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101MOBILITY, LLC;5221 OLEANDER DR;WILMINGTON;NC;284037020

UEI: SLED_CB1D3629483E2D8E

101MOBILITY, LLC;5221 OLEANDER DR;WILMINGTON;NC;284037020 is a federal contractor, registered under UEI SLED_CB1D3629483E2D8E. It has been awarded $14,630 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CB1D3629483E2D8E

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

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

$14.6K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$14.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 101MOBILITY, LLC;5221 OLEANDER DR;WILMINGTON;NC;284037020's top NAICS codes and agencies

Purchasing of Pulse Oximeter Finger 1210020261799The Kingston Public Hospital, operating under the Government of Jamaica, is soliciting price quotations for the procurement of Pulse Oximeter Finger devices under solicitation number 2331/6751. The request is funded through public resources and requires vendors to submit quotes strictly in accordance with the detailed specifications outlined in Section 2 of the attached requirements. The solicitation was posted on July 20, 2026, with a firm response deadline of July 27, 2026, at 8:00 PM Jamaica time, leaving a limited window for potential suppliers to prepare and submit their bids. The procurement is not subject to any set-aside provisions and does not specify a NAICS code, indicating it is open to all qualified vendors without reserved status. Bids must be directed to the hospital’s official procurement channel via the provided government electronic procurement portal, as no physical point of contact or address details are listed for direct inquiries.

Kingston Public Hospital

POSTED

about 22 hours ago

DEADLINE

Purchasing of Overdoor Cervical Traction System 1210020260745The Kingston Public Hospital, operating under the Government of Jamaica, is seeking price quotations for the purchase of an Overdoor Cervical Traction System as specified in the attached schedules of requirements. This procurement is funded through public resources and is being conducted under solicitation number 2331/6750, with bids due by July 27, 2026, at 8:00 PM. The system must meet all technical and operational specifications outlined in the documentation, and submissions are expected to reflect full compliance with the stated requirements. The solicitation is open to qualified suppliers, with no set-aside provisions indicated, and the place of performance will be at the hospital’s location in Jamaica. All responses must be submitted prior to the deadline to be considered.

Kingston Public Hospital

POSTED

about 22 hours ago

DEADLINE

Medical Equipment and Supplies Supply for AmbulancesSt. Catherine Health Services, under the Government of Jamaica, is seeking a subcontractor to supply and restock essential medical consumables and equipment for ambulance operations, including oxygen tanks, stretchers, first aid kits, defibrillators, and personal protective equipment. The contract falls under NAICS code 423450, which pertains to medical and dental equipment and supplies merchant wholesalers, and is aimed at ensuring continuous readiness of emergency medical services. The solicitation was posted on July 20, 2026, with a tight response deadline of July 24, 2026, indicating an urgent need for qualified vendors to meet operational demands. All performance activities are expected to support ambulance services across Jamaica, though specific locations are not detailed in the posting. Interested parties must submit proposals before the deadline to be considered for this critical supply arrangement.

St. Catherine Health Services

POSTED

about 23 hours ago

DEADLINE

General Medical Consumables SupplyPrincess Margaret Hospital, under the Government of Jamaica, has issued a subcontract for the supply of essential disposable medical consumables required for daily hospital operations. The contract encompasses a wide range of single-use patient care products including gloves, syringes, gauze, masks, and other related items critical to infection control and clinical procedures. The procurement falls under NAICS code 423450, indicating classification within medical and surgical equipment and supply merchant wholesalers, and is intended to support uninterrupted healthcare services across hospital departments. The solicitation was posted on July 20, 2026, and is accessible through the Government of Jamaica’s e-procurement portal, though specific performance location details and point of contact information are not provided. No set-aside provisions are listed, suggesting the contract is open to eligible vendors without restrictions based on size or ownership status.

Princess Margaret Hospital

POSTED

DEADLINE

To Supply and Deliver Medical Supplies to the Princess Margaret Hospital

Princess Margaret Hospital

POSTED

DEADLINE

To Supply and Deliver Poly Truck Laundry Cart to the Princess Margaret Hospital

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Bed Rolls (Disposable Bed Liners)The contract involves the supply of disposable bed rolls, also known as protective underpads, for use in patient care at Princess Margaret Hospital under the Government of Jamaica. These products are essential for maintaining hygiene standards and preventing contamination in clinical environments by providing a barrier against bodily fluids and other infectious materials. The solicitation is classified as a subcontract under NAICS code 423450, indicating it relates to medical and surgical equipment and supplies merchant wholesalers. The opportunity was posted on July 20, 2026, and the place of performance is tied to the hospital’s operations in Jamaica, though specific location details are not provided. All deliveries and services must meet the required healthcare standards for single-use medical textiles, ensuring safety, sterility, and compliance with institutional protocols. The contract does not specify a set-aside classification or point of contact, and further details can be accessed through the official government procurement portal.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Incontinence PadsPrincess Margaret Hospital, operating under the Government of Jamaica, has issued a subcontract for the supply of disposable incontinence pads designed for adult patients, with strict requirements for clinical hygiene and absorption performance to ensure patient comfort and health standards are met. The procurement is categorized under NAICS code 423450, indicating it falls within the medical and surgical equipment and supplies merchant wholesalers sector, and is posted for potential suppliers to respond, though no specific solicitation number or set-aside designation is provided. The contract does not specify a physical location for performance, suggesting delivery may be centralized or distributed across hospital facilities under the hospital’s jurisdiction. All bids must meet the technical specifications for product quality and safety, and interested parties can access further details through the official Jamaica E-Procurement System portal.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Adult Incontinence PampersPrincess Margaret Hospital under the Government of Jamaica is seeking to procure adult-sized incontinence pampers for hospital use through a subcontract arrangement. The contract encompasses the full supply chain including manufacturing, packaging, logistics, and inventory management to ensure consistent availability of products in hospital settings. The procurement is classified under NAICS code 423450, which pertains to wholesale trade of medical and surgical supplies, indicating a focus on professional-grade healthcare products. The solicitation was posted on July 20, 2026, and performance is expected to occur within Jamaica, though specific delivery locations are not detailed. All components of the supply process must meet institutional standards for hygiene, reliability, and scalability to support continuous patient care needs without disruption.

Princess Margaret Hospital

POSTED

DEADLINE

To Supply and Deliver Adult Pampers, Incontinence Pads and Bed Rolls to the Princess Margaret Hospital

Princess Margaret Hospital

POSTED

DEADLINE

Ankle Brace Supply (Medical Device Procurement)The contract requires the supply of five ankle braces identified by NSN 6515-01-699-6619, all of which must meet strict Department of Defense standards for packaging, medical labeling, and barcoding as defined by the Defense Logistics Agency. Delivery is specified as FOB destination with a tight turnaround of five days from the award date, emphasizing urgency and compliance with military medical logistics protocols. The items are classified as medical devices and must be fully compliant with all regulatory and marking requirements to ensure seamless integration into the Defense Health Agency’s supply chain. This is a subcontract under the Medical Supply Chain MD Surg FSF, operating under the Department of Defense, and is classified under NAICS code 423450 for medical equipment and supplies wholesalers. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, and is accessible through the DIBBS platform. There is no set-aside designation, and the contract does not specify a point of contact or exact delivery location, but performance is expected to coincide with federal medical supply distribution channels in support of military health operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Respirator Cleaning Wipes (Commercial Off-The-Shelf Item)The contract involves the procurement and delivery of commercial respirator cleaning wipes designated by NSN 4240013723078, sourced as a commercial off-the-shelf item to meet technical and operational standards set by the Defense Logistics Agency. The requirement is tied to specifications established by the Department of Defense, ensuring the wipes comply with performance, safety, and quality criteria necessary for use in military and defense environments. The contract, classified as a subcontract, was posted on July 20, 2026, and falls under the NAICS code 423450 for wholesale trade of miscellaneous durable goods, indicating its commercial procurement nature. Delivery must adhere to DLA directives regarding timing, packaging, and distribution logistics, with the place of performance not explicitly defined but expected to align with DLA’s global supply chain needs. The award reference number and delivery details are accessible through the official DIBBS portal for tracking and compliance verification.

Defense Logistics Agency

POSTED

DEADLINE

Air-Filtering Respirator SupplyThe contract entails the procurement and delivery of a single commercial off-the-shelf air-filtering respirator unit identified by NSN 4240014557360, which must fully comply with applicable military specifications to ensure reliability and safety in operational environments. The item is intended for use under the purview of the Department of Defense, procured through the Defense Logistics Agency as a subcontract, and is part of a broader effort to maintain critical protective equipment standards across military units. The contract was posted on July 20, 2026, and is linked to the award document SPE8EJ26F038M under the original contract SPE8EJ21D0032, with a transaction count of 58843, identifying it as a specific fulfillment within a larger logistics framework. The North American Industry Classification System code 423450 indicates the transaction falls under wholesale trade of miscellaneous professional equipment, reflecting the commercial nature of the respirator unit despite its military compliance requirements. No specific place of performance or point of contact is detailed, and there is no set-aside designation, suggesting the contract is open to any qualified vendor regardless of business size or status. The UI link directs to the DIBBS system for further procurement documentation, emphasizing its role in the Defense Logistics Agency's transparent procurement process for essential protective gear.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Weighing Scales (COTS)The contract calls for the procurement and delivery of 372 commercial off-the-shelf weighing scales that are fully assembled and fully compliant with National Stock Number (NSN) requirements and all U.S. Defense Logistics Agency technical specifications. Each unit must meet stringent standards for packaging, labeling, and quality control as mandated by DLA, with additional adherence to hazard communication protocols and sustainable product guidelines. If the contractor handles any covered defense information, compliance with NIST Special Publication 800-171 is required to ensure proper safeguarding of controlled unclassified information. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the North American Industry Classification System code 423450 applying to the procurement. The place of performance is designated as Texarkana, Texas 75507-5000, and responses are due by July 28, 2026, following the posting of the opportunity on July 20, 2026. The contracting activity is the ASC Supplier Operations OEM Division under the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Portable Lab Equipment SupplyThe contract seeks the supply of portable laboratory equipment for water quality analysis, including a portable incubator, pocket pH and TDS tester, thermometer, and glassware, all of which must be fully functional, properly calibrated, and compliant with federal labeling standards. The equipment is intended for use at Camp Lejeune, North Carolina, with delivery and setup required to meet operational needs in field or mobile laboratory settings. All items must adhere to technical specifications ensuring accurate and reliable water quality measurements, and the vendor is expected to provide documentation verifying calibration and conformity to applicable regulations. This is a subcontract opportunity posted on July 20, 2026, with a response deadline of July 27, 2026, under the NAICS code 423450 for Medical and Dental Equipment and Supplies Merchant Wholesalers. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, and the procurement is managed under solicitation number SPE2DH26T5308. There is no specified set-aside status, and the point of contact details are not provided; interested parties must access the official DIBBS portal via the provided URL to submit proposals and obtain additional solicitation details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Water Purification Cartridge SupplyThe contract entails the supply of one water purification cartridge identified by NSN 4310014607980, destined for a government location under the purview of the Defense Logistics Agency within the Department of Defense. This is a subcontract awarded with a NAICS code of 423450, indicating classification within wholesale trade of miscellaneous durable goods, and was posted on July 20, 2026. The place of performance and specific delivery details are not explicitly defined in the provided data, but delivery is directed to a U.S. government facility. The procurement reference is tied to the contract award SPE7MX21D0016 and delivery order SPE7MX26F8951, with additional tracking available via the DIBBS system. No set aside provisions or point of contact information are specified, and the contract does not include details on pricing, delivery timelines, or performance terms beyond the item and destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Muscle Massagers (Commercial Off-the-Shelf Item)A single commercial off-the-shelf muscle massager unit is being procured for delivery to Fort Bliss, Texas, under a subcontract issued by the Department of Defense through the Medical Supply Chain FSH. The solicitation, posted on July 20, 2026, requires responses by July 27, 2026, and is classified under NAICS code 423450, which pertains to medical equipment and supplies merchant wholesalers. The item must be delivered to the specified location with zip code 79918-0000, and no set-aside preferences or additional procurement restrictions are indicated. All submissions must comply with the commercial off-the-shelf requirement, ensuring the product is readily available without customization, and the procurement is managed through the DIBBS platform using solicitation number SPE2DH26T5334.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SKIN CLEANSERThe contract is for the procurement of a skin cleanser containing 60 percent ethyl alcohol, packaged in 4-ounce bottles with no rinsing required, identified by NSN 8520-01-499-8145 and requiring a quantity of six bottles. The item is classified as a TYPE I (CODE M) product with a mandatory 24-month shelf life that is non-extendable, and delivery to the government must not exceed four months from the date of manufacture. Packaging must comply with DLA packaging requirements, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Bidders must clearly state the source and part number being offered, and any non-accepted supplies must have government identification removed prior to return. The delivery timeframe is 20 days after award, with performance occurring at APO 96213-2166, and the solicitation number is SPE2DS-26-T-249M, issued on July 20, 2026, with responses due by July 27, 2026. The contract is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Marc Canalichio as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE