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1ST AMERICAN MEDICAL DISTRIBUTORS, INC.;151 HERITAGE PARK DR SUITE 201;MURFREESBORO;TN;37129

UEI: SLED_8B43533FD6362E82

1ST AMERICAN MEDICAL DISTRIBUTORS, INC.;151 HERITAGE PARK DR SUITE 201;MURFREESBORO;TN;37129 is a federal contractor, registered under UEI SLED_8B43533FD6362E82. It has been awarded $19,544,326 across 94 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include 255-NETWORK Contract Office 15 (36C255), 244-NETWORK Contract Office 4 (36C244), and 252-NETWORK Contract Office 12 (36C252).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B43533FD6362E82

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

$6.8M34.8%

255-NETWORK Contract Office 15 (36C255)$4.2M21.6%

244-NETWORK Contract Office 4 (36C244)$2.4M12.1%

252-NETWORK Contract Office 12 (36C252)$1.1M5.8%

248-NETWORK Contract Office 8 (36C248)$1.1M5.6%

257-NETWORK Contract Office 17 (36C257)$1.1M5.5%

Fws Sat Team 3$898.0K4.6%

250-NETWORK Contract Office 10 (36C250)$599.3K3.1%

247-NETWORK Contract Office 7 (36C247)$347.6K1.8%

258-NETWORK Cntrct Office 22G (36C258)$242.4K1.2%

256-NETWORK Contract Office 16 (36C256)$217.6K1.1%

Pcac (36C776)$184.0K0.9%

Fletc Glynco Procurement Office$104.6K0.5%

Other agencies (5 agencies, <0.5% each)$274.6K1.4%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$7.0M35.7%

339113 - Surgical Appliance and Supplies Manufacturing$5.5M28%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$4.2M21.5%

337127 - Institutional Furniture Manufacturing$1.0M5.2%

336999 - All Other Transportation Equipment Manufacturing$898.0K4.6%

334516 - Analytical Laboratory Instrument Manufacturing$343.7K1.8%

339999 - All Other Miscellaneous Manufacturing$184.0K0.9%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$155.2K0.8%

334517 - Irradiation Apparatus Manufacturing$122.7K0.6%

562910 - Remediation Services$104.6K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$69.8K0.4%

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'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 15 hours ago

DEADLINE

TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.

Texas Department of Criminal Justice

POSTED

about 20 hours ago

DEADLINE

Underground Debris Excavation and Soil RemediationThe contract titled Underground Debris Excavation and Soil Remediation requires the complete excavation and removal of buried debris including concrete, tires, and foundations to a minimum depth of 24 inches below grade. Following debris removal, the work includes proper soil grading and compaction to restore the site to acceptable conditions. This is a subcontract opportunity issued by the City of Beaumont in Texas, with a NAICS code of 562910 indicating it falls under Remediation Services. The solicitation was posted on July 24, 2026, and responses must be submitted by August 14, 2026, at 4:00 PM. All work is to be performed at the location specified by the City of Beaumont, though the exact address is not provided in the contract data. Interested parties must submit proposals through the online portal linked in the solicitation.

City Of Beaumont

POSTED

about 20 hours ago

DEADLINE

Physical Item Marking and Identification ServicesThe contract requires permanent physical marking of electrical connectors to ensure traceability and adherence to military standards, even after the items are removed from their original packaging. This work must be performed to meet stringent defense requirements for identification, durability, and compliance, with the marking techniques and materials selected to withstand harsh environmental conditions and extended service life. The effort is critical for logistics, maintenance, and readiness within defense operations, where unboxed components must remain identifiable throughout their lifecycle. This is a subcontract under the NAICS code 339999 for other miscellaneous manufacturing, issued by the Active Devices Division of the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026. The contract does not specify a set-aside type, and all interested parties must respond through the designated DIBBS platform link to be considered.

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Oxygen Generating System Supply and DeliveryThe contract seeks the supply and FOB destination delivery of two portable medical oxygen generating systems capable of producing oxygen at a purity level of at least 99 percent and pressurized to 2,200 psig, with integrated cylinder filling capabilities for D, M, E, and H size medical oxygen cylinders. The systems must be compatible with single-phase electrical power to ensure operational flexibility across diverse medical environments. Delivery is to be completed under FOB destination terms, meaning the supplier assumes all responsibility and risk of loss until the equipment reaches the designated delivery point, with no specified location provided beyond the state-level jurisdiction of Florida under the Department of Health. The solicitation is classified as a subcontract under NAICS code 334510, which pertains to medical and surgical instrument manufacturing, indicating the technical and manufacturing rigor required. Responses are due by August 18, 2026, at 6:30 PM Eastern Time, with the opportunity posted on the Florida marketplace platform for vendor participation.

Department of Health

POSTED

about 20 hours ago

DEADLINE

Item Unique Identification (IUID) Marking ServicesThe contract entails the Physical IUID marking of deliverable items in strict compliance with MIL-STD-130 standards, requiring the application of Data Matrix barcodes and the subsequent registration of each item’s unique identifications in the Department of Defense IUID Registry through the WAWF-IUID system. This subcontract is focused on ensuring full traceability and accountability of government-furnished or contractor-produced items by adhering to standardized military marking protocols that support logistics, maintenance, and inventory management across the defense supply chain. All marking activities must meet exacting government specifications for durability, location, and data content to ensure long-term readability and system integration. The solicitation, issued under the NAICS code 339999 for other miscellaneous manufacturing, is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense and is open for responses until August 7, 2026. The work is performance-based, with no explicit place of performance specified, allowing flexibility for contractors to execute the marking services at their own facilities or designated locations, provided all regulatory and registry requirements are satisfied. Contractors must be prepared to integrate with DoD systems and ensure real-time or timely data submission to the IUID Registry via WAWF, requiring robust internal processes for data capture, validation, and reporting to meet federal compliance obligations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Precision Manufacturing of Technical ModuleThe contract requires the manufacture of ten high-reliability electronic modules with part number 853000585, built to strict defense specifications covering the full lifecycle from component sourcing and assembly through testing and quality assurance. All work must comply with defense-grade standards to ensure performance under demanding operational conditions, and the production is to be executed at the designated location in Tracy, California, with a zip code of 95304-5000. The contract is classified as a subcontract under NAICS code 334510, indicating it pertains to electronic component and product manufacturing, and is managed by the Active Devices Division of the Department of Defense. Interested parties must submit proposals by the response deadline of August 1, 2026, with the solicitation posted on July 24, 2026. The opportunity is not set aside for any specific small business category, and while no point of contact is listed, further details can be accessed through the provided DIBBS link. The nature of the work demands proven experience in defense electronics manufacturing, rigorous quality control processes, and adherence to stringent documentation and traceability requirements associated with critical defense systems.

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

STRAP, TIEDOWN, ELECTThe contract solicitation is for a STRAP, TIEDOWN, ELECT with NSN 5975-00-074-2072, issued by the Department of Defense through Land Supplier Operations SMSG. The solicitation number is SPE7MX-26-R-X082 and was posted on July 24, 2026, with a response deadline of August 25, 2026. This is a federal procurement opportunity with no specific set aside designation, meaning it is open to all eligible contractors without restriction based on business size or type. The item is a specialized tiedown strap designed for electrical applications, likely intended for securement and safety purposes within military equipment or infrastructure. The place of performance and office address details are not specified, but the contracting organization operates under U.S. federal jurisdiction. Interested parties must submit responses through the designated DIBBS portal prior to the deadline to be considered for award.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 20 hours ago

DEADLINE

in about 1 month

PARTS KIT, TRACK LINThe contract is for the indefinite delivery of a Parts Kit, Track Adjusting Link, designated by NSN 2530-01-477-3966, intended for use on the M88A2 Recovery Vehicle. The estimated annual demand is 77,000 KT, with a guaranteed minimum order of 11 KT, and deliveries are to be made FOB Origin within 127 days after order placement. The contract is structured as an Indefinite Delivery Contract under the Department of Defense’s Strategic Acquisition Program Directorate, with a maximum potential value of $350,000.00, though unit pricing is not specified in the solicitation. Compliance with rigorous military standards is mandatory, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and bar-coding, and MIL-STD-130N for U.S. military property identification. Special Packaging Instruction AK14773966, dated April 19, 2022, governs precise packaging and preservation methods, with specific material codes and labeling requirements. The contract prohibits the use of Class I ozone-depleting chemicals and mandates that any substitute chemicals require prior approval. Export-controlled technical data associated with this item falls under ITAR or EAR regulations, restricting disclosure to U.S. persons and entities certified under the U.S./Canada Joint Certification Program, who have completed mandatory DLA training and approval processes. DFARS 252.225-7048 and CMMC Level 2 certification for third-party assessors apply, along with stringent cybersecurity controls requiring adherence to NIST SP 800-171 and safeguarding of covered defense information via DFARS 252.204-7012. All hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with Safety Data Sheets submitted before award, and radioactive materials above thresholds require advance notification. Packaging must meet DLA Packaging Requirements for Procurement (RP001), and government identification must be removed from non-accepted supplies. Invoicing and receiving reports are exclusively through Wide Area WorkFlow (WAWF), and offers must be submitted electronically via DIBBS by the July 29, 2026 deadline. Offerors must provide their Unique Entity ID and CAGE code, certify their

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Lead Hazard Reduction & Healthy Homes Intervention 128 Franklin ST, Waterbury, CTThe City of Waterbury is soliciting sealed bids for Lead Hazard Reduction and Healthy Homes Intervention services at 128 Franklin Street in Waterbury, Connecticut, under Bid Number 8894. Bids must be submitted by 10:30 AM on August 12, 2026, and will be publicly opened at that time; no late submissions will be accepted. Participation is contingent upon mandatory attendance at a pre-bid conference scheduled for 10:00 AM on August 3, 2026, at the property address, where sign-in is required for eligibility to bid. The solicitation, issued as an Invitation to Bid, is open for bidding through an offline process, with all documentation and communications managed through the City’s Director of Purchasing office. The contract aims to address lead hazards and promote healthy living conditions in the specified residential unit, targeting environmental health and safety compliance. All inquiries and correspondence should be directed to mmccauley@waterburyct.org, and bidders must register and attend the mandatory information session to remain eligible.

City of Waterbury

POSTED

about 22 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

DEADLINE

Medical Equipment Accessories Supply (Accessory Cart)The contract seeks the supply of a dedicated, medical-grade accessory cart designed specifically to integrate with an insufflator system for use within an imaging suite, ensuring seamless compatibility and operational efficiency in a clinical environment. The equipment must meet stringent medical standards to guarantee safety, durability, and performance in high-stakes healthcare settings. This subcontract is issued under the NAICS code 339999 for other miscellaneous manufacturing and is managed by the Department of Veterans Affairs through its 244-NETWORK Contract Office 4. The place of performance is designated as Lebanon, Pennsylvania, with a zip code of 17042, indicating where the equipment will be deployed and utilized. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 3:00 PM, providing vendors with a limited window to submit proposals. There is no set-aside classification specified, meaning the contract is open to all eligible offerors regardless of business size or certification status. While no point of contact information is provided, interested parties can access additional details through the provided SAM.gov link. The focus is on delivering a specialized, mission-critical accessory that enhances the functionality of existing medical technology, requiring precision engineering and compliance with healthcare equipment regulations.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Vendor-Provided Technical TrainingOn-site technical training will be provided to clinical staff for the safe operation, troubleshooting, and routine maintenance of the CO₂ insufflator system. The training is designed to ensure personnel are fully competent in handling the equipment under real-world conditions, with emphasis on operational safety, identification of common issues, and proper maintenance procedures to maintain device integrity and patient safety. This subcontract is under the 244-NETWORK Contract Office 4 within the Department of Veterans Affairs, with performance required at a location in Lebanon, Pennsylvania, 17042. The opportunity was posted on July 24, 2026, with responses due by July 31, 2026, and falls under NAICS code 611430, indicating it is related to other schools and instruction services, specifically technical or vocational training. The contract type is identified as a subcontract, and no set-aside provisions are specified.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

On-Site Installation and Commissioning ServicesThe contract entails the delivery, installation, and operational verification of a CO₂ insufflator system at the Lebanon VA Medical Center, with required coordination with clinical staff to ensure seamless integration into existing medical workflows. The work must be performed on-site, and full operational verification is necessary to confirm that the system meets all technical and safety specifications for clinical use. The effort is classified as a subcontract under NAICS code 811212 and is managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4. Performance is specifically required at the Lebanon, Pennsylvania location with ZIP code 17042. The solicitation was posted on July 24, 2026, and responses are due by July 31, 2026, at 3:00 PM Eastern Time. There is no specified set-aside type, and no point of contact details are provided. The contract is open for bidding under the federal contracting system, with all relevant details accessible via the provided SAM.gov link. All activities must be completed in accordance with federal healthcare equipment standards and facility protocols, and the successful vendor is expected to handle logistics, staffing, and post-installation validation without disruption to ongoing patient care operations.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

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

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Extended Warranty & Service Contract Options

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Trade-In & Equipment Disposal Services

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Warranty & Maintenance Services

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE