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1SHOP4U INC

UEI: DTASZA64DDQ4

1SHOP4U INC is a federal contractor, registered under UEI DTASZA64DDQ4. It has been awarded $29 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DTASZA64DDQ4

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$29.0100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$29.0100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1SHOP4U INC's top NAICS codes and agencies

GeneXpert Reagents and KitsThe Health and Human Services Commission of Texas is soliciting competitive bids for the supply of testing kits and reagents required to operate Cepheid GeneXpert Rapid testing devices at the Regional Clinical Laboratory at Austin State Hospital. The contract will cover essential consumables used for detecting Covid-19, Strep A, Strep C, DIFF, and Flu, ensuring uninterrupted diagnostic capacity in a critical state healthcare facility. All bids must be submitted by August 18, 2026, with the solicitation posted on July 24, 2026, under reference number HHS0017727, and is exclusively open to state and local government entities as part of a SLED procurement. The sole point of contact for inquiries is Gustavo Chamorro, reachable via email or phone, with performance required in Texas under the agency’s oversight.

Health and Human Services Commission

POSTED

about 13 hours ago

DEADLINE

Supply of GE-Specific Replacement Parts and ComponentsThe contract titled Supply of GE-Specific Replacement Parts and Components outlines the provision of genuine General Electric replacement parts, consumables, and components necessary for maintenance or repair activities. These items are critical to ensuring the continued operational integrity of equipment requiring authentic GE-branded components, and the supplier must guarantee authenticity, compatibility, and adherence to original manufacturer specifications. The contract is structured as a subcontract with no specific set-aside designation and falls under the NAICS code 423450, indicating it pertains to commercial equipment wholesaling. The opportunity was posted on July 24, 2026, with a response deadline of July 31, 2026, at 6:00 PM. The contracting entity is the Network Contract Office 19 under the Department of Veterans Affairs, though no specific place of performance or point of contact details are provided. All awarded work will involve delivering authorized GE components to support ongoing service and repair events within the VA's operational infrastructure.

Network Contract Office 19 (36C259)

POSTED

about 22 hours ago

DEADLINE

Spare Parts and Component Supply for Imaging SystemsThe contract pertains to the supply of genuine Philips replacement parts, including detectors, coils, and power supplies, specifically for the repair and maintenance of medical imaging systems. These components are critical to ensuring the continued operational integrity and performance of equipment used in healthcare settings, with an emphasis on authentic, manufacturer-approved parts to maintain system fidelity, safety, and regulatory compliance. The contract is structured as a subcontract under the Department of Veterans Affairs through the Network Contract Office 23, with the NAICS code 423450 indicating its classification under medical and surgical equipment and supplies merchant wholesalers. The solicitation was posted on July 24, 2026, with a firm deadline for responses set for August 24, 2026, at 9:00 PM Eastern Time. The place of performance and point of contact details were not specified, suggesting the delivery and logistical arrangements may be flexible or defined by the winning vendor. As a subcontract, this agreement is likely part of a larger procurement infrastructure supporting VA medical facilities, ensuring that imaging systems remain fully functional and up to industry standards across the VA healthcare network.

Network Contract Office 23 (36C263)

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Procurement of commercial biotechnology research suppliesThe U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples, intends to award a firm-fixed-price sole-source purchase order to Change Biotec Limited for the procurement of three proprietary Oxford Nanopore Technologies (ONT) MinION Mk1D sequencing kits: one with the Rapid Sequencing Kit V14 (SQK-RAD114), one with the Rapid Barcoding Kit 24 V14 (SQK-RBK114.24), and one with the Direct RNA Sequencing Kit (SQK-RNA004). This acquisition supports the Naval Medical Research Unit Europe, Africa, Central and is critical to maintaining interoperability, data standardization, and mission capability across the Defense Threat Reduction Agency and Navy research laboratories. The sole-source justification is based on the proprietary nature of the ONT platform and the necessity of sourcing through Change Biotec Limited, the only authorized local representative in Africa, to ensure manufacturer warranty validity and compliance with stringent cold-chain logistics requirements for delivery to Camp Lemonnier, Djibouti. The acquisition is being conducted under FAR Part 12 for commercial items and serves as a presolicitation notice, allowing responsible sources to submit capability statements by 5 August 2026 to demonstrate they can provide the exact items listed, hold written authorization from ONT for distribution in Africa, guarantee cold-chain integrity to Djibouti, and confirm warranty coverage. Contract administration requires full compliance with numerous Federal Acquisition Regulation clauses, including provisions on electronic payments via the System for Award Management and Wide Area WorkFlow, prohibition of inverted domestic corporations and covered telecommunications equipment, child labor safeguards, and Buy American compliance. Offerors must be registered in SAM with a valid Unique Entity Identifier and CAGE code, maintain annual certifications, and comply with Italian Anti-Mafia legislation by submitting a self-certification document as mandated by DPR 445/2000 and Legislative Decree 159/2011. All pricing must be quoted in euros, exclusive of Italian VAT, and include all packaging, shipping, and delivery costs to Naples, Italy. Technical compliance is evaluated as a pass/fail gate, requiring clear, convincing evidence of the ability to deliver the specified products without substitution, manage logistics to Djibouti, and uphold warranty obligations. The Government retains the right to award based on best value, prioritizing technical acceptability over price, and may select a higher-priced offer if it provides superior capability. The contractor must also

Navsup Flc Sigonella Naples Office

POSTED

about 22 hours ago

DEADLINE

IW257074The Texas Department of Criminal Justice is inviting bids for a blanket purchase order to procure vinyl PVC hospital grade disposable gloves, targeting a reliable and consistent supply for institutional use across its facilities. The solicitation, identified as IW257074, was posted on July 23, 2026, with a response deadline of August 14, 2026, at 9:00 PM Central Time, allowing vendors sufficient time to submit competitive proposals that meet the required quality and compliance standards for medical-grade gloves. This procurement is categorized under state and local government acquisition, with performance expected to occur across Texas facilities under TDCJ jurisdiction, and no specific small business set-aside is indicated. All bids must be submitted through the Texas SmartBuy portal, and inquiries should be directed to Andrea Jones, the primary point of contact, via email at andrea.jones@tdcj.texas.gov or phone at 936-437-3804. The gloves must conform to hospital-grade specifications, ensuring safety, durability, and compliance with healthcare industry requirements. While no NAICS code is provided, the focus remains on securing a long-term supply agreement through a blanket purchase order format, enabling streamlined ordering and delivery as needs arise, with an emphasis on cost-efficiency, reliability, and regulatory adherence.

Texas Department of Criminal Justice

POSTED

DEADLINE

FOOTWEAR COVERS, OPERATDisposable, nonconductive, high-style foot covers designed for operating room use are required in blue, with a universal fit extending leg-up to the knee, featuring a poly-coated shoe area and elastic bands at both the ankle and knee for secure fit. The soles include an adhesive strip for enhanced traction, and the entire cover is made of plastic material. Each unit of issue is a package containing 150 individual covers, and all items must be marked in compliance with the latest edition of the Medical Marking Standard No. 1, as defined by DLA Troop Support. This is a MEDSEP/MEDSTOCK item with strict sourcing requirements—only the specified part number 6532-01-337-3685 is authorized, and no substitutions or replacements are permitted. The procurement is governed by DLA packaging and technical requirements, with compliance determined by the version of the Master List of Technical and Quality Requirements in effect on the solicitation issue date. The order is for two packages, with delivery required within five days of award, under solicitation SPE2DH-26-T-5428, with performance at Fort Bragg, North Carolina. All inquiries should be directed to Tina Vu at DLA Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, URINALThe contract is for the purchase of 3 packages of urinal bags, each containing 20 absorbent urinal bags designed to replace traditional plastic urinals while enabling accurate measurement of diuresis and laboratory analysis, suppressing odors, and reducing cleaning requirements. The item, identified by NSN 6530-01-608-6210 and part number 939Y37373, is regulated by the FDA as a Class I medical device and must comply with all applicable marketing requirements including registration, listing, labeling, and GMP standards, even though a 510(k) submission is not required. The product must be marked in accordance with Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and packaged per MIL-STD-2073-1E and DLA packaging requirements, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest freight rate. Delivery is due within 20 days, FOB destination, to Fort Bragg, North Carolina, with no tolerance for quantity variance. The shipment must be sent via traceable means and not by parcel post. Packaging and labeling must adhere strictly to DLA and medical marking standards, including the inclusion of required government and commercial markings, and palletization must follow RP001 guidelines. The contract falls under solicitation SPE2DH-26-T-5425, issued by the Department of Defense’s Medical Supply Chain FSH, with a required delivery date of July 24, 2026. All technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and the contractor must ensure full compliance with medical device regulations and marking protocols as outlined in the procurement documentation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-REThe contract specifies the procurement of 20 mg omeprazole extended-release capsules in 90-count bottles, identified by NSN 6505016247068 and NDC 00781-2868-92, manufactured by Sandoz Inc. Each unit must be packaged in sealed commercial containers that protect against damage, with shipping containers meeting commercial standards for safe delivery at the lowest freight rate. Packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and palletization must adhere to DLA’s Packaging Requirements. The product has a 24-month shelf life, with at least 21 months remaining at the time of delivery to the first government activity. All units are subject to strict DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and must be shipped via the fastest traceable means—parcel post is prohibited. The drug is FDA-regulated, and bidders must be referred for product specialist confirmation. Deliveries are split across multiple locations including Fort Stewart, Georgia and Fort Campbell, Kentucky, with rigid zero variance in quantity and fixed delivery dates in July 2026. Inspection and acceptance occur at destination, with all markings and documentation required to align with government-specific identifiers and freight instructions provided in full detail for each delivery point.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CHIP, TRAININGThe contract pertains to the procurement of a single unit of a simulation training chip designed for use with chip measurement systems, identified by NSN 6630-01-482-4380. The item is classified as an electronic detector tube system with a unit of issue specified as each. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on the acquisition size. The product must comply with DLA packaging standards, including commercial packaging as specified in the procurement document, with each unit sealed in a container that protects against damage and is shipped in exterior containers suitable for safe delivery via common carrier at the lowest cost. All packaging and labeling must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must clearly display the date of manufacture, expiration or retest date, and the contract number or lot number. The item must have a shelf life of 24 months, with no more than three months having passed from the date of manufacture to the date of delivery to the government, and all shelf life markings must adhere to the latest revision of MMS1C. The acquisition is part of a federal solicitation issued by the Department of Defense under contract number SPE2DH-26-T-5444, with a response deadline of July 30, 2026, and a delivery requirement of five days after order award. The point of contact for the solicitation is Ryan Sullivan of DLA Troop Support.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SODIUM CHLORIDE INJSodium Chloride Injection in 10 mL disposable syringes, preservative-free and latex-free, is being procured under solicitation SPE2DP-26-T-4254 with a unit of issue of PG, where one PG equals 30 syringes per tray. The product must comply with stringent DLA packaging and marking standards, specifically Medical Marking Standard No. 1, superseding MIL-STD-129, and must be commercially packaged in sealed unit containers to prevent damage or breakage, with exterior shipping containers ensuring safe and cost-effective delivery to Fort Bliss, Texas. The item is regulated by the FDA and requires referral through EBS for confirmation, with no tolerance for quantity variance—exactly one PG must be delivered. The shelf life is strictly 24 months non-extendable and must be clearly marked per MMS No. 1, which is available online through DLA's logistics portal. The delivery is FOB destination with a 20-day lead time from solicitation award, and shipment must occur via traceable freight methods, excluding parcel post. The material is not classified as hazardous under FED-STD-313 and must be packaged in accordance with ASTM D3951 unless overridden by higher-priority DLA technical requirements. Palletization must conform to RP001 DLA Packaging Requirements, and labeling must include all mandated information per MMS No. 1, including the manufacturer part number 106346 from AmerisourceBergen Drug Corp. The contract specifies the delivery point as W8001Z, 0142 CS BN CO A Composite, Fort Bliss, TX, with an original required delivery date of July 27, 2026, and the solicitation closed on July 29, 2026. All technical, quality, and packaging specifications take precedence over commercial standards, and compliance is mandatory for acceptance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TEST KIT, STREPTOCOCCIThe test kit is designed for the rapid detection of Group A streptococcal antigen directly from throat swabs or beta-hemolytic colonies recovered from culture. Each kit contains 25 individually packaged test cassettes, rabbit anti-Strep A antibody, heat-inactivated Strep A antigen, extraction reagents A and B, sterile throat swabs, tubes and tips, positive and negative controls, a package insert, and a procedure card. The product must be stored at room temperature between 59°F and 86°F (15°C to 30°C) and is issued as a single kit of 25 tests. It is classified as a TYPE I (CODE K) item with a mandatory non-extendable shelf life of 18 months, requiring that no more than two months have elapsed from the date of manufacture to the date of delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number in accordance with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with commercial standards and DLA requirements, ensuring protection from damage and safe delivery via common carrier to the specified point of delivery. The item is subject to technical and quality requirements referenced in the DLA Master List, and covered defense information may apply. The procurement is under contract SPE2DS-26-T-265Y with a required delivery within 20 days of award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TOWELETTES, ANTISEPTThe contract is for antiseptic towelettes measuring 5 inches by 8 inches, packaged in units of 100 wipes per package, with the unit of issue listed as a single package. The product is identified by the NSN 8520-01-505-7913 and is being procured under a simplified acquisition requiring compliance with the DLA Master List of Technical and Quality Requirements, which governs all technical and quality standards. Bidders must specify the source and part number being supplied, and all supplies must adhere to DLA packaging and removal requirements for government identification on non-accepted items. The solicitation, issued under SPE2DS-26-T-266D, was posted on July 23, 2026, with a response deadline of July 29, 2026, and requires delivery within 20 days of award. The procurement is managed by the Department of Defense’s Medical Supply Chain under the Fort Bliss, Texas, place of performance, with Mary-Kathryn Donahue listed as the primary point of contact for inquiries.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHORTS, EXAMThese are disposable, latex-free exam shorts in dark blue, made from non-woven material with a sewn-in elastic waistband that expands from 22 to 48 inches to accommodate a wide range of patients. Each unit is packaged in a sealed container containing 50 pairs, with packaging and shipping requirements adhering to commercial standards to ensure protection from damage during transit and safe delivery via common carrier at the lowest possible rate. All items must be marked in accordance with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and compliance with DLA packaging requirements for procurement is mandatory. The product is identified by NSN 6532-01-532-8007 and is being procured under solicitation SPE2DH-26-T-5434, with a required delivery timeframe of five days after award. The contract is managed by the Department of Defense's Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact. Technical and quality specifications referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRESSING, OCCLUSIVE,The item is a sterile occlusive dressing made of petrolatum gauze, measuring 3 by 18 inches, with an adhesive border, sold individually and designated by NSN 6510-01-532-4289. It must have a minimum shelf life of 36 months from the date of manufacture and no more than five months may have elapsed between the manufacturer’s production date and delivery to the government. Labeling must comply strictly with Medical Marking Standard No. 1, including clear indications of the manufacturer's date, expiration or retest date, contract number, and lot number, while all packaging must meet commercial standards for protection and transportation. Units must be sealed in suitable containers to prevent damage, and exterior shipping containers must ensure safe, cost-efficient delivery to Fort Hood, Texas, with markings conforming to MMS No. 1, which supersedes MIL-STD-129. The product is subject to Defense Information potentially applicable under RD003 and requires compliance with all technical and quality requirements referenced in the DLA Master List, including RS020 for non-extendable 36-month shelf life and RP001 for DLA packaging mandates. Bidders must specify the source and part number being offered, and the solicitation, issued under SPE2DS-26-T-266T, requires submission by July 29, 2026, with delivery expected within 20 days of award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLOOD COLLECTING UNITThe contract specifies the procurement of 200 blood collecting units, each featuring a winged design with a 23-gauge needle measuring 12 inches in length, under part number 6630-01-378-0273. These units are classified as FDA-regulated Class II medical devices, requiring compliance with registration, listing, labeling, and good manufacturing practices despite the absence of a 510(k) premarket notification requirement. Packaging must adhere strictly to commercial standards as outlined in Medical Marking Standard No. 1, which supersedes MIL-STD-129, and each unit must be sealed in protective containers to prevent damage during transit. Shipments must be packed in suitable commercial exterior containers suitable for common carrier delivery at the lowest cost to the designated point of performance at Fort Bragg, North Carolina, with all markings conforming to the updated medical marking guidelines. The solicitation number is SPE2DH-26-T-5463, with a response deadline of July 30, 2026, and delivery required within five days of award. All bids must include the manufacturer's commercial and part numbers, and the contracting officer must submit a referral in EBS to confirm regulatory compliance, including manufacturer and product details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TOLNAFTATE CREAMTolnaftate Cream, USP, is a topical antifungal medication supplied in 15-gram tubes containing 1% tolnaftate by weight, with a 36-month shelf life that is non-extendable. At time of receipt by the first government activity, each unit must have a minimum of 31 months of remaining shelf life. The product must be stored at controlled room temperature between 20–25°C (68–77°F), with allowable excursions between 15–30°C (59–86°F) as per USP guidelines. Packaging must comply with DLA’s Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container to prevent damage, with exterior shipping containers meeting commercial standards and ensuring safe, cost-effective delivery to the destination. The product is regulated by the FDA and must be sourced from Taro Pharmaceuticals U.S.A., Inc., with part number NDC51672-2020-01. All packaging, labeling, and marking must conform to applicable DLA Master List of Technical and Quality Requirements, which override general commercial standards such as ASTM D3951. The item is not classified as hazardous under FED-STD-313 and must be shipped by traceable means, excluding parcel post. The contract specifies a quantity of 3 tubes, delivered FOB destination within 20 days of award, with zero tolerance for variance in quantity. Delivery is to the address in Morrisville, North Carolina, and the required delivery date is July 24, 2026. The contract includes stringent quality and technical requirements under RP001, RQ001, and RS020, with all documentation tied to DLA’s Master List of Technical and Quality Requirements. The purchasing request number is 7017583144 and the NSN is 6505-01-571-5622. The unit of issue is a tube (TU), and palletization must follow DLA packaging guidelines. A referral must be submitted in EBS to confirm bidder and manufacturer details prior to award. The contract is part of a federal solicitation issued under SPE2DP-26-T-4250, managed by the Department of Defense’s Medical Supply Chain, with Daniel Porter listed as the primary

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SHOES, SHOWERThe contract specifies the procurement of adult-sized black shower shoes with a rubber synthetic material, featuring a cross strap and a 0.750 inch non-slip sole, packaged in units of 72 pairs per package. The item is identified by NSN 6532-01-469-7520, with a single package requested under purchase request 7017598087. Delivery is required within 20 days after delivery order, and the solicitation number is SPE2DH-26-T-5470, issued on July 23, 2026, with responses due by July 30, 2026. 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 or award date, depending on the acquisition size. Government identification must be removed from non-accepted supplies per RQ011, and packaging must comply with DLA Packaging Requirements for Procurement. The solicitation is managed by the Department of Defense through the Medical Supply Chain FSH, with performance location at Fort Bliss, Texas, 79916-2527, and primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BASIN, WASHThe contract specifies the procurement of a 7-quart capacity corrosion-resistant steel basin, identified by NSN 6530-00-771-0105 and referenced under multiple part numbers from approved suppliers including Medical Action Industries, Cardinal Health, VWR, and Polar Ware. The item is not regulated by the FDA and must be packaged and labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, while all packaging and shipping must comply with ASTM D3951 and the DLA Packaging Requirements for Procurement (RP001), with DLA's Master List of Technical and Quality Requirements taking precedence. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe delivery by common carrier to the destination point, with no parcel post permitted. The delivery is FOB destination, with a strict 20-day timeline from the contract award, and the quantity variance is fixed at plus or minus zero percent. The item must be marked with traceable identifiers, and all packaging must conform to specified DLA standards, with the final destination listed as Fort Bliss, Texas. Only the exact part number and commercial supplier information being offered may be bid, and all supplies must be traceable throughout the supply chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE