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1 STOP UNIFORM SHOP

UEI: SGV7HMCG1NG3

1 STOP UNIFORM SHOP is a federal contractor, registered under UEI SGV7HMCG1NG3. It has been awarded $109,158 across 4 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SGV7HMCG1NG3

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

Department Of Veterans Affairs$109.2K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$109.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 STOP UNIFORM SHOP's top NAICS codes and agencies

Elliptical Machine Supply and DeliveryThe contract involves the supply and delivery of two elliptical machines to meet the technical specifications set by JSU, with strict compliance required for delivery within 14 days of award. The machines must adhere to predefined performance and durability standards, and the supplier is responsible for providing a comprehensive warranty that covers all components and potential defects for a specified period. The solicitation is issued under the NAICS code 339112, indicating classification within the medical equipment and supplies manufacturing sector, and is structured as a subcontract under the Mississippi Public Technical Assistance Program managed by MPTAP. Bids must be submitted by the deadline of August 12, 2026, with no set-aside designation applied, meaning any qualified vendor may respond. The place of performance and agency office details are unspecified, but the contract is publicly accessible via an official Mississippi state portal link for further submission guidelines and technical documentation.

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Upright Bike Supply and DeliveryThe contract titled Upright Bike Supply and Delivery requires the procurement and delivery of two upright exercise bikes that fully comply with the technical specifications established by JSU. The supplier must ensure that each unit meets all required performance, safety, and design criteria outlined in the technical documentation and is subject to inspection standards to verify conformance. In addition to delivery, the contract includes mandatory warranty support to cover any defects or malfunctions during the specified warranty period, ensuring long-term functionality and reliability for the end user. The solicitation is classified as a subcontract under NAICS code 339112 and is administered by the Mississippi Department of Finance and Administration through the MPTAP office. The bid opportunity was posted on July 24, 2026, with a firm deadline for responses set for August 12, 2026. The place of performance and recipient location details are not specified, suggesting delivery may be directed to a state facility or designated site within Mississippi. All interested parties must submit proposals by the stated deadline, and full compliance with technical and warranty requirements is essential for contract award.

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Cross Trainer Supply and DeliveryThe contract involves the supply and delivery of five cross trainers that must fully comply with the technical specifications set by JSU, ensuring the equipment meets required performance, safety, and design standards. The vendor is obligated to provide all necessary technical documentation and make samples available upon request to verify compliance before final acceptance. The solicitation is open as a subcontract under the NAICS code 339112, managed by the Mississippi Department of Finance and Administration through the MPTAP agency. Bidders must submit responses by August 12, 2026, and the work is to be performed in Mississippi, though the exact location within the state is not specified. The contract opportunity was posted on July 24, 2026, with further details accessible via the provided state government link.

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Treadmill Supply and DeliveryThe contract requires the supply and delivery of eight new, unused treadmills that meet or exceed the technical specifications established by JSU. All equipment must be delivered no later than 14 days after the order is placed, ensuring timely availability for use. The solicitation is categorized as a subcontract under NAICS code 339112, indicating it relates to medical and dental equipment and supplies manufacturing. The proposing vendor must respond by the deadline of August 12, 2026, and the opportunity is administered by the Mississippi Department of Finance and Administration under the MPTAP program. The place of performance and point of contact details are not specified, but the official bid details can be accessed through the provided Mississippi state government link.

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Medical Equipment Supply – Automated CO₂ Insufflator SystemThe contract solicits the supply of a Class II FDA-cleared automated CO₂ insufflator system specifically designed for use in CT Colonography procedures, demanding precise control of gas delivery with integrated safety mechanisms, real-time pressure monitoring, and a user-friendly LCD interface to ensure clinical accuracy and patient safety. The equipment must comply with all applicable regulatory standards and be operational within the specified clinical environment, with performance and reliability critical to accurate diagnostic outcomes. Delivery and installation are required at the place of performance in Lebanon, Pennsylvania, with zip code 17042, and the system must be ready for immediate clinical integration upon receipt. This subcontract, issued under NAICS code 339112 by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 (36C244), requires responses by July 31, 2026, at 3:00 PM Eastern Time, following an initial posting on July 24, 2026. The supplier must demonstrate capability to deliver a fully certified, clinically validated device that meets all technical specifications and safety protocols without reliance on supplementary hardware or software. While no set-aside provisions are indicated, the procurement is structured to support VA medical facilities in enhancing the efficiency and safety of colorectal imaging services, with fulfillment dependent on adherence to timelines, quality assurances, and compliance with federal medical device procurement standards.

244-NETWORK Contract Office 4 (36C244)

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Supply of Gomco Model 3040 Aspirators (or Equal)The contract calls for the procurement and delivery of 76 units of Gomco Model 3040 General Use Aspirators or approved equivalents, each accompanied by 2800ml reusable polycarbonate bottles and a 115V power supply, ensuring full regulatory compliance with applicable standards. The items must meet all technical and safety requirements for medical use, with no substitutions permitted without prior approval. The acquisition is designated as a Total Small Business Set-Aside under FAR 19.5, with the North American Industry Classification System code 339112, indicating it is reserved exclusively for qualified small businesses. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 5:00 PM, and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. The contract is classified as a subcontract, and the place of performance and point of contact details are not specified. All proposals must adhere to the requirements outlined in the solicitation, with an emphasis on timely delivery, compliance, and the provision of complete, functional units ready for immediate deployment in healthcare settings.

248-NETWORK Contract Office 8 (36C248)

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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

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Supply of Extracorporeal Shockwave Therapy SystemThe contract calls for the supply and delivery of a complete Chattanooga Intellect Focus Shockwave System, identified by part number 21090-US, with strict adherence to technical specifications governing energy output, frequency, and penetration depth to ensure therapeutic efficacy and safety. The device must maintain FDA Class III status, affirming its classification as a high-risk medical device requiring rigorous regulatory compliance. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, reinforcing a commitment to supporting small business participation in federal contracting. The NAICS code 339112 confirms the procurement falls under medical equipment and supplies manufacturing. The performance location is specified as Long Beach, and responses are due by July 30, 2026, with the solicitation posted on July 24, 2026, under the Department of Veterans Affairs, managed by the 262-NETWORK Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

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Vascular Ultrasound Machine

Network Contract Office 19 (36C259)

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in about 1 month

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

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262-NETWORK Contract Office 22 (36C262)

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6515--Adapt Air XL System

246-NETWORK Contracting Office 6 (36C246)

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6515--HEMODYNAMIC MONITOR

262-NETWORK Contract Office 22 (36C262)

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6515--Storage for sterile critical/non-critical instruments

262-NETWORK Contract Office 22 (36C262)

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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)

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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

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Amendment 2 for Olympus System Microscope Model BX53The solicitation seeks the procurement of an Olympus System Microscope Model BX53 and its associated accessories under solicitation number W81K00-26-Q-A216, issued by the Department of Defense’s Medical Readiness Control Office West located in JBSA Fort Sam Houston, Texas. The requirement is for a firm fixed price contract with all items listed under Contract Line Item Numbers (CLINs) to be delivered in quantities of one each, with delivery required on or before August 31, 2026, to the specified destination at AMC BAMC FSH, Building 3600, Fort Sam Houston, Texas. The microscope system includes critical components such as the BX53MTRF-S-1-3 frame, U-TBI-3-CLI tilting binocular head, BX3M-LEDT LED lamp, multiple 10X eyepieces, a dual observation attachment, and a US-style 3-prong power cord, all identified under Product Service Code 6530 and NAICS Code 339112. This acquisition is designated as a small business set-aside and is unrestricted for competition, though evaluation is based entirely on price, with award made on an all-or-none basis. Offerors must be currently registered in the System for Award Management (SAM) with no active exclusions and must complete all required representations and certifications, including submission of a Unique Entity Identifier, CAGE code, and Taxpayer Identification Number. Compliance with numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is mandatory, including provisions on prohibiting inverted domestic corporations, prohibiting the acquisition of covered defense telecommunications equipment,Buy American requirements, whistleblower rights notifications, and security prohibitions. Proposals must be submitted electronically via email to the designated point of contact by 2:00 PM Central Standard Time on July 16, 2026, with no submissions exceeding 20MB in file size per email. Payment and invoicing must follow Wide Area Workflow (WAWF) procedures, with specific methods depending on line item type, using designated DoDAAC codes for payment, inspection, and administration. Inspection and acceptance will occur at the destination location, and failure to meet any pass/fail gate requirements, including SAM registration and representation compliance, will result in disqualification, regardless of pricing competitiveness.

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6515--microscopy analyzing biopsy system

262-NETWORK Contract Office 22 (36C262)

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