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2ND SIGHT VISUAL AIDS

UEI: HR1LSA1ERKG5CAGE: 5FEA4

2ND SIGHT VISUAL AIDS is a federal contractor, registered under UEI HR1LSA1ERKG5 and CAGE code 5FEA4. It has been awarded $26,424 across 6 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Surgical and Medical Instrument Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

HR1LSA1ERKG5

CAGE Code

5FEA4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X

NAICS Codes

624120Services for the Elderly and Persons with Disabilities(Primary)

624310Vocational Rehabilitation Services

811210Electronic and Precision Equipment Repair and Maintenance

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Department Of Veterans Affairs$26.4K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$15.0K56.9%

339112 - Surgical and Medical Instrument Manufacturing$7.5K28.4%

- Unknown NAICS$3.9K14.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2ND SIGHT VISUAL AIDS's top NAICS codes and agencies

HealthPRO RFP - ORTHOPEDIC CONTRACTSHealthPRO is soliciting proposals for a comprehensive suite of orthopedic contracts commencing December 1, 2026, covering a wide range of surgical systems and devices across multiple anatomical regions and procedures. The solicitation includes eight distinct contract lines spanning arthroscopic fluid management, mechanical resection and ablation systems, small joint and shoulder/elbow arthroscopy, hip and knee arthroscopy, mini to large fragment systems, external fixation, intramedullary nails for long bone fixation, hand and wrist reconstruction, foot and ankle reconstruction, and total ankle replacement systems. All submissions must be submitted in two envelopes with a hard deadline of Wednesday, September 9, 2026, at 12:00 PM ET, and bidders are required to access the full RFP documents by emailing a specified address with detailed company and contract information included in the body of the message. The procurement is managed by 3sHealth on behalf of the Saskatchewan Public Sector, with Gabriela Garcia designated as the primary point of contact for inquiries, and all responses must adhere strictly to the submission guidelines outlined in the official solicitation packet.

POSTED

about 23 hours ago

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in about 1 month

STRETCHER, PATIENTThe contract specifies the procurement of a Rapid Extraction Patient Stretcher, low profile, in O.D. Green, designed for swift and safe patient extraction in battlefield and high-risk environments. The system includes the stretcher body with part number SK-RESLP01-GR, a Cordura backpack (SK-RES02-CB), a pair of horizontal lift slings (SK-RES03-GR), a Sked tow strap (SK-204), and a steel locking D-carabiner (SK-206-B). Manufactured by Panakeia, LLC (CAGE 6A4F9), the item is classified as a Class I medical device by the FDA, requiring compliance with registration, listing, labeling, and GMP standards despite not needing a 510(k) premarket notification. All components must be marked per the latest Medical Marking Standard No. 1 and packed according to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The NSN is 6530-01-723-3554, and the unit of issue is EA. Delivery is required within 20 days to Fort Bragg, North Carolina, FOB destination, with zero tolerance for quantity variance. The item is subject to federal medical device regulations, and the contracting officer must submit an EBS referral for FDA confirmation. The contract is issued under solicitation SPE2DH-26-T-5527, with a response deadline of August 3, 2026, and the original required delivery date is July 28, 2026. Freight must be shipped via traceable means, excluding parcel post, with detailed labeling and shipment controls applied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

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CASE, AED, SEMI RIGIDThe contract specifies the procurement of two semi-rigid carry cases designed exclusively for the PowerHeart G5 AED, featuring an adjustable shoulder strap, a side D-ring for attaching the PowerHeart Ready Kit, and a back pocket for storing extra pads and emergency supplies. The case is engineered to maintain clear visibility of the AED’s status indicator and pad expiration date at all times. Each unit must be packaged in a sealed commercial container that protects against damage and complies with the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging and shipping must ensure safe delivery by the lowest-cost carrier to the specified destination in Norfolk, Virginia, using traceable freight methods only—parcel post is prohibited. The item is not regulated by the FDA and must be marked per the latest MMS No. 1 guidelines, with sourcing and part number XCAAED004A from ZOLL Medical Corporation identified by the bidder. Delivery is required within 20 days of contract award, with no variance in quantity allowed, and inspection and acceptance occur at the delivery point.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

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GLOVE, NITRILEThe contract is for the procurement of 12 boxes of nitrile patient examination gloves, each box containing 90 gloves, with specifications requiring the gloves to be textured for enhanced wet and dry gripping, longer and thicker than standard exam gloves, form-fitting with an extended beaded cuff, ambidextrous, non-sterile, disposable, latex-free, powder-free, and sand-colored in size X-large. The item is identified by NSN 8415-01-600-6052 and delivered FOB destination to a specified address in Boise, Idaho, with a strict delivery requirement of 20 days after award. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), ASTM D3951 for non-hazardous materials, and MIL-STD-129 or Medical Marking Standard No. 1 for medical items, including mandatory barcoding and labeling per government standards. The gloves are non-hazardous and do not require hazardous material packaging controls under FED-STD-313 or TQ IP025. Invoicing and payment processing are exclusively through Wide Area WorkFlow (WAWF), and acceptance of goods occurs at the delivery point by government representatives under FAR 52.246-2. The solicitation, issued by the Department of Defense’s Medical Supply Chain, requires offerors to provide their Unique Entity ID and CAGE code and to certify their small business status and compliance with socioeconomic programs. All contractors must adhere to stringent cybersecurity requirements under DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents, as well as prohibitions on using equipment or services from designated foreign telecommunications vendors. Compliance with whistleblower protections, restrictions on compensation of former DoD officials, and requirements for hazard communication labeling are mandatory. The contract incorporates numerous FAR and DFARS clauses including those related to trafficking in persons, employment eligibility, sustainable products, hazardous material identification, and subcontracts for commercial services. No unit prices or contract value are provided in the solicitation, and award will be based on the lowest price technically acceptable response. All submissions must be made electronically via the DIBBS portal by the closing date of July 30, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

CATHETER, INTRAVENOUSThe contract is for the procurement of 3 packages of intravenous safety catheters, each package containing 200 units, with a total quantity of 600 catheters. Each catheter is a 16-gauge, 1.25-inch straight needle with a passive safety design featuring a push-off plate on the hub that automatically engages the safety clip when the bevel exits the catheter hub; the bevel orientation is visibly indicated on the push-off plate. The catheter is constructed from fluorinated ethylene propylene (FEP) polytetrafluoroethylene and is available without wings, enclosed in a plastic polyurethane overall. The product is sterile and intended for intravenous injection. The unit of issue is PG/200 each, and delivery is required within 20 days of award. The item is identified by NSN 6515-01-488-4971 under solicitation SPE2DS-26-T-276C, with bids due by August 3, 2026. Technical and quality requirements referenced in the DLA Master List apply, and packaging must comply with DLA standards. Covered defense information may apply, and government identification must be removed from any non-accepted supplies. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance occurring at FPO, ZIP 96694. Bidders must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

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WHOLE BLOOD COLLECTThe Whole Blood Collect kit is a compact, vacuum-sealed system designed for field forward missions in remote and austere environments, enabling the safe collection and transfusion of fresh whole blood without reliance on traditional blood bank infrastructure. It meets or exceeds current blood bank standards, military guidelines, and training protocols, ensuring clinical compliance and operational readiness. The kit functions as a standalone skill set module, providing all essential components needed for in-the-field blood donation and transfusion procedures, and is also suitable for training and instructional use. Included are an oral questions form, DD572, Standard Form 518, and a field blood transfusion unit, all integrated into a single, ready-to-deploy package. The contract, solicited under SPE2DS-26-T-275C, is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a place of performance at Camp Pendleton, California. A quantity of 50 units is required, to be delivered within five days of award, under purchase request 7017595160. The National Stock Number for the item is 6515-01-657-4750, classified under NAICS code 339112. The solicitation was posted July 27, 2026, with responses due by August 3, 2026, and the primary point of contact is Michael Small, reachable via email and phone for procurement inquiries.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

TUBING, SURGICALSurgical tubing made of plastic with a 3/16 inch inner diameter is being procured under contract SPE2DS-26-T-276L, with the manufacturer part number 0048250 from CONMED Corporation. The item is supplied in 100-foot coils, with a total quantity of 25 coils required, and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951 and MIL-STD-129. Packaging must adhere to the Medical Marking Standard No. 1, with each unit sealed in a protective container and shipped in suitable commercial exterior packaging to ensure safe delivery at the lowest freight cost. The product is regulated by the FDA, requiring a referral to the product specialist in EBS prior to award, including bidder and manufacturer details. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination point. All packaging and marking must follow the DLA-defined medical standards, and physical shipment must be sent via traceable freight methods, not parcel post. The delivery address is Scott AFB, Illinois, with a required original delivery date of July 29, 2026, and the contract is managed by the Department of Defense Medical Supply Chain under the NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

CAP, SYRINGEThis contract specifies the procurement of sterile Luer-lock tip syringe caps in red, manufactured by Baxter Healthcare Corporation with part number H93865001 and NSN 6515-01-252-7552. The item is classified as a Type I CODE S medical device with a fixed 60-month shelf life that cannot be extended, and it is subject to FDA regulation requiring confirmation referral through EBS prior to award. Each procurement unit is defined as a packing group (PG) containing 100 individual caps, with a total quantity of one PG ordered. The item must be packaged in commercial-grade sealed unit containers and shipped in suitable exterior containers to ensure safe delivery at the lowest carrier rate, compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging and marking must adhere to MIL-STD-2073-1E and include no government identification on non-accepted supplies. The contract mandates strict adherence to DLA’s technical and quality requirements as listed in their Master List and requires bidders to clearly identify the source and part number being offered. Delivery is due within 20 days FOB destination, with zero tolerance for variance in quantity and final inspection and acceptance occurring at the delivery point. The procurement is governed by solicitation SPE2DS-26-T-274M, issued by the Department of Defense, Medical Supply Chain, with performance located at Nellis AFB, 89191.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

SPONGE, SURGICALThe contract solicitation SPE2DS-26-T-251W is for the procurement of surgical sponges designated as a medical device by the FDA, with each sponge measuring 4 inches by 4 inches and packaged in precut envelopes—25 per box, with 600 boxes total as the unit of issue. The sponges are intended for use around drains, catheters, intravenous infusions, hyperalimentation, and dialysis procedures. Delivery must be completed within five days of order placement under FOB Destination terms, with inspection and acceptance occurring at the point of delivery. The packaging and marking must strictly adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and preservation and packing must comply with MIL-STD-2073-1E. All materials must be marked in accordance with DLA’s MMS No. 1, and commercial packaging standards must be followed without reliance on military specifications except where explicitly required. The contract is a total small business set-aside under NAICS code 339113, with automated award likely based on Lowest Price Technically Acceptable methodology. Pricing is not specified in the document, rendering the total contract value indeterminate. Contractors must be registered in SAM, possess a Unique Entity ID, and comply with cybersecurity requirements under FAR 52.204-21 and 52.240-93 for safeguarding covered defense information. Subcontracting plans are required under FAR 52.244-6, and accelerated payments to small business subcontractors are mandated. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and all shipments must be properly labeled and documented in compliance with federal hazardous materials regulations and DLA logistics directives. The contracting office is located at DLA Troop Support in Philadelphia, PA, with Tiffany Parker listed as the primary point of contact. All responses must be submitted electronically via the DIBBS portal by the solicitation close date, and no physical submissions are permitted.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

MANIFOLD ASSEMBLY, ASPIThe contract pertains to the procurement of two units of the Manifold Assembly, Aspirator, identified by NSN 6515-01-699-5453, for use in medical acquisitions. Each unit must be delivered within 20 days of award and is governed by strict packaging and marking standards, including compliance with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129. Packaging must ensure protection against damage, with each unit sealed in a suitable container and shipped in commercial exterior containers that guarantee safe, low-cost delivery to Scott AFB, Illinois, via common carrier. All supplies must be properly labeled according to MMS No. 1, and copies of this standard are available through DLA Troop Support. The contract incorporates technical and quality requirements from the DLA Master List, and bidders must clearly specify the source and part number being supplied. The procurement is subject to DLA packaging requirements and the potential handling of covered defense information. The solicitation, numbered SPE2DS-26-T-275R, was issued on July 27, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112, with Vernon Stevenson as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

DRESSING, CHEST SEAL WOThe dressing is a 6-inch by 6-inch individual occlusive chest seal designed for rapid deployment in combat environments to seal life-threatening penetrating chest wounds. It features a super adhesive backing and is constructed from clear, durable material to ensure visibility and reliability under harsh conditions. The product is sealed in an easy-to-open protective package that allows quick access even in low-light or windy settings, ensuring soldiers can apply it effectively under battlefield stress. It does not include a needle and is intended solely as a wound-sealing device. The item has a mandatory 60-month shelf life, with no extension permitted, and no more than nine months may have elapsed from the manufacturer’s production date to the date of delivery to the government. It is identified by NSN 6510-01-532-8019 and is subject to strict defense information controls and packaging requirements. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the time of solicitation or award. The contract is part of a federal procurement under solicitation SPE2DS-26-T-275J, with a delivery deadline of 10 days after order placement and is managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

SHUNT SET, CAROTID ARTEThe contract specifies the procurement of argyle carotid shunt sets, each containing four sterile, disposable polyvinyl tubes measuring six inches in length with respective inner diameters of 8, 10, 12, and 14 French sizes, all featuring a radiopaque line for visual guidance during surgical procedures. These shunts are intended for use in carotid artery plaque removal and are packaged ten sets per case, with the unit of issue being a package of ten. The item is identified by NSN 6515-01-181-0342 and the contract calls for a quantity of two packages, requiring delivery within five days of award. Technical and quality standards referenced under RA001 are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Packaging must conform to DLA requirements under RP001, and covered defense information provisions under RD003 apply. The bidder must clearly identify the source and part number being offered, and the contract is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located at Fort Bragg, North Carolina. The solicitation was posted on July 27, 2026, with responses due by August 3, 2026, and point of contact is Marcos Aliaga.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

FUNNEL, COMMON, LABORATOThe contract is for the procurement of two plastic laboratory funnels, each 58mm in size, specifically designated for use with Taylor phosphate and nitrate test kits. The item is identified by NSN 6640-00-165-5851 and is to be delivered within 20 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The solicitation, numbered SPE2DS-26-T-275U, was posted on July 27, 2026, with responses due by August 3, 2026. It falls under NAICS code 339113 and is managed by the Department of Defense's Medical Supply Chain MD Surg FSF office. Delivery is to a military postal address with zip 96662, and primary point of contact is Olusola Emmanuel, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

BAG, OXYGEN MANAGEMENTThe oxygen management bag is constructed from 1000 denier nylon with full high-density foam padding to safeguard the oxygen cylinder and regulator during transport. It features three closeable interior pockets for storing accessories, elastic airway loops for secure attachment, a 2-inch wide carrying handle, and a vinyl-coated bottom for durability and easy cleaning. The bag includes a rifle sling-style strap, reinforced steel rings and hooks for secure mounting, and reflective trim on both sides for enhanced visibility in low-light conditions. Weighing two pounds and measuring 9.5 inches diagonally by 21 inches in length, it is designed for portability and rugged use. The item is identified by NSN 6530-01-692-9797 and is being procured in a quantity of one unit under Purchase Request 7017623669 with a delivery deadline of 20 days ADO. Technical and quality requirements referenced by R and 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 depending on acquisition size. Packaging must comply with DLA standards and government identification must be removed from rejected supplies. The solicitation, issued under SPE2DH-26-T-5535 on July 27, 2026, with a response deadline of August 3, 2026, is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance centered in Norfolk, Virginia, and point of contact Tina Vu at tina.vu@dla.mil.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

INFUSOR, PRESSURE, BLOODThe contract is for a disposable pressure infusor with a 1000ml blood collecting-dispensing bag, featuring a dual-pressure safety valve, one-handed pressurization and deflation, and a rigid hanger designed to slip securely over IV poles without puncturing the fluid bag, even during pressure loss. The unit is non-sterile, measures 7.25 inches in width, 6.00 inches in thickness, and 11.75 inches in length, and is packaged in a box containing twelve units. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and delivery to the government. The item is identified by NSN 6515-01-706-5795, with a single box ordered under purchase request 7017630040, requiring delivery within 20 days after order. The bidder must specify the source and part number being supplied and ensure the product is marked according to the latest Medical Marking Standard No. 1. The solicitation, issued under SPE2DS-26-T-276J, incorporates technical and quality requirements from the DLA Master List, adheres to DLA packaging standards, and includes requirements for removing government identification from non-accepted supplies. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance at Scott AFB, ZIP 62225-5252.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

APPLICATOR, DISPOSABLEThe contract specifies the procurement of a disposable 6-inch wooden rod applicator, sterile and supplied in units of 2 per packet with 100 packets per unit of issue, totaling 200 applicators. The item must comply with commercial packaging standards as mandated by DLA Packaging Requirements, with each unit sealed in a protective container to prevent damage and each shipping container designed for safe transport at the lowest cost to the delivery point. All items must adhere to Medical Marking Standard No. 1, replacing references to MIL-STD-129, with labeling and documentation required per this standard. The product is regulated by the FDA, and bidders must explicitly state the manufacturer, company, and part number—approved suppliers include REDI Products Inc. (P/N 36737), Medline Industries Inc. (P/N MDS202000Z), and McKesson Medical-Surgical Inc. (P/N 36767). Mercury or mercury-containing compounds are strictly prohibited in the product or its contact surfaces, with limited exceptions for specific functional components governed by NAVSEA standards. The item must be delivered FOB destination within 20 days with zero variance allowed in quantity, inspected and accepted at the delivery point under MIL-STD-2073-1E packaging guidelines. The NSN is 6515-00-564-8242, and the solicitation is issued under SPE2DS-26-T-273F with a response deadline of August 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

NEEDLE, PARTICULATE FILThe contract specifies the procurement of a 19-gauge, 5-micron particulate filtration needle with a female lock hub and a 1.5-inch length, identified by NSN 6515-01-313-4853, with a quantity of two packages, each containing 100 units. All units must be packaged in sealed, commercial-grade containers designed to prevent damage or breakage, and shipped in suitable exterior packaging that ensures safe delivery at the lowest freight rate to Fort Stewart, Georgia, with delivery required within 20 days of award. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The acquisition falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain. Covered Defense Information may apply, and government identification must be removed from non-accepted supplies. Bidders must provide the source and part number, and all responses must be submitted by the deadline of August 3, 2026, through the designated DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

LANCET, FINGER BLEEDINGThis contract specifies the procurement of 2 packages of finger bleeding lancets, each containing 200 units, for use in point-of-care and frequent fingerstick procedures. The lancets feature a patented Comfort Zone Technology combined with a side-activation trigger designed to minimize pain during use, and are color-coded for easy identification. They are 28G, 1.8mm in size and meet strict packaging, labeling, and shelf-life requirements. Each package must have a minimum shelf life of 60 months from the date of manufacture, with no more than 9 months elapsed between the manufacturer’s date and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with MMS1A standards. The item is identified by NSN 6515-01-626-8953 and is governed by technical and quality requirements from the DLA Master List. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. Bidders must provide the source and part number being supplied. The solicitation, issued by the Department of Defense under Medical Supply Chain MD Surg FSF, has a response deadline of August 3, 2026, with delivery required to Fort Bliss, TX within 20 days of award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE