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1ST AMERICAN MEDICAL DISTRIBUTORS, INC.

UEI: SLED_F01CC1A435A7DF77

1ST AMERICAN MEDICAL DISTRIBUTORS, INC. is a federal contractor, registered under UEI SLED_F01CC1A435A7DF77. It has been awarded $3,452,912 across 2 federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing and Unknown NAICS. Top awarding agencies include Naval Medical Logistics Command and 246-NETWORK Contracting Office 6 (36C246).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F01CC1A435A7DF77

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

Naval Medical Logistics Command$3.4M97.7%

246-NETWORK Contracting Office 6 (36C246)$78.5K2.3%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$3.4M97.7%

- Unknown NAICS$78.5K2.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1ST AMERICAN MEDICAL DISTRIBUTORS, INC.'s top NAICS codes and agencies

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

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

Technical Support Services for LYNX SoftwareThe contract awards one-year technical support services for the LYNX software, encompassing comprehensive assistance such as managing support tickets, evaluating priority levels, providing command syntax guidance, offering system usage support, documenting issues, and overseeing escalation procedures. All support activities must be coordinated exclusively through a designated representative from the Department of Veterans Affairs, ensuring alignment with federal protocols and communication standards. This subcontract is structured as a Total Small Business Set-Aside under the SBA program, reserved exclusively for small business concerns as defined by FAR 19.5, with the NAICS code 541512 indicating it falls under Custom Computer Programming Services. The solicitation was posted on July 24, 2026, with responses due by July 28, 2026, and is administered by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, with no specified place of performance other than federal oversight.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Thermal Imaging Camera Supply (FLIR K-85N or Equivalent)NASA Shared Services Center is seeking suppliers to provide FLIR K-85N thermal imaging cameras or an approved equivalent for integration into Ladder/Tower Units used in firefighting and rescue operations at Stennis Space Center. The cameras must meet operational requirements for enhanced visibility in low-light and smoke-filled environments, ensuring safety and effectiveness during emergency response scenarios. This subcontract opportunity has a response deadline of August 3, 2026, and falls under NAICS code 334510 for navigation, measuring, electromedical, and control instruments manufacturing. The equipment will be deployed at a specified performance location in Stennis Space Center, Mississippi, with no set-aside classification applied. All proposals must be submitted prior to the deadline to be considered for award.

NASA Shared Services Center

POSTED

DEADLINE

Motion Capture Camera Supply and Integration

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Mobile Sensor Equipment Supply and Maintenance

693JJ3 Acquisition And Grants Mgt

POSTED

DEADLINE

Supply of Portable ECG SystemsThe contract seeks the supply of two portable ECG systems equivalent to the Philips A02 Cardiac WS7000, including delivery and basic setup, to support cardiac monitoring at Lawton Indian Hospital. The procurement is designated as an Indian Small Business Economic Enterprise (ISBEE) set-aside, specifically reserved for eligible Native American-owned small businesses under the Department of Health and Human Services, with the North American Industry Classification System code 334510 denoting medical equipment manufacturing. The place of performance is fixed at Lawton, Oklahoma, with a 73507 zip code, ensuring the equipment will be deployed where tribal healthcare services are critical. The solicitation was posted on July 24, 2026, and responses are due by August 3, 2026, at 6:00 PM, with the contract structured as a subcontract under the broader federal healthcare procurement framework.

Lawton Indian Hospital

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)

POSTED

DEADLINE

6515--EQUIPMENT - XENEX DECONTAMINATORThe solicitation for the Xenex Decontaminator is a combined sources sought notice issued by the Department of Veterans Affairs through Network Contracting Office 2, specifically targeting small businesses under a total small business set-aside as defined by FAR 19.5. The effort pertains to the acquisition of four Xenex LightStrike Pulsed Xenon UV Robots, along with a comprehensive twelve-month service package that includes monthly maintenance, repair, replacement of manufacturer-specific consumables such as bulbs, filters, and batteries, remote diagnostics, software updates, utilization reporting, and annual audit support. All services must be performed by technicians certified through the Xenex Certified Technician (XCT) program, and the use of only genuine Xenex-branded components is mandatory, making this a sole-source requirement with strict brand exclusivity. The place of performance and delivery is fixed at the James J. Peters VA Medical Center in Bronx, New York, where inspection and acceptance of services will occur on site, governed entirely by compliance with the Performance Work Statement and adherence to Xenex’s proprietary systems including the Xenex Portal for continuous monitoring. The solicitation is not a formal contract award but a market research notice designed to assess industry capability and interest; therefore, no pricing data, contract value, or evaluation factors are provided. Responses must be submitted via email to the Contract Specialist, Nina Taliferro, by August 5, 2026, and must include the firm’s name, address, point of contact information, socio-economic certification, and a letter of authorization to represent the manufacturer. Eligibility is restricted to small businesses as defined by the NAICS code 334510, and offerors are required to affirm their small business status and socio-economic classification, though specific subcategories such as 8(a), HUBZone, or women-owned are not detailed. Special contract requirements center on technology integration, personnel certification, quality control, and service continuity without any provisions for alternatives, options, or non-Xenex parts. No packaging, invoicing, payment, or accounting details are specified, and while a formal contract type is not stated, the nature of the requirement suggests alignment with a Lowest Price Technically Acceptable approach, pending further formal sourcing actions.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

J063--LYNX PANIC ALARM SERVICE AGREEMENTThe J063–LYNX PANIC ALARM SERVICE AGREEMENT is a total small business set-aside solicitation under FAR 19.5, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, for a one-year technical support contract to maintain LYNX software from July 31, 2026, through July 30, 2027. The acquisition, designated under NAICS code 561621 with a size standard of 1,500 employees, is restricted to eligible small businesses including Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), which must be certified in the SBA’s VIP database to receive credit. The contract is awarded on a best-value trade-off basis—not LPTA—where technical capability and price are the primary evaluation factors, with SDVOSB/VOSB status considered as part of the broader assessment. The scope includes sustained access to a technical support portal, ticket management, priority assessment, and direct assistance with LYNX command syntax and system operations, all performed at the Hampton VA Medical Center. The contract requires strict adherence to over 20 federal acquisition regulations, including clauses addressing ethical conduct, whistleblower protections, trafficking in persons, equal opportunity for veterans and workers with disabilities, and DEI discrimination prohibition, with several deviation clauses tailored to VA’s specific requirements. Personnel must undergo Personal Identity Verification (PIV) and may require Tier 3 or Tier 5 background investigations for facility access, while compliance with Section 889 of the NDAA prohibits use of covered telecommunications equipment from designated foreign entities. All invoices must be submitted electronically via the VA’s EIPP system, with payments processed through the VA Financial Services Center in Austin, Texas. The estimated award value is up to $25 million, though no line-item pricing details are filled in the solicitation. Offerors must submit a separate technical proposal and price volume via email, comply with VA Section 508 accessibility requirements, report prohibited products, and ensure flow-down of key clauses to subcontractors. Importantly, despite SAM’s continued requirement for outdated representations like 52.222-25 and 52.212-3(d), these will not be evaluated or enforced, and contractors are not expected to alter their SAM registrations.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

2420--265 Compact Track Loader

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

6640--Intent to Sole Source - QUALISYS MOTION CAPTURE SYSTEMThe Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is planning to award a sole source contract to Qualisys North America Inc. for the procurement of a Qualisys Motion Capture System, identified by solicitation number 36C24226Q0835. The contract is being pursued under NAICS code 334510, which classifies it within the manufacturing of electronic and precision instruments, and no set-aside provisions are applicable. The intent to sole source reflects a determination that only Qualisys North America Inc. can provide the required motion capture technology due to its proprietary nature, specific performance capabilities, and lack of acceptable alternatives, ensuring the system meets the agency’s technical and operational requirements. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026, at 8:00 PM Eastern Time. All inquiries and responses must be directed to Janelle Bonafede, the Contracting Officer, who can be reached at 716-862-7461 or via email at Janelle.Bonafede@va.gov. The contract will be administered from the agency’s office located in Albany, New York, with no specific location designated for performance. Interested parties are encouraged to review the official SAM.gov posting for additional details, and any potential offerors must submit their responses by the stated deadline to be considered for any possible exceptions to the sole source determination.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Portable Electrocardiogram (ECG) MachineThe Indian Health Service, through Lawton Indian Hospital, is seeking information from Indian Small Business Economic Enterprises (ISBEEs) regarding the potential procurement of two portable electrocardiogram (ECG) systems equivalent to the Phillips A02 Cardiac WS7000 under the Buy Indian Act (25 U.S.C. 47). This is a sources sought notice, not a solicitation, and is designed to evaluate market availability and capability among IEEs and ISBEEs with at least 51% Indian ownership. Respondents must submit a capability statement not exceeding five pages, along with the required Buy Indian Act Indian Economic Enterprise Representation Form, confirming their eligibility as an Indian Economic Enterprise, and must be registered in the System for Award Management (SAM) with a valid Unique Entity Identifier and CAGE Code. The NAICS code for this requirement is 334510, with a small business size standard of 1,250 employees, and the product service code is 6525. All responses must be emailed to Contract Specialist Mr. Jarrod Prince by 1:00 PM CST on August 3, 2026, and must include the company name, socioeconomic status, point of contact details, tax ID, SAM registration status, and any applicable GSA Schedule numbers. Responses must directly demonstrate the ability to supply equipment meeting or exceeding the Phillips A02 Cardiac WS7000 specifications, and generic submissions will not be considered adequate. The Government will not acknowledge receipt, provide feedback, or incur any costs related to responses, and no obligations are created by this notice. Proprietary or classified information must not be included, and all non-proprietary technical data may be used in future solicitations. The place of performance is Lawton, Oklahoma, and any subsequent contract award will preferentially favor qualified ISBEEs consistent with Buy Indian Act authorities.

Lawton Indian Hospital

POSTED

DEADLINE

6515--DE MAYO ADAPT2FIT KNEE POSITIONER

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

6515--Adapt Air XL System

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

J041--558-22-172, Replace Chillers in AHU 1 and 2The contract is a firm fixed-price solicitation issued by the Department of Veterans Affairs through Network Contracting Office 6 for the replacement of chillers serving Air Handler Units 1 and 2 at the Durham VAMC in North Carolina. The project, identified by project number 558-22-172 and solicitation number 36C24626B0029, is a total service-disabled veteran-owned small business (SDVOSB) set-aside under NAICS code 236220 with an estimated value between $1,000,000 and $5,000,000. Only contractors certified in the SBA VetCert database as SDVOSBs and registered in the System for Award Management (SAM) with active status are eligible to respond. The work includes full replacement of chillers, associated pumps, glycol make-up systems, energy management controls, and related electrical upgrades, with all new equipment required to conform to VA Specification 23 09 23 and be integrated into existing controllers. The project must be completed within 270 days of the notice to proceed, and all work must be performed while maintaining uninterrupted 24/7 operations of the medical facility. Construction activities must be carefully phased across first, second, and third shifts, with any utility outages—including electrical, water, steam, or fire protection systems—requiring written approval at least 20 days in advance and scheduled only during second shift or weekends. Contractors must submit detailed phasing plans for COR approval and provide weekly progress meeting minutes. No materials may be stored on-site without COR authorization. All personnel must wear approved identification, comply with lock-out tag-out procedures, and adhere to NFPA standards for hot work and egress. Daily notification of personnel arrival and departure is mandatory, and any damage to existing facilities must be restored to original condition. As-built drawings must be submitted in PDF format with contractor markups. Access to all solicitation documents is restricted to the SAM Contract Opportunities website, and no telephonic requests for information are permitted. The only designated point of contact for all inquiries is Contract Specialist Alice Custis.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

in about 1 month

2420--VENTRAC 4520N COMPACT TRACTOR

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

3740--Steel Green Sprayer for Asheville VAMC

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE