Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

12-21-2012

UEI: SLED_9D2F3F1782538C77

12-21-2012 is a federal contractor, registered under UEI SLED_9D2F3F1782538C77. It has been awarded $31,790 across 1 federal contract. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9D2F3F1782538C77

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

250-NETWORK Contract Office 10 (36C250)$31.8K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$31.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 12-21-2012's top NAICS codes and agencies

BAG, RECLOSABLEThe contract specifies the procurement of 15 packages of white block reclosable polybags, each package containing 1,000 units for a total of 15,000 bags. Each bag measures 3.0 inches by 4.0 inches, is made from 2-mil thick high-clarity 100 percent virgin polyethylene, and features a zip lock closure with a white labeling area on the front. The packaging must comply with commercial standards as outlined in the procurement document, with each unit securely sealed in a protective container to prevent damage or breakage. All shipments must be packed in commercial exterior containers suitable for safe transport by common carriers at the lowest possible rate, ensuring delivery to the specified point of performance at Fort Bliss, Texas, within 20 days of award. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must adhere to applicable DLA packaging requirements and technical quality standards referenced in the DLA Master List. The solicitation number is SPE2DS-26-T-259T, the NSN is 6515-01-500-5746, and responses must include the supplier’s source and part number. The solicitation closes on July 28, 2026, and is issued under a federal acquisition framework with a NAICS code of 339112 for medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

THERMOMETER, CLINICAL, HA clinical-grade, non-contact infrared thermometer designed for human use is being procured to measure forehead temperature in adults, children, and infants without physical contact, ensuring improved hygiene and reduced risk of cross-contamination. The device delivers instant, accurate temperature readings in one to two seconds and can switch between ambient and skin surface temperature modes with a simple toggle, making it suitable for diverse medical environments. No probe covers are required, further streamlining usage and reducing waste. The unit is sold individually, with seven units being ordered under NSN 6515-01-687-1199, to be delivered within five days of award. The procurement is governed by technical and quality requirements from the DLA Master List, packaging standards, and protocols for removing government identification from non-accepted supplies. The solicitation, issued under SPE2DS-26-T-259R on July 22, 2026, has a response deadline of July 28, 2026, and is managed by the Department of Defense’s Medical Supply Chain, with performance located at JBPHH, HI 96853-5256 and primary point of contact Ryan Kane.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

FILTER, RESPERATOR, MThe contract is for the procurement of bacterial and viral respiratory filters labeled FILTER, RESPERATOR, M, manufactured by VYAIRE MEDICAL INC with part number 001853. Each unit features a 22mm male/female and 22mm female ISO connector, a hydrophobic polypropylene high-efficiency design, a 59ml compressible volume, and is latex-free. The unit of issue is a case (CS) of 50 units, with a total quantity of three separate line items each for two cases, totaling six cases. The product is regulated by the FDA and must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements. All units must be sealed in commercial packaging suitable for safe transport and protection from damage, with palletization following DLA guidelines. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contract references solicitation number SPE2DS-26-T-260G with an original required delivery date of July 23, 2026. The shipping destination is Ramstein, Germany, with a parcel post address in APO AE, and the point of contact is James Burke. The NSN is 6515-01-688-3936, and pricing is set at $2.00 per case for all line items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SENSOR, TEMPERATUREThe contract solicits a disposable adult/pediatric skin temperature monitoring sensor, identified by NSN 6515-01-728-2909, with a unit of issue of each and a requested quantity of one. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The item is subject to DLA packaging standards, and all non-accepted supplies must have government identification removed prior to return. Covered defense information may apply, requiring appropriate safeguards. Bidders must clearly state the source and part number of the supplied product. The solicitation, numbered SPE2DS-26-T-260J, was posted on July 22, 2026, with responses due by July 28, 2026, and requires delivery to Joint Base Andrews, MD, within 20 days of award. The contracting activity falls under the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with Dorothy Marquis as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SYRINGE, CATHETER TIThe contract is for the procurement of 60 ml rigid-pack, disposable, sterile syringes with catheter tips, individually sealed and graded in both 5 ml and 0.25 oz increments, intended for use in operating rooms or procedure packs. Each package contains 20 syringes, and the total order is for 25 packages, totaling 500 units. The product is identified by NSN 6515-01-529-5293 and must meet all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on the acquisition size. Packaging must comply with DLA specifications, and government identification must be removed from non-accepted supplies. Bidders are required to clearly state the source and part number of the product being offered. Delivery is required within 20 days of award, and the procurement is managed under solicitation SPE2DS-26-T-259U by the Department of Defense’s Medical Supply Chain, with performance located in Clearwater, Florida. The solicitation was posted on July 22, 2026, with responses due by July 28, 2026, and is classified under NAICS code 339112 for medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, OXYGENThe contract is for a hose assembly designed for oxygen use, featuring DISSE female and male connectors, intended for medical applications such as respirators, anesthesia, and ventilators. Each unit must be packaged in a sealed container that protects against damage or breakage, with exterior shipping containers meeting commercial standards to ensure safe and cost-effective delivery to the specified point of performance in APO, 96368-5268. All items must comply with Medical Marking Standard No. 1, replacing any prior reference to MIL-STD-129, and markings must follow this standard exactly. The unit of issue is each, with a required quantity of 27 units to be delivered within 20 days of award. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition scale. Bidders must clearly state the source and part number being offered. The NSN is 6515-01-354-3970, linked to Purchase Request 7017575540, under Solicitation SPE2DS-26-T-260L, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF. All provisions including packaging, marking, and technical compliance are mandatory and enforceable under the terms of the acquisition.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

TUBE, SUCTION, SURGICALThe contract is for 72-inch clear plastic surgical suction tubing, supplied in packages of 50 units, with a total quantity of 7 packages required. The item is identified by NSN 6515-01-389-6158 and must meet strict shelf-life requirements: a non-extendable 60-month shelf life from date of manufacture, with no more than nine months elapsed between manufacturing and government delivery. Packaging and marking must comply fully with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and bidders must clearly specify the source and part number being offered. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging adheres to DLA’s procurement standards, and government identification must be removed from non-accepted supplies. Delivery is due within 20 days of award, with performance location at Fort Campbell, and the solicitation was issued under SPE2DS-26-T-259W with a response deadline of July 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

TUBE, TRACHEALThis tracheal tube is a veterinary-specific medical device made from clear medical-grade PVC, designed for endotracheal intubation in animals. It features an inner diameter of 11 mm (33 French) and a total length of 520 mm, with precise 1 cm graduations along its length to indicate insertion depth. The tube includes a beveled tip with a Murphy eye to reduce airway obstruction, a non-tapered standard 15 mm connector for compatibility with standard ventilation equipment, and a specially designed high-volume, low-pressure cuff that is firmly secured to prevent leakage. A pilot balloon with a spring-loaded one-way valve allows for controlled and reliable inflation, while the radiopaque characteristic ensures visibility under X-ray. The device is supplied sterile and includes clear insertion depth indication marks for accurate placement during procedures. The item is classified under NSN 6515-01-733-0824 with a unit of issue of each, and the procurement specifies a quantity of two units. It is subject to stringent shelf-life requirements, with a non-extendable expiration of 36 months from the date of manufacture and no more than five months allowed to have elapsed from manufacture to delivery to the government. Packaging must comply with DLA packaging requirements, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R numbers. The solicitation number is SPE2DS-26-T-260D, issued by the Department of Defense’s Medical Supply Chain under the NAICS code 339112, with a response deadline of July 28, 2026, and delivery required within 84 days after award. The primary point of contact for the contract is Patrick Esposito at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

6515--CEREC PRIMEMILL UNITThe U.S. Department of Veterans Affairs through the 262-NETWORK Contract Office 22 is seeking information on potential sources for the CEREC PRIMEMILL UNIT, identified by solicitation number 36C26226Q1199 and classified under NAICS code 339112 for dental equipment and supplies. The opportunity is posted as a sources-sought notice with no set-aside designation, meaning it is open to all eligible vendors regardless of business size or status. Interested parties are required to submit responses by the deadline of July 27, 2026, at 3:00 PM Eastern Time, and all submissions must address the technical and commercial capabilities necessary to provide the specified unit. The contract will be managed from the agency's office located in Gilbert, Arizona, with performance expected in Los Angeles, California, specifically at the 90073 ZIP code area. The point of contact for this solicitation is Contract Specialist Ervin Hawkins, reachable via email at ervin.hawkins@va.gov, who can be consulted for inquiries regarding submission requirements or procedural details. This notice is part of the federal procurement process to gather market research and identify qualified suppliers capable of delivering the CEREC PRIMEMILL UNIT, which is a digital dental milling device used for creating restorations such as crowns and inlays. While no specific delivery schedule or quantity is stated in the notice, responders are expected to provide comprehensive information about their product offerings, pricing, warranty, support, and compliance with federal acquisition standards. The full solicitation details, including any submission templates or evaluation criteria, are available through the official SAM.gov link provided.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

Brand Name Only: Promega GloMax Discover System Fully Loaded with Dual Injectors & PumpsThe contract is a total small business set-aside for the procurement of a Brand Name Only Promega GloMax Discover System fully loaded with dual injectors and pumps, solicited under number 36C24426A0795 by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania. The system is specified as a complete, configured unit and only the price is to be quoted, with full technical details outlined in Sections B and D of the solicitation. All responses must be submitted exclusively via email to joanne.skaff@va.gov, with no phone calls permitted. The solicitation was posted on July 22, 2026, and offers are due by 12:00 PM EST on July 29, 2026, with any questions required to be submitted no later than 12:00 PM EST on July 28, 2026. Failure to provide all required documentation will result in immediate disqualification. The North American Industry Classification System code is 339112, and performance will occur in Pittsburgh, PA, with Joanne Skaff, Contract Specialist, designated as the primary point of contact.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 12 hours ago

DEADLINE

H399--FTD Roof Inspection - Service ContractThe contract solicitation for the Fort Thomas Domiciliary (FTD) Roof Inspection at the Cincinnati VA Medical Center in Fort Thomas, Kentucky, is a firm-fixed-price, total small business set-aside under NAICS code 541350, with evaluation based solely on lowest price technically acceptable. The scope involves a comprehensive inspection of a single 25,000-square-foot roof on Building 64, including infrared moisture surveys, structural assessment of roof decking and framing accessible from the vacant floor below, and preparation of annotated roof plans and a final report with repair or replacement recommendations. No licensed Professional Engineer stamp is required for structural assessments, but IEBC standards are acceptable; infrared testing must demonstrate water intrusion capability, and drone use is permitted if compliant with local regulations. The roof is accessible via stairwell, and while the facility remains occupied, operations will continue during inspections. The Government has provided photos of existing roof plans and drawings but will not conduct a pre-bid site visit. All deliverables, including the final report and infrared data, become Government property with unlimited rights, and electronic submission via the VA’s Wide Area Workflow system is mandatory for invoicing and reporting. Destructive testing requires prior written approval, and environmental testing has not been performed; the roof is not under warranty, and canopies and RF surveys are excluded. The prime contractor must carry all specified insurance, even when using subcontractors, and VAAR 852.219-75 has been rescinded. Contractors must comply with FAR clauses covering whistleblower rights, subcontractor restrictions, identity verification, and prohibitions on deceptive practices, and must certify compliance with restrictions on covered telecommunications equipment and services. Payment will be made monthly in arrears to the Department of Veterans Affairs office in Cincinnati, Ohio, under electronic funds transfer terms. Performance is limited to three months, and proposals must be submitted by the deadline with valid UEI, small business representation, and full adherence to the Performance Work Statement uploaded to SAM.gov.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Life Preserver Cover Supply

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Spectacles Supply

Defense Logistics Agency

POSTED

DEADLINE

NEEDLE, SUTUREThe contract specifies the procurement of reusable, non-sterile suture needles, each measuring three-eighths of a circle and size 16, constructed from stainless steel. These needles are supplied in packages of six, with the unit of issue being a package, and must be clearly labeled with the NSN, manufacturer details, CAGE code, date of manufacture, expiration or retest date, and contract or lot number. All containers must be marked with the lot number and manufacture date prefixed by “MFD,” and the bidder must identify the company and part number being offered, with the specified part number being MS140-16 from MILTEX INSTRUMENT COMPANY INC. The packaging must comply with DLA Packaging Requirements for Procurement and ASTM D3951, with materials sealed in unit containers that prevent damage, and shipped in commercial exterior containers suitable for safe delivery at the lowest freight rate to the destination. Labeling must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and all items must be traceable, with parcel post strictly prohibited. The needles are subject to FDA regulation, requiring buyer referral for confirmation, and must be free of intentional mercury or mercury compounds except under specific exceptions defined by NAVSEA, with mercury-containing portable devices requiring secondary containment and shock protection. Delivery is required within 20 days to Wright Patterson AFB, Ohio, at FOB destination, with zero tolerance for quantity variance, and acceptance occurs at the delivery point. The contract number is SPE2DS-26-T-256L, with a response deadline of July 27, 2026, and the original required delivery date is July 23, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NEBULIZER, MEDICINALThe contract specifies the procurement of 50 units of a medicinal nebulizer, each comprising a mouthpiece, TEE, 7-foot tubing, and a 6-inch flex tube, with the unit of issue listed as PG/50EACH. Each complete unit must be sealed in a protective container to prevent damage or breakage and packed in commercial shipping containers suitable for safe transport via common carriers at the lowest cost to the delivery point at Fort Campbell, Tennessee. All items must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and markings must be applied in accordance with this standard, which is available through DLA Troop Support. The procurement is governed by technical and quality requirements from the DLA Master List, with applicable revisions tied to the solicitation or award date. Bidders are required to clearly identify the source and part number of the supplied product. The NSN is 6515-01-466-0371, with a delivery requirement of 20 days after order award under solicitation SPE2DS-26-T-254Q, issued by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HOLDER, SUTURE NEEDLEThe contract specifies the procurement of a lightweight, straight, 5-inch surgical-grade stainless steel suture needle holder manufactured by Webster, identified by NSN 6515-00-619-8219 and purchase request 7017572098, with a total quantity of three units to be delivered within 48 days FOB destination. All items must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must adhere to medical packaging and labeling requirements under Medical Marking Standard No. 1, which replaces MIL-STD-129. Packaging must meet MIL-STD-2073-1E guidelines, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe carrier delivery at the lowest cost. The product is regulated by the FDA, and bidders must provide complete manufacturer and part details for official referral. The item is classified as a critical application item and must not contain mercury or mercury-containing compounds except in specifically exempted devices such as batteries or instrument sensors, and any such devices must include a secondary containment boundary per NAVSEA 5100-003D. All supplies must be marked according to specified medical standards and delivered without government identification if rejected. The solicitation number is SPE2DS-26-T-256T, with a response deadline of July 27, 2026, and the place of performance is Tracy, California.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LUMBAR PUNCTURE KITThe LUMBAR PUNCTURE KIT is procured under contract SPE2DS-26-T-256S with a requirement for two cases, each containing ten units, for delivery within 20 days of award. Each kit must have a minimum shelf life of 60 months, with no more than nine months having elapsed from the manufacturer’s date to the date of delivery to the government. Labeling must comply with MMS1A standards and include the manufacturer date, expiration or retest date, contract number, and lot number. The product must adhere to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements via R and I identifiers, and packaging must meet DLA standards. Bidders must specify the source and part number being offered, and all non-accepted supplies must have government identification removed prior to return. The NSN is 6515-01-707-4663, the acquisition is under NAICS code 339112, and performance is directed to Jacksonville, Florida 32214-5000. The point of contact is Chandler Alvarez, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADAPTER, OXYGEN FLOWThe adapter is a flexible silicone device designed to connect a Passy Muir Valve to ventilator tubing or closed suction systems, featuring a 22mm outer diameter that stretches to ensure a secure fit. It is color-coded purple for compatibility with the PMV 2001 model and is also usable with the PMV 2000 and PMV 005. The adapter is latex-free and intended for use within ventilator circuits to facilitate airflow control while maintaining a reliable seal. It is sold individually, with the unit of issue listed as each. The product is identified by NSN 6515-01-722-3342 and must be marked according to the latest Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. The procurement falls under solicitation SPE2DS-26-T-255Y, issued by the Department of Defense’s Medical Supply Chain MD SURG FSF, with a response deadline of July 27, 2026. Delivery is required within five days of award, and the contract incorporates DLA technical, quality, and packaging requirements, including the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE