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1ST American Medical Distributors, Inc 151 Heritage Park Dr Suite 201 MURFREESBORO TN 37129-0505 USA

UEI: SLED_BCDE96674AD1BF61

1ST American Medical Distributors, Inc 151 Heritage Park Dr Suite 201 MURFREESBORO TN 37129-0505 USA is a federal contractor, registered under UEI SLED_BCDE96674AD1BF61. It has been awarded $125,817 across 1 federal contract. Primary work spans Surgical Appliance and Supplies Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BCDE96674AD1BF61

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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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

$125.8K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$125.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1ST American Medical Distributors, Inc 151 Heritage Park Dr Suite 201 MURFREESBORO TN 37129-0505 USA's top NAICS codes and agencies

Supply of Wheelchair Scissor Lifts (Equal to American Lift System Inc Series 35)

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply of System Accessories and ConsumablesThe contract solicits the supply of specific accessories and consumables for the Intellect Focus Shockwave System, including an accessory kit, curved treatment guide, replacement electrode, ultrasound gel, and water bag, all necessary for the system’s operational use. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified under the SBA are eligible to respond, as defined by FAR 19.5. The North American Industry Classification System code 339113 indicates the nature of the business involves medical equipment and supplies manufacturing, aligning with the technical requirements of the items being procured. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026, at 8:00 PM Eastern Time, giving potential vendors a six-day window to submit proposals. The place of performance is designated as Long Beach, though no specific city, state, or zip code details are provided in the address field. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, which will manage the award and oversight. Interested parties must access the opportunity through the provided SAM.gov link to submit their responses, with no point of contact information listed in the public posting.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6515--Hospital Consumables -Blood Pressure CuffsThe Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 06, intends to issue a Small Business Set-Aside Request for Quotation for Hospital Consumable Blood Pressure Cuffs and ECG cables to be used at the Salem VA Medical Center in Salem, Virginia. The solicitation, identified as 36C24626Q0785, is scheduled to be posted on SAM.gov on or about July 21, 2026, with responses due by July 27, 2026. Contractors must register on beta.SAM.gov to receive notifications about the solicitation and any amendments. The requirement is classified under NAICS code 339113 with a small business size standard of 800 employees and falls under Classification Code 6515 for medical and surgical supplies. The contract includes a base period with four optional continuation periods. The order encompasses four identical line items for ECG cables and blood pressure cuffs, each requiring 400 units per item. The cables are described as single-patient-use, nonsterile, disposable thermoplastic elastomer, 1.5 meters long with IEC2 wiring and a single pin connection, packaged 20 per unit. The blood pressure cuffs are adult long size, 43 cm in length with an arm circumference range of 23 to 33 cm, made of soft tubing, packaged 10 per unit, and designated for single-patient use. All items will be delivered to the Salem VA Medical Center. The solicitation is exclusively for small businesses, and responses must be submitted electronically via SAM.gov. Questions must be submitted via email to Ruth Morris, Contract Specialist, with the solicitation number included in the subject line; phone inquiries will not be accepted.

246-NETWORK Contracting Office 6 (36C246)

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DEADLINE

Bio Safety CabinetsThe U.S. Food and Drug Administration’s Center for Veterinary Medicine is seeking to acquire seven new Class II biosafety cabinets to replace outdated laboratory equipment, ensuring safe and compliant research operations. The requirement includes one six-foot and six four-foot units, all of which must meet the NSF/ANSI 49 performance standards and be commercially available, newly manufactured products. The contractor is responsible for supplying all necessary components, including labor, materials, shipping, inside delivery, and warranty documentation, with full delivery to the FDA’s Laurel, Maryland facility required within 60 days of contract award. Each cabinet must come with a minimum 60-month manufacturer’s warranty covering both parts and labor, effective upon final government acceptance. This procurement is a total small business set-aside under SBA guidelines, with the NAICS code 339113, and is open only to small businesses certified under the program. The solicitation, numbered 75F40126Q00178, was posted on July 23, 2026, with responses due by July 29, 2026. Proposals must clearly demonstrate compliance with all minimum technical and performance requirements outlined in the solicitation. The contracting office, part of the Department of Health and Human Services under the FDA Office of Acquisition and Grant Services, is located in Rockville, Maryland, with Reagan Davis listed as the point of contact for inquiries.

FDA Office Of Acq Grant Svcs

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6530--Wheelchair Scissor Lifts - Minneapolis VAMCThe U.S. Department of Veterans Affairs is seeking information from industry regarding the potential acquisition of wheelchair scissor lifts for the Minneapolis VA Health Care System through a sources sought notice, not a formal solicitation. This announcement is intended to assess market capability and determine the most effective procurement strategy, with no obligation to proceed or compensate respondents. The requirement falls under NAICS code 339113 with an 800-employee size standard and may be subject to the Nonmanufacturer Rule. Interested firms must submit detailed capability statements demonstrating their ability to meet the specialized technical requirements outlined in the Statement of Work, including specification sheets for the equipment, proof of manufacturer authorization if not the original producer, and compliance with the Buy American Act through the FAR 52.225-2 certificate. Responses must include organizational details such as UEI number, contact information, website, socioeconomic status, and if applicable, the percentage of work the firm intends to perform as prime versus subcontracting, along with the identity and socioeconomic classification of the manufacturer. Firms must also indicate whether the product is eligible under existing government contracts like FSS or GSA and provide estimated lead times for delivery. All responses are due by 4:00 PM Central Time on July 31, 2026, and must be sent to the designated point of contact. The Government reserves the right to modify, extend, or cancel this requirement at its discretion, and information submitted will be used internally for acquisition planning only.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

6515--DE MAYO ADAPT2FIT KNEE POSITIONER

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

6515--Patient Lift Replacement Parts

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6515--RME CabinetsThe Network Contract Office 23 under the Department of Veterans Affairs is soliciting bids for Sterile Storage Cabinets under solicitation number 36C26326Q0935, titled 6515--RME Cabinets, with a response deadline of August 7, 2026, at 6:00 PM. This is a Total Small Business Set-Aside procurement as defined by FAR 19.5, meaning only small businesses are eligible to compete, and the evaluation will follow the Lowest Price Technically Acceptable (LPTA) method as outlined in provision 52.212-2. The NAICS code 339113 applies to this requirement, and all offers must be submitted electronically via email to Justin.Erdley@va.gov and Joshua.Imdacha@va.gov. Questions must be submitted no later than 72 hours prior to the response deadline and sent to the same email addresses. Complete signed SF1449 forms with all pages must accompany the offer, and the place of performance is for the VA Central Iowa Health Care System, though the contracting office is located in Saint Paul, Minnesota.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Solicitation - Air Breathing Hose AssemblyThe United States Army Contracting Command – Detroit Arsenal is procuring 24 units of the Hose Assembly, Air Breathing (NSN 4240-01-663-6235, Part Number 602108) under a firm-fixed-price contract with an option for an additional 24 units, to be awarded through full and open competition following a series of amendments extending the proposal deadline to 24 July 2026 at 12:00 PM Eastern Daylight Time. The solicitation requires strict compliance with military packaging and marking standards per MIL-STD-2073-1 and MIL-STD-129, including Level B packing, military preservation, and unique item identification using MIL-STD-130, with all items requiring at least 85 percent of their shelf life remaining upon government receipt and marked with shelf life code 9. First article testing is mandatory unless waived, and the government reserves the right to deduct the associated costs from the total proposal price if waived. All proposals must be submitted electronically via SAM.gov, adhere to a 50-character filename limit without internal periods, and not exceed 10 megabytes in size, with offerors required to be currently registered and validated in the System for Award Management and certified to the North American Industry Classification System code 339113. Contractual obligations include compliance with Controlled Unclassified Information guidelines, mandatory OPSEC training for all personnel within 30 days of award and annually thereafter, designation of an OPSEC Level I Coordinator, and adherence to the TACOM LCMC OPSEC Standing Operating Procedures. Offerors must also submit a signed SF-33, completed Sections A through K, and all amendments, with proposals evaluated solely on price, assessed for reasonableness and potential unbalanced pricing. Delivery is required at DESTINATION, specifically DCMA Boston, with CLIN 0001AA due 75 days after contract award or first article approval, whichever is later, and CLIN 0001AB due 45 days after contract award without substitution. Payments must be processed through Wide Area Workflow using specified DoDAACs, with receiving reports conforming to DFARS Appendix F and invoices following prescribed formats. Access to the export-controlled Technical Data Package requires a valid DD Form 2345, which must be secured at least 10 weeks in advance. The contract incorporates FAR and DFARS

POSTED

DEADLINE

6530--STERILE PROCESSING SERVICE STORAGE SYSTEMThis solicitation is a combined synopsis and request for quotation for a custom-designed Sterile Processing Service Storage System to be installed at the Brooklyn Campus of the VA New York Harbor Healthcare System, issued as a total small business set-aside under NAICS code 339113 with an 800-employee size standard. The system must comply with detailed specifications outlined in Drawing SR-5324.001.03REV1 and include eleven Elevation A Mobile Starter Bays, twenty-eight Elevation A Mobile Addon Bays, three Elevation B Mobile Starter Bays, and additional modular units across Elevations B through F, along with eleven aisle signs. The system must feature mobile, stainless-steel racks with solid bottoms and adjustable open-wire or fine-mesh shelves featuring rounded corners to prevent damage to sterile wrappers. Each rack location must be color-coded by service and individually labeled to enable precise scanning of instrument trays, reducing search time and eliminating stacking. Drawer compartments with adjustable dividers are required for loose peel-pack instruments. All racks must be equipped with wheels and covers to allow for safe, sterile transportation during environmental anomalies and to facilitate cleaning. The contractor must conduct a mandatory site walkthrough to verify dimensions, ensure ADA compliance, and confirm installation feasibility, then submit written documentation of all requirements and any necessary adjustments. Installation must occur during standard business hours Monday through Friday and be completed within three business days. The contractor is responsible for assembly, testing, debris removal, and furnishing all materials and labor, including custom cart covers for various rack configurations made of 400 Denier Nylon with clear front flaps and Velcro closures. A full ten-year warranty is mandated, with the vendor obligated to perform any requested modifications—such as swapping shelves or baskets—within thirty days of installation at no additional cost. The vendor must also provide a comprehensive maintenance guide with manufacturer-specific operating and service instructions. All offers must be submitted via email by July 27, 2026, at 11:00 AM EST and include a signed PDF quotation, a completed Limitations on Subcontracting Certificate, and a Buy American Certificate, with full compliance required to be considered. Offerors must be registered in SAM, possess a UEI, and certify that they are either a small business manufacturer or a nonmanufacturer that meets the small business criteria outlined in FAR 52.219-33. Participation requires adherence to all applicable FAR and VAAR clauses including those concerning tax

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of Respirator Cartridges (Air Filtering)The contract involves the procurement and delivery of 6,000 PG units of respirator cartridges, with each PG unit consisting of 60 individual cartridges, for a total of 360,000 units, identified by the National Stock Number 4240013422857. These cartridges must meet all applicable federal and military specifications to ensure compatibility, safety, and performance in demanding operational environments. The requirement is part of a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and the items are to be delivered to Dyess Air Force Base with a ZIP code of 79607-1510. The North American Industry Classification System code 339113 indicates the supplier must be engaged in manufacturing other miscellaneous durable goods, specifically related to respiratory protective equipment. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, giving potential vendors approximately eleven days to submit proposals. The contract is classified as a subcontract and is not subject to any specific set-aside provisions for small businesses or other categories. The primary focus is on fulfilling a critical defense logistics need with strict adherence to technical standards, and any potential bidder must ensure full compliance with the established military specifications. Participation in this procurement requires access to the official DIBBS platform via the provided link to view full requirements and submit responses.

Defense Logistics Agency

POSTED

DEADLINE

Plug Supply for Respiratory Protection EquipmentThe contract calls for the supply of 40 units of a commercial off-the-shelf plug designed to seal facepiece ports on respiratory masks during airline mode operations, ensuring compatibility with military specifications and hazardous material packaging standards. These plugs are critical components for maintaining the integrity and safety of respiratory protection equipment in specialized operational environments. The requirement is issued as a subcontract under the NAICS code 339113, indicating the category of medical equipment and supplies manufacturing, and is being procured by the Department of Defense through the Depot Oklahoma office. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, providing suppliers a limited window to submit proposals. The place of performance is specified as Tinker Air Force Base with a zip code of 73145-8000, indicating the location where the plugs will be delivered and potentially integrated into existing systems. The contract does not specify a set-aside type, suggesting it is open to all eligible contractors without reservation for small businesses or other categories. The procurement is managed through the DIBBS system, and while no point of contact is listed, interested parties can reference the provided UI link for additional submission details.

POSTED

DEADLINE

Manufacturing of Breathing Apparatus (NSN 4240-01-542-8156)The contract requires the full manufacturing of 200 units of a breathing apparatus identified by NSN 4240-01-542-8156, classified as a Critical Safety Item, indicating its vital role in personnel protection and operational readiness. Production must strictly adhere to military specifications, approved reference drawings, and established quality standards to ensure reliability and performance under austere conditions. The item is intended for defense use and must meet all technical and compliance requirements without deviation to guarantee interoperability and safety across military systems. The solicitation is structured as a subcontract under the NAICS code 339113, which corresponds to medical equipment and supplies manufacturing, and is managed by the DDSP New Cumberland Facility under the Department of Defense. The posting date is July 23, 2026, with a firm response deadline of July 30, 2026, indicating a short but critical window for submissions. The place of performance and contact details are not specified, suggesting the work location may be determined by the winning subcontractor, though compliance with defense logistics standards is mandatory. All proposals must demonstrate capacity to deliver fully compliant, inspected, and documented units by the required schedule.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SENSOR, OXYGEN MONITORIThe contract involves the procurement of three oxygen monitoring sensors with plastic housings and electrical cells, designated by NSN 6515-01-318-1535, for delivery within 84 days to APO 96260-5479. Each unit must be individually sealed in a protective container to prevent damage and shipped in commercial exterior packaging suitable for safe transport via common carrier at the lowest cost. Packaging and marking must comply with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and all items must be properly identified in accordance with this standard. The sensors have a non-extendable shelf life of 96 months and are classified as a Type I (Code U) item under RS026 requirements. The solicitation incorporates applicable technical and quality standards from the DLA Master List, and suppliers must provide the source and part number being offered. The contract is subject to covered defense information protocols under RD003 and requires removal of government identification from non-accepted supplies per RQ011. Packaging must adhere to DLA requirements as outlined in section B of SPE2DS-26-T-262T, and all bids must be submitted by the response deadline of July 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, DISPOSABLEThe contract specifies the procurement of disposable applicators with an overall maximum length of 4.000 inches and a nominal shaft diameter of 0.200 inches, featuring a round tip and either rayon or cotton head impregnated with povidone-iodine. Each unit must be individually sealed in a suitable container to prevent damage or breakage and packed in commercial shipping containers that ensure safe delivery via common carrier at the lowest cost to the designated destination. All items must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and markings must adhere to the latest edition of this standard available through DLA Troop Support. The unit of issue is a package (PG) containing 75 units, and packaging must meet MIL-STD-2073-1E requirements. The item is regulated by the FDA under Class I, with regulation 880.6025, and while a 510(k) is not required, compliance with registration, listing, labeling, and GMPs is mandatory. The contract mandates no substitutions and requires bidders to provide the source and part number, with approved suppliers including Cardinal Health 200, LLC, Medline Industries, LP, and NICE-PAK Products Inc. Delivery is FOB destination within 20 days, with zero variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The NSN is 6515-01-316-9295, and the solicitation number is SPE2DS-26-T-266C, with a response deadline of July 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, DISPOSABLEThe contract specifies the procurement of 100 disposable povidone-iodine applicator swab sticks, packaged in two units of issue, each containing 50 applicators. Each unit must be individually sealed in a protective container to prevent damage or breakage, and all units must be packed in commercial shipping containers suitable for safe delivery via common carrier to the designated point of performance in APO, ZIP 96319-5024, at the lowest possible shipping cost. The product must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all labeling must include the manufacturer’s date, expiration or retest date, and the contract or lot number, following the latest revision of MMS1A. The product must have a minimum shelf life of 15 months, with no more than two months having elapsed between the manufacturer’s date and delivery to the government. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable specifications identified by R or I numbers. The solicitation, issued under contract number SPE2DS-26-T-265P, requires bidders to disclose the source and part number being supplied, and responses are due by July 29, 2026, with delivery due within 20 days after award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBE, SUCTION, SURGICALThe contract specifies the procurement of surgical suction tubing, model 330M by ZOLL Medical Inc., made of clear PVC and non-sterile, available in three lengths: 12 inches, 18 inches, and 24 inches. The item is classified under device code 99998 and is packaged in units of three tubes per package, with a minimum order requirement of $300. The National Stock Number is 6515-01-671-7594, and the requested quantity is one package, with a delivery timeline of five days from award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition type. Packaging must adhere to DLA standards, and non-accepted supplies must have government identification removed. The solicitation number is SPE2DS-26-T-264G, issued on July 23, 2026, with responses due by July 29, 2026. This is a federal procurement under NAICS code 339113, managed by the Department of Defense’s Medical Supply Chain for Surgical FSF, with performance occurring at Fort Carson, Colorado, 80913-4093.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTAINER, TRANSPORT, THThe contract specifies the procurement of a passive thermal transport container designed for the stable shipment of blood, pharmaceuticals, reagents, and vaccines in field environments. The container must maintain a temperature range of 1 to 10 degrees Celsius for a minimum of 96 hours without the need for ice or external power, and must sustain this temperature for at least 48 hours under any environmental condition. It features a proprietary phase change material and temperature indicator, measures approximately 10x9x10 inches externally and 6x5x6 inches internally, and weighs about 6.8 pounds. The unit is specified to be finished in three-color woodland military camouflage and includes a canvas cover with straps. The item is not regulated by the FDA and must be marked in full compliance with the Medical Marking Standard No. 1, which replaces all references to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with units shipped in sealed, commercial-grade containers suitable for safe transport via common carriers at the lowest cost. Delivery is FOB destination with zero variance allowed, inspection and acceptance occur at the destination, and shipment must be traceable—parcel post is prohibited. The sole supplier identified is PELI BIOTHERMAL LLC with part number PBT01176, and the NSN is 6530-01-505-5301. The contract requires delivery within five days of award, with scheduled delivery dates set for July 24 and July 27, 2026, under solicitation SPE2DH-26-T-5427, and must be shipped to an address in Hurlburt Field, Florida.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE