act. While the notice identifies the place of performance and the need for service capability related to bio hood inspections, no technical standards, performance specifications, evaluation factors, pricing, delivery schedules, or contract value information is provided. The agency, located in Rockville, Maryland, is seeking only eligibility and capability data to inform future procurement decisions, with no formal proposal format, page limits, or submission portal specified beyond the completion of the required representation form. Respondents must submit their responses by July 31, 2026, but no award or obligation is implied by this notice.

Omas Strategic Buying Center - Professional Services

POSTED

about 15 hours ago

DEADLINE

6515--SHOCKWAVE TREATMENT SYSTEMThe U.S. Department of Veterans Affairs through the 262-NETWORK Contract Office 22 is soliciting proposals for a Shockwave Treatment System under solicitation number 36C26226Q1142, which is set aside entirely for small businesses as defined by the SBA. The opportunity is classified under NAICS code 339112 and requires responses by 8:00 PM Eastern Time on July 30, 2026, with the solicitation posted on July 24, 2026. The contract is combined in format and will be awarded for performance at the Long Beach, California location, though the contracting office is based in Gilbert, Arizona. Debby Abraham, the Contracting Officer, serves as the primary point of contact and can be reached via email at debby.abraham@va.gov or phone at 562-766-2234. All interested small business entities must submit their responses through the provided SAM.gov portal to be considered under this total small business set-aside.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 15 hours ago

DEADLINE

Alertus Integration & Outdoor Speakers - KC VAMCThe contract opportunity titled Alertus Integration & Outdoor Speakers - KC VAMC is issued under solicitation number 36C25526Q0539 by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15 located in Leavenworth, Kansas. The solicitation, posted on July 24, 2026, seeks input from potential vendors regarding the integration of the Alertus emergency notification system with outdoor speaker infrastructure at the Kansas City Veterans Affairs Medical Center, with a response deadline of August 7, 2026. The primary point of contact for inquiries is Tywanna Sparks, reachable via phone or email, and the work will be performed at the facility in Kansas City, Missouri, with a ZIP code of 64128. This is a sources sought notice with no set-aside classification, meaning all eligible businesses may respond, and it falls under NAICS code 334290 for other communications equipment manufacturing, indicating a focus on specialized hardware and system integration solutions.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 15 hours ago

DEADLINE

Notice of Intent to Sole Source – Stryker Sales, LLC.The National Institutes of Health, through its Clinical Center, has issued a Notice of Intent to sole source a procurement for one new LUCAS 3, v3.1 Chest Compression System from Stryker Sales, LLC, under simplified acquisition procedures per FAR Part 13. This procurement is not a request for quotations and no solicitation document will be issued. The acquisition is justified due to the unique specifications and regulatory compliance requirements tied to NIH Safety, Infection Prevention, and Policy Control standards, making Stryker the only reasonably available source capable of delivering a device that meets all clinical, safety, and operational needs. The system is essential for ensuring high-quality, uninterrupted chest compressions during cardiac arrest events, enhancing patient safety, improving resuscitation efficiency, reducing staff fatigue, and strengthening emergency readiness in clinical settings. The procurement falls under NAICS code 339112 and PSC code 6515, with a closing date for comments set for July 31, 2026, at 12 p.m. EST. Comments may be submitted exclusively to Ryssa Nix, Contract Specialist, at Ryssa.nix@nih.gov, referencing posting number NOI-OD-26-006949. The activity is exempt from full competitive requirements under FAR Part 13 due to the determination that only one source is reasonably available, and the contract will be awarded without soliciting multiple bids. The place of performance is Bethesda, Maryland, and the end user is the NIH Clinical Center. No formal solicitation will follow this notice; the intent is to proceed directly to award based on the sole source justification.

National Institutes Of Health Olao

POSTED

about 15 hours ago

DEADLINE

6515--AspiratorsThe Network Contracting Office 8 of the VA Caribbean Healthcare System is soliciting a Firm-Fixed Price purchase order for a Gomco Model 3040 General Use Aspirator or an equal alternative under a small business set-aside, classified under NAICS code 339112 with a size standard of 1,000 employees. The solicitation, numbered 36C24826Q0952, will be posted on sam.gov on or about July 24, 2026, and will be governed by Federal Acquisition Circular 2026-01 and the Revolutionary FAR Overhaul. Only entities registered in the System for Award Management at www.sam.gov are eligible to respond, and all communications must be conducted electronically; no hard copies will be distributed. Prospective offerors must submit questions in writing via email to Contract Specialist Eunice Bones no later than July 29, 2026, at 11:00 AM EST, and quotes must be emailed to both Eunice Bones and Contracting Officer Maribel Santa by July 31, 2026, at 1:00 PM EST. The contracting office is based in Tampa, Florida, and it is the offeror’s responsibility to monitor the solicitation webpage for any amendments or updates prior to submission.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 15 hours ago

DEADLINE

6515--InsufflatorThe Lebanon VA Medical Center is seeking qualified suppliers for an FDA-cleared, automated carbon dioxide insufflator specifically designed for use during CT colonography procedures, as required under 21 CFR 876.1500. The device must have an active 510(k) clearance, feature built-in pressure relief with one-touch venting, include an integrated effluent collection container and hydrophobic filter, and provide continuous monitoring and recording of CO2 insufflation throughout the procedure. It must offer fully automated low-pressure CO2 delivery, a cylinder pressure gauge, visual real-time displays of pressure and volume, auto over-insufflation alerts, and safety shutdown features. The system must be ready to scan with a clear LCD interface and be installed and trained on-site by the vendor. All equipment must come with a full manufacturer warranty for one year from installation verification. Interested parties must be registered in SAM.gov and respond with comprehensive company information including Unique Entity ID, CAGE Code, tax ID, and point of contact details. Responses must confirm socio-economic status under NAICS 339112, addressing eligibility as a small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone, woman-owned, or large business, and must indicate any GSA/FSS schedule number and expiration date. Products must be manufactured in accordance with U.S. regulations and include a capability statement, product literature, and OEM letter of authorization. All submissions are due by 11:00 a.m. EST on July 31, 2026, and must be emailed exclusively to Ryan Hatfield at Ryan.Hatfield@va.gov; no phone inquiries are permitted. The equipment will be shipped to the Lebanon VA Medical Center warehouse at 1700 S. Lincoln Ave., Lebanon, PA 17042.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 15 hours ago

DEADLINE

SPLINT, LEGThe contract is for a three-panel knee immobilizer splint, designed for post-operative immobilization of injured knees, with a universal left or right fit suitable for most patients. It features polyurethane foam and mesh side panels with trimmable design, contoured stays, and five hook-and-pile closures for secure fit, accommodating thigh circumferences up to 32 inches and a standard length of 24 inches. The product includes a closed patella design and is issued as a single unit. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date, depending on acquisition size. Packaging must meet DLA standards, and non-accepted supplies must have government identification removed. Bidders must clearly state the source and part number being supplied. The solicitation, issued under SPE2DS-26-T-265B, has a response deadline of July 29, 2026, with performance delivery expected within 20 days after order. The contracting office is the Department of Defense, Medical Supply Chain, located at Fort Bliss, Texas, with James Burke as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MASK, ORONASALThe contract specifies the procurement of a single adult oronasal resuscitator mask with a latex-free blue cuff, identified by NSN 6515-01-036-9070 and part numbers from approved manufacturers including AMBU INC, CARDINAL HEALTH, and MEDLINE INDUSTRIES. The unit of issue is each, with a quantity of one, and delivery is required within 20 days FOB destination to Fort Bliss, Texas. All packaging must comply with DLA Packaging Requirements, ASTM D3951, and the Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe carrier delivery at the lowest rate. Markings on all containers must include the MFD prefix followed by the lot and manufacture date, along with NSN, manufacturer, CAGE code, contract number, and expiration or retest date. The product is FDA-regulated and requires pre-award referral via EBS for confirmation. Shipping must be traceable and cannot use parcel post, with all shipments directed to the specified Fort Bliss delivery point. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and the solicitation is issued under SPE2DS-26-T-268G with a response deadline of July 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NEEDLE, INTRAOSSEOUSThe contract specifies the procurement of intraosseous needles, specifically the EZ-IO Needle and Stabilizer Kit, identified by NSN 6515-01-648-7346, with a quantity of four units. Each unit includes a 15 gauge 25 mm needle, an EZ-stabilizer dressing, an EZ-connect IV extension set, a needleVISE-1 port, and a patient wristband. The items must have a shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with commercial standards, ensuring each unit is sealed in a protective container and shipped in suitable exterior packaging that ensures safe delivery at the lowest cost to the designated point of delivery. All items must be labeled with the NSN, manufacturer and CAGE code, manufacturing and expiration dates, and contract or lot number. Marking must adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-265X, requires delivery within 20 days after award and is subject to the DLA Master List of Technical and Quality Requirements, with compliance mandatory for all technical and quality specifications referenced by R or I numbers. The contracting office is the Department of Defense’s Medical Supply Chain, with the place of performance listed as FPO, 96694, and points of contact provided for inquiries.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRAINAGE KIT, CLOSED SUThe contract is for the procurement of 3 pack units of a closed suction Jackson-Pratt drainage kit, each containing 10 disposable drainage units with a 100 mL reservoir and a radiopaque 97.5 cm long, 10 mm wide drain tube. The item is manufactured by Cardinal Health 200, LLC under part number SU130-1361 and is classified as a Class I medical device regulated by the FDA, requiring compliance with registration, listing, labeling, and good manufacturing practices. The product has a non-extendable shelf life of 60 months and must be packaged and marked in strict accordance with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129. Each unit must be sealed in a protective container and shipped in commercial exterior containers ensuring safe delivery at the lowest cost to the destination. Delivery is required FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The shipment must be traceable, excluding parcel post, and delivered to Fort Bragg, North Carolina. The NSN is 6515-01-341-4523, and the purchase request number is 7017584396. The contract, issued under SPE2DS-26-T-262V, is part of a federal acquisition governed by DLA technical and quality requirements, with all packaging, marking, and logistical instructions aligned with DLA standards for medical acquisitions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUTTER, LINDEMANNThe contract specifies the procurement of five disposable 12 mm Lindemann Cutter II HI-LINE XS instruments under solicitation SPE2DS-26-T-264S, with a unit price of $5.00 and a total value of $25.00. The item is classified under NSN 6515-01-549-6161 and is regulated by the FDA, requiring the contracting official to refer the bid to a product specialist for confirmation, including details on the bidder, manufacturer, part number, and description. The equipment must be supplied with clear source and part number identification, with eligible manufacturers including Aesculap, Inc. and Trillamed LLC. All packaging must comply with commercial standards as specified in the procurement document, ensuring sealed unit containers protect against damage and shipping containers enable safe, cost-effective delivery to the destination. Medical Marking Standard No. 1 replaces MIL-STD-129 as the governing marking requirement, and copies must be obtained directly from DLA Troop Support or via the DLA website. Delivery is required within 20 days FOB destination to the USNS COMFORT, FPO AE 09566-4008, with no variance allowed in quantity. The contract requires palletization per DLA packaging guidelines and references specific logistics protocols for transportation and shipping. The response deadline is July 29, 2026, with an original required delivery date of July 22, 2026, and technical and quality requirements are incorporated by reference from the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBE, TRACHEALThis tracheal tube is designed exclusively for veterinary use and manufactured from clear medical-grade PVC with a 11mm inner diameter (33 French) and a total length of 520mm. It features a sterile, radiopaque design with 1cm graduations to indicate insertion depth, a beveled tip with a Murphy eye for improved airflow, and a non-tapered standard 15mm connector for compatibility with standard anesthesia circuits. The tube includes a specially engineered high-volume, low-pressure cuff that is firmly secured with a pilot balloon equipped with a spring-loaded one-way valve for precise inflation control. Clear insertion depth indication marks assist in proper placement during procedures. The item must meet strict shelf-life requirements, with a mandatory 36-month shelf life from the date of manufacture that is non-extendable, and no more than five months may have elapsed between manufacturing and delivery to the government. Packaging must comply with DLA requirements and the item is subject to the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6515-01-733-0824, with a quantity of four units required under solicitation SPE2DS-26-T-265A, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. Delivery is mandated within 20 days of award, and the place of performance is in San Antonio, Texas. Primary point of contact for inquiries is Patrick Esposito at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBE, DRAINAGE, SURGIThe contract is for a single procurement unit of a thoracic surgical drainage tube, 32 French gauge, radiopaque, straight, disposable, and sterile, supplied in packs of ten. The item is identified by NSN 6515-00-763-7366 and is required to meet the technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. The packaging must comply with DLA packaging standards, and the item must be furnished in a manner that allows for the removal of government identification from non-accepted supplies. Delivery is required within 63 days of award, with the place of performance listed as APO 96260-5479. This procurement is governed under solicitation SPE2DS-26-T-262U, posted on July 23, 2026, with responses due by July 29, 2026. It falls under NAICS code 339112 for surgical and medical instrument manufacturing and is managed by the Department of Defense’s Medical Supply Chain. Covered defense information may apply, and the primary point of contact is Chandler Alvarez, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONDOMThe contract specifies the procurement of FC2 Female Condoms, sold in internal condom packs of 12 units per pack, with a total quantity of five packs required. Each unit must have a minimum shelf life of 48 months from the manufacturer’s date, and no more than seven months may have elapsed between the date of manufacture and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must meet commercial standards as outlined in the procurement documentation, with each condom unit sealed in a protective container to prevent damage, and all shipments housed in exterior containers suitable for safe transport by common carrier at the lowest possible cost to the designated delivery point. The item is classified as a Type I (Code R) shelf-life item with a non-extendable 48-month limit, and all packaging, marking, and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6515-01-717-0170, with a delivery deadline of 20 days after award, and bidders must clearly identify the source and part number being offered. The contract falls under the Department of Defense and is managed by the Medical Supply Chain MD Surg FSF, with solicitation details tied to SPE2DS-26-T-265U.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INFUSOR, PRESSURE, BLOODThe contract specifies the procurement of 4 boxes of a disposable pressure infusor designed for blood collecting and dispensing, with each box containing 12 units for a total of 48 units. Each infusor is a 1000ml bag equipped with a dual-pressure safety valve, one-handed pressurization and deflation mechanism, and a rigid hanger that securely slips over IV poles without puncturing the fluid bag, even during pressure loss. The device measures 7.25 inches in width, 6.00 inches in thickness, and 11.75 inches in length, and is non-sterile. The product must have a minimum shelf life of 36 months, with no more than five months having elapsed from the manufacturer’s date to the delivery date to the government. Packaging and labeling must comply with the latest Medical Marking Standard No. 1 and DLA packaging requirements. The product is identified by NSN 6515-01-706-5795 and must be supplied with the source and part number clearly specified. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and delivery is required within five days of award to Fort Bragg, North Carolina. The solicitation, numbered SPE2DS-26-T-263Y, was posted on July 23, 2026, with responses due by July 29, 2026, under the NAICS code 339112 for medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, MEDICAL INSTRUMENThe contract specifies a watertight, dustproof, and chemical-resistant medical instrument and supply case constructed from high-density copolymer plastic, featuring wheels and carrying handles, in black color without an internal insert. The case measures 31.5 inches by 22.875 inches by 18.875 inches externally and is designed to float in water while supporting a 350-pound load. It is not regulated by the FDA and must be supplied with its source and part number clearly identified. The item is procured under the National Stock Number 6545015127231, with a unit of issue of each, and the contract requires two units to be delivered within 20 days FOB destination. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must meet commercial standards per ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements. Palletization and packaging must adhere to DLA Packaging Requirements for Procurement. The delivery address is a vessel shipment to USS LEWIS B PULLER ESB 3 at FPO AE 09591, with transportation governed by specific DLAD procedural notes. The solicitation number is SPE2DS-26-T-265Z, with a response deadline of July 29, 2026, and an original required delivery date of July 27, 2026. The primary point of contact is Kendall Jones at DLA, and the procurement is classified under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE