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24K ADVERTISING Mandaluyong PHL

UEI: SLED_21D23A8A245C844D

24K ADVERTISING Mandaluyong PHL is a federal contractor, registered under UEI SLED_21D23A8A245C844D. It has been awarded $35,874 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Embassy Manila.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_21D23A8A245C844D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Embassy Manila$35.9K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$35.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 24K ADVERTISING Mandaluyong PHL's top NAICS codes and agencies

APRON, X-RAY PROTECTIVEThe contract is for two X-ray protective aprons, each designed as a sleeveless, form-fitting coat with tie tapes for secure closure. The aprons feature a lightweight back weighing 10 pounds and measure 38 inches in length and 24 inches in width. They must be constructed from lead-impregnated plastic or a combination of lead and tin impregnated plastic, providing radiation protection equivalent to a minimum of 0.5mm of pure lead. The unit of issue is each, and delivery is required within 10 days of award. The aprons must comply with DLA packaging requirements and all referenced technical and quality standards listed in the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6532-00-935-9765, and the purchase request number is 7017612566. The solicitation, issued under contract SPE2DS-26-T-272F, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance required at Fort Bliss, Texas. The primary point of contact is Tiffany Parker, reachable via phone and email provided. The response deadline for bids is August 3, 2026, and the solicitation was posted on July 26, 2026. Any non-accepted supplies must have government identification removed prior to return.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

BUCKET, KICK, SURGICAThe contract specifies the procurement of a surgical waste bucket, model BUCKET, KICK, SURGICA, with a National Stock Number 6530-01-501-0551, quantity of one unit, for use in operating rooms with a capacity of thirteen quarts. The bucket features a 360-degree rubber bumper, a stainless steel lid, and four casters, designed for safe and convenient waste collection. All packaging must comply with commercial standards as outlined in the procurement document, requiring each unit to be sealed in a protective container that prevents damage or breakage, and shipped in suitable exterior containers for safe delivery via common carrier at the lowest possible rate to the designated delivery point in APO, 09094-3219. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and documentation for this standard is available through DLA Troop Support. The item must be sourced with the correct part number and supplier identified by the bidder. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must conform to DLA’s procurement guidelines, government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. Delivery is required within 20 days of award, with the solicitation issued under SPE2DH-26-T-5491, opening on July 26, 2026, and closing on August 3, 2026, under the NAICS code 423450 for medical and dental equipment and supplies wholesale.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

CYLINDER, GRADUATED, LABThe contract specifies the procurement of a single 100 mL graduated laboratory cylinder made of glass, with a single scale, pour-out mouth, and dimensions of 29 mm wide by 255 mm high. The item is identified by NSN 6640-00-420-0000 and is to be delivered within 20 days of award under solicitation SPE2DS-26-T-272H. Packaging must comply with commercial standards as outlined in DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a container that protects against damage or breakage and is shipped in suitable exterior containers to guarantee safe delivery at the lowest carrier rate to the FPO destination. All markings must adhere to Medical Marking Standard No. 1, which replaces references to MIL-STD-129, and bidders must provide the source and part number. The acquisition falls under the NAICS code 423450 and is managed by the Department of Defense’s Medical Supply Chain, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. The response deadline is August 3, 2026, and the contract includes provisions for the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

SODIUM CHLORIDE INJSodium Chloride Injection in 10 mL single-dose, preservative-free, latex-free syringes is being procured under contract SPE2DP-26-T-4287, with a total requirement of 47 packages, each containing 30 syringes, for a combined total of 1,410 syringes. The item is classified under NSN 6505-01-595-5160, with a unit of issue of PG, where one PG equals 30 units. The product must meet strict packaging and labeling requirements per the Medical Marking Standard No. 1, superseding MIL-STD-129, and must be commercially packaged in compliance with ASTM D3951 unless classified as hazardous, in which case IP025 requirements apply. All packaging must ensure protection from damage, be shipped via traceable freight methods excluding parcel post, and comply with DLA’s RP001 packaging standards. The product carries a non-extendable shelf life of 24 months and is regulated by the FDA, requiring official referral and confirmation prior to contract award. Deliveries are required within 20 days of contract award and must be FOB destination to multiple military locations including Fort Bragg, Fort Stewart, Fort Bliss, and others, as specified by distinct bulk break points. The contract includes five distinct line items corresponding to varying quantities per delivery point, with unit pricing set at $4.00 or $13.00 per PG depending on the CLIN, resulting in a total contract value of $219,400. Required delivery dates range from July 28 to July 29, 2026, with no允许数量偏差. All shipments must be properly marked with government identification, accompanied by valid tracking information, and delivered to designated military supply facilities. The contract is managed by the Department of Defense’s Medical Supply Chain, with specific oversight from the contracting officer and logistical coordination via designated military points of contact.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

BAG, URINE COLLECTIONThe contract specifies the procurement of 2 packages of disposable urine collection bags, each containing 10 units, for a total of 20 units. Each bag has a 2000 CC capacity, includes 182.88 cm (72 inch) tubing, and features a 400 mL urine meter with a white background and graduated markings for accurate measurement, along with a small burette chamber and a spring-loaded sample port compatible with Foley catheters. Each package also includes a 10 CC prefilled syringe, 18 French size, intended for catheter maintenance or irrigation. All items are designated as disposable and must meet commercial packaging standards, with each unit sealed in a protective container and shipped in exterior containers suitable for safe transport via common carrier at the lowest possible rate. Marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all supplies must be properly labeled according to the specified standard. The NSN is 6515-01-406-7748 with a delivery requirement within 20 days of award. The solicitation is issued under SPE2DS-26-T-271A by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance due at Scott AFB, zip 62225-5252, and responses due by August 3, 2026. Bidders must clearly state the source and part number being offered and ensure the product complies with all technical and quality requirements referenced in the DLA Master List. Packaging, marking, and quality standards as defined under RP001 and RQ011 are mandatory, including the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

OMEPRAZOLE EXTENDED-REThe contract specifies the procurement of 20 mg extended-release omeprazole capsules in 90-count bottles, identified by NSN 6505016247068 and NDC 00781-2868-92, manufactured by Sandoz Inc. The drug is regulated by the FDA and must meet stringent packaging and labeling standards per Medical Marking Standard No. 1, superseding MIL-STD-129, with all packaging and labeling requirements governed by the DLA Master List of Technical and Quality Requirements.Each unit must be sealed and commercially packaged to prevent damage, and shipments must be delivered FOB destination within 20 days of order with no tolerance for quantity variance. The product must have a minimum of 21 months of shelf life remaining at the time of delivery, with a total shelf life of 24 months that is non-extendable. All shipments must be transported via traceable methods, excluding parcel post, and palletization must comply with DLA packaging requirements.Retail units are issued in BT units, each representing 90 capsules, with total quantity across seven contract line items amounting to 45 BT. Deliveries are directed to multiple Army installations including Fort Bragg, Fort Stewart, Watervliet Arsenal, and other locations across North Carolina, Georgia, and New York. The required delivery date for all shipments is July 28–29, 2026, and all packaging must reflect the designated military shipping addresses, contract identification numbers, and government use codes. The solicitation number is SPE2DP-26-T-4288, issued by the Department of Defense’s Medical Supply Chain, with Timothy McCauley as the primary point of contact.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

DRAPE, SURGICALThe contract specifies the procurement of surgical drapes designated as U-drape adhesive strip impervious, measuring 47 inches by 51 inches with a U-slot opening of 20 by 6.375 inches, packaged in units of 40 per package. Each unit must have a shelf life of 36 months, with no more than six months elapsed between the date of manufacture and delivery to the government. Packaging requirements mandate commercial standards with each drape sealed in a protective container to prevent damage, and all units must be packed in suitable commercial shipping containers that ensure safe, low-cost delivery to the specified point of performance at Fort Bliss, Texas. All items must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labeling must adhere strictly to this standard. The procurement is governed by DLA packaging and technical quality requirements, with applicable revisions determined by the solicitation issue date or amendment date. The item is identified by NSN 6530-01-150-3925, with a single package quantity ordered under purchase request 7017598109, and delivery is required within 20 days of award. The solicitation, issued under SPE2DH-26-T-5495, has a response deadline of August 3, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Medical Device Supply – Neonatal Ram CannulaThe contract involves the procurement and timely delivery of the Neotech Ram Cannula model 26/27-JY-003, a specialized medical device intended for neonatal care, to Cornwall Regional Hospital in Jamaica. This subcontract falls under the NAICS code 423450, indicating classification within medical equipment and supplies merchant wholesalers, and is issued by the Western Regional Health Authority under the Government of Jamaica. The posting date of July 25, 2026, signals the official launch of the procurement process, with no set-aside provisions or specific procurement preferences indicated. The device is critical for neonatal intensive care units, supporting respiratory management in premature and vulnerable newborns, and its delivery must align with clinical needs and hospital readiness. While no point of contact or detailed delivery timeline is provided, the contract’s location of performance is tied to the hospital’s operational requirements in the western region of Jamaica, and all terms are accessible via the official Jamaica eProcurement portal.

Western Regional Health Authority

POSTED

DEADLINE

Procurement of Neotech Ram Cannula 26/27-JY-003

Western Regional Health Authority

POSTED

DEADLINE

Procurement of Disposable Hazmat Coverall 26/27-JE-106

Western Regional Health Authority

POSTED

DEADLINE

Medical Supply Distribution & Logistics to Cornwall Regional HospitalThe contract involves the last-mile delivery and inventory management of specimen containers from the supplier to the General Stores Department at Cornwall Regional Hospital, ensuring timely and accurate order fulfillment with verified proof of delivery. The logistics operations must maintain strict control over stock levels, handling, and distribution to support hospital operations without disruption, leveraging efficient systems to track and confirm every delivery. The work falls under NAICS code 423450, indicating a focus on medical and dental equipment and supplies merchant wholesalers, and is executed as a subcontract under the Western Regional Health Authority, representing the Government of Jamaica. The contract does not specify a solicitation number or set-aside classification, and all performance is located at Cornwall Regional Hospital, with no additional geographic details provided. The supplier is expected to comply with all operational and reporting requirements necessary to sustain continuous supply chain integrity for critical medical logistics in a public healthcare environment.

Western Regional Health Authority

POSTED

DEADLINE

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

DEADLINE

Purchasing of Trust Syphilis Control for the St. Thomas Health DepartmentThe St. Thomas Health Department, under the Government of Jamaica, has issued a solicitation to procure Trust Syphilis Control supplies for public health use. The solicitation, identified by number 2327/2399, was posted on July 24, 2026, with responses required by August 4, 2026, at 5:00 PM. The contract is open to qualified suppliers capable of delivering the specified diagnostic products to support syphilis control efforts within the St. Thomas region. The procurement falls under the jurisdiction of St. Thomas Health Services and targets a public health need without a specified set-aside classification or NAICS code. All deliveries must be made to the designated location within the jurisdiction of the Government of Jamaica, and no additional point of contact details are provided beyond the official portal. Interested parties must submit their proposals via the designated e-procurement platform before the deadline to be considered.

St. Thomas Health Services

POSTED

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

OEM-Compliant Replacement Parts SupplyThe contract secures the supply of OEM-specification replacement parts for Bio-Rad equipment under a subcontract arrangement, with all parts provided at no additional cost during the contract term. These parts must meet original equipment manufacturer standards and are intended to maintain the performance and integrity of Bio-Rad instruments, excluding any consumable items such as reagents, cartridges, or disposable components. The agreement is tied to the National Institutes of Health, under the Department of Health and Human Services, with performance centered in Bethesda, Maryland, at the ZIP code 20892. The solicitation was posted on July 24, 2026, and responses are due by July 31, 2026, at 1:00 PM, under NAICS code 423450 which pertains to medical equipment and supplies merchant wholesalers. The contract does not include set-aside provisions or specific point of contact details, and all submissions must align with the terms specified in the official SAM.gov workspace listing.

National Institutes Of Health Olao

POSTED

DEADLINE

Endoscopy Equipment Exchange & Replacement SupplyThe contract titled Endoscopy Equipment Exchange & Replacement Supply facilitates the coordinated exchange of damaged endoscopic equipment with either identical or upgraded replacement units, ensuring uninterrupted clinical operations. It encompasses full logistics support, including the coordination of shipping, handling, and transport of both removed damaged devices and new units, with an emphasis on minimizing downtime and maintaining strict compliance with medical equipment standards. Technology refreshes are included to ensure that replaced units may reflect updated features or enhanced capabilities, promoting continued investment in modern diagnostic and procedural tools for healthcare delivery. This subcontract is issued under the NAICS code 423450 and managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. The opportunity was posted on July 24, 2026, with a firm response deadline of July 30, 2026. While the specific performance location is not delineated, the work is intended to support the operational needs of the VA healthcare system. The structure of the contract implies a requirement for responsive supply chain management, reliable tracking of equipment swaps, and adherence to protocols for handling sensitive medical devices throughout their lifecycle, from removal to redistribution or decommissioning.

245-NETWORK Contract Office 5 (36C245)

POSTED

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

DEADLINE

Supply of Compatible Accessories and CablesThe contract calls for the supply of medical accessories and cables that are compliant with AAMI and IEC standards, specifically designed to be fully compatible with Philips IntelliVue patient monitoring systems. This includes ECG cables, SpO2 sensors, blood pressure cuffs, and other related peripherals required for reliable and safe patient monitoring in clinical environments. All delivered items must meet rigorous regulatory and performance specifications to ensure interoperability, accuracy, and safety when used alongside Philips IntelliVue devices in healthcare settings. The solicitation is classified as a subcontract under NAICS code 423450, indicating a focus on medical equipment and supplies merchant wholesalers. It is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with performance expected to be carried out in Tucson, Arizona, at ZIP code 85723. Bidders must submit responses by July 29, 2026, at 4:00 PM, following the published deadline. While specific contract terms and pricing details are not disclosed, the emphasis is on procurement of certified, high-quality accessories that integrate seamlessly into existing monitoring infrastructure without compromising clinical outcomes or regulatory compliance.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE