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4 MED SUPPLIES LLC

UEI: UNM1A28GKB29

4 MED SUPPLIES LLC is a federal contractor, registered under UEI UNM1A28GKB29. It has been awarded $69,209 across 5 federal contracts. Primary work spans Electronic Shopping, Mail-Order Houses, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

UNM1A28GKB29

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

Department Of Defense$60.2K87%

Department Of State$5.3K7.7%

Department Of Health And Human Services$2.8K4%

Department Of Veterans Affairs$925.01.3%

Awards by NAICS

454111 - Electronic Shopping$51.0K73.8%

454113 - Mail-Order Houses$9.1K13.2%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$6.3K9.1%

- Unknown NAICS$2.8K4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 MED SUPPLIES LLC's top NAICS codes and agencies

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4416

The contract specifies the procurement of 20 mg extended-release omeprazole capsules in 90-count bottles, identified by NSN 6505016247068 and manufacturer part number NDC00781-2868-92 from Sandoz Inc. Each unit must be packaged in commercial-grade sealed containers that protect against damage, with outer shipping containers ensuring safe, low-cost delivery to listed government destinations under FOB destination terms. A minimum of 21 months of shelf life must remain at delivery, with a total shelf life of 24 months that is non-extendable. All packaging, labeling, and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. The product is regulated by the FDA and requires pre-award referral for confirmation. Shipments must use traceable transportation methods and explicitly prohibit parcel post. Deliveries are scheduled across multiple CLINs totaling 57 units, with a mandatory delivery window of five days and no variance allowed in quantity. All items must be labeled and stored at controlled room temperature, with packaging materials and methods governed by DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Shipping addresses include military facilities at Fort Bragg, North Carolina, and APO AP, with required point-of-contact and program tracking information provided for government use.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

SURGICAL PACK, DISPOSAB

Solicitation # SPE2DH-26-T-5695

The contract specifies the procurement of a disposable surgical pack containing one drape towel with adhesive, one lithotomy sheet with attached legging, two absorbent towels, and one reinforced plastic outer wrap or table cover measuring 44 inches by 90 inches, all packaged as a unit of issue consisting of ten each per package. Two such packages are required under purchase request 7017656189 for delivery within 20 days of award. All packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a container that safeguards contents from damage and breakage, and shipped in robust exterior containers suitable for safe delivery by common carriers at the lowest possible rate to the specified delivery point in APO, 09094-3219. Marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The solicitation is governed by DLA Packaging Requirements and incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. This is a federal solicitation under NAICS code 423450 issued by the Department of Defense’s Medical Supply Chain FSH, with responses due by August 10, 2026, and technical inquiries directed to Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

SODIUM CHLORIDE INJ

Solicitation # SPE2DP-26-T-4446

Sodium Chloride Injection in 10 mL disposable syringes, preservative-free and latex-free, is being procured under contract SPE2DP-26-T-4446 with a total quantity of 2 packing groups, each containing 30 syringes for a total of 60 units. The product is regulated by the FDA and must comply with all applicable DLA Master List of Technical and Quality Requirements, including medical packaging and marking standards as defined in Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, sealed to prevent damage or breakage, and placed in exterior shipping containers suitable for safe transport at the lowest carrier rate to the designated delivery point. The item has a non-extendable shelf life of 24 months and must be labeled accordingly. Delivery is FOB destination within 20 days of award, with no tolerance for quantity variance. Freight must be shipped by traceable means, excluding parcel post, to the specified delivery location at Watervliet Arsenal, New York. The supplier, AmerisourceBergen Drug Corp with part number 106346, must adhere to all applicable hazardous material guidelines under Fed-Std-313 and ASTM D3951 where relevant, though DLA requirements override any conflicting standards. All packaging, labeling, and palletization must conform to RP001 and the latest DLA packaging directives.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

TABLE, SURGICAL INST

Solicitation # SPE2DH-26-T-5733

The contract specifies the procurement of two surgical anesthesia utility tables, each with a single drawer made of stainless steel, rectangular in shape, measuring 20 inches in width, 16 inches in depth, and 34 inches in height, equipped with 3-inch wheel casters. These units are destined for federal medical use under the NSN 6530-00-710-0220 and must be delivered within 170 days of award. Packaging requirements are strictly defined: each unit must be sealed in a commercial container that prevents damage or breakage, with exterior shipping containers compliant with commercial standards and capable of safe transport at the lowest cost to the delivery point in New Cumberland, PA. All items must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must clearly indicate the source and part number being supplied. The contract references DLA’s Master List of Technical and Quality Requirements, indicating adherence to specific technical and quality criteria identified by R or I numbers, and incorporates DLA’s packaging guidelines. Government identification must be removed from non-accepted supplies, and all bids must respond to the solicitation number SPE2DH-26-T-5733 with full compliance to the stated procurement rules and deadlines.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

TOLNAFTATE CREAM

Solicitation # SPE2DP-26-T-4443

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-5714

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

METER, CONDUCTIVITY

Solicitation # SPE2DH-26-T-5700

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE2DH-26-T-5726

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

TRIAMCINOLONE ACETO

Solicitation # SPE2DP-26-T-4442

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-26-T-5713

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Supply of Sickle Cell Diagnostic ReagentsThe contract encompasses the procurement and delivery of specialized medical reagents required for sickle cell disease testing at the Sickle Cell Laboratory in Mandeville, Jamaica. The scope includes full packaging and labeling of reagents in compliance with established diagnostic standards to ensure accuracy, safety, and regulatory adherence in clinical testing environments. All materials must be suitable for routine use in a laboratory setting and meet the technical and quality benchmarks necessary for reliable diagnosis of sickle cell conditions. The supplier is responsible for end-to-end fulfillment including transportation and documentation to guarantee timely and defect-free delivery. The contract is classified as a subcontract under NAICS code 423450, indicating it relates to medical and dental equipment and supplies merchant wholesaling. It is issued by the Southern Regional Health Authority, operating under the Government of Jamaica, with performance required exclusively at the designated laboratory in Mandeville. The posting date indicates this opportunity was made public in July 2026, though no solicitation number is listed. There is no set-aside designation or details provided regarding eligibility criteria or point of contact, and the agreement underscores the importance of reliability and regulatory compliance in supporting national public health initiatives for sickle cell disease screening and management.

Southern Regional Health Authority

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4251

OMEPRAZOLE EXTENDED-RELEASE CAPSULES, 20 MG DELAYED RELEASE, in 90-count bottles, are being procured under solicitation SPE2DP-26-T-4251 by the Department of Defense’s Medical Supply Chain Pharm FSA. The item is regulated by the FDA and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other packaging standards. Each unit is defined by the unit of issue “BT,” representing 90 capsules per bottle, with all deliveries required to have at least 21 months of remaining shelf life out of a 24-month total shelf life, non-extendable. Packaging must protect against damage and be commercially sealed, with exterior shipping containers suitable for safe transport via common carrier at lowest cost. Palletization must adhere to RP001 DLA Packaging Requirements, and all labeling and marking must follow MIL-STD-129 as the governing standard, superseding references to MIL-STD-129. Markings must include Unit of Issue, Quantity per Unit Pack, freight and mark-for addresses, and traceable identifiers. Parcel post is explicitly prohibited, and shipments must be sent via the fastest traceable means. All items are to be delivered FOB destination within five days of award, with delivery points at Fort Stewart, GA, and Fort Campbell, KY. The contract includes five CLINs totaling 15 BT (1,350 capsules), with no variance allowed in quantity. The drug is supplied by Sandoz Inc., with NDC 00781-2868-92. Technical compliance is enforced through the DLA Master List, which governs all quality and packaging specifications. The product is non-hazardous under FED-STD-313 and must conform to ASTM D3951 for commercial packaging, unless a deviation applies, in which case TQ IP025 governs. All contractors must comply with FAR/DFARS clauses requiring cybersecurity protections under 252.204-7012 and NIST SP 800-171, safeguarding covered defense information and reporting cyber incidents. Contractors must also adhere to whistleblower protections, trafficking in persons prohibitions, employment verification requirements, and sustainable product preferences. Proposal submissions are exclusively through the DLA Internet Bid Board System (DIBBS) by the deadline of July 29, 20

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Equipment Spare Parts Supply (General)The contract pertains to the procurement and delivery of unspecified spare parts for medical equipment utilized at Mandeville Regional Hospital, encompassing electronic, mechanical, and electromechanical components critical to maintaining hospital operations. These parts are essential for ensuring the continuous functionality of life-supporting and diagnostic devices, with the scope focused on timely supply to prevent disruptions in patient care. The agreement is structured as a subcontract under the Southern Regional Health Authority, which operates under the Government of Jamaica, and is classified under NAICS code 423450, indicating distribution within the medical and dental equipment sector. The contract was posted on July 31, 2026, and the place of performance is tied to the hospital’s location, though specific address details are not provided. The UI link directs to the official Jamaica e-procurement portal for further reference, but no solicitation number or point of contact is listed, and no set-aside provisions are specified for small, minority, or disadvantaged businesses.

Southern Regional Health Authority

POSTED

DEADLINE

The Procurement of Parts for Mandeville Regional Hospital within Southern Regional Health Authority Ref No: SS-25-MRH-0063MD

Solicitation # GOJEP-8224834

Southern Regional Health Authority

POSTED

DEADLINE

Vision Screening Equipment and Supply ProvisionThe contract involves the supply and ongoing maintenance of portable vision screening equipment and related consumables to support school-based health screenings in Passaic, New Jersey. The equipment must be reliable, easy to use in educational settings, and capable of delivering accurate vision assessments for students across multiple school locations. The provider is responsible for ensuring continuous operational readiness, including regular servicing, calibration, replacement of worn or expired parts, and timely delivery of necessary supplies to sustain the screening program throughout the contract period. Subcontract terms are in effect with a response deadline of August 12, 2026, and the NAICS code 423450 indicates the classification falls under Medical and Dental Equipment and Supplies Merchant Wholesalers. The contracting entity is the Division of Student Advocacy under the State of New Jersey, though specific office details and point of contact information are not provided. The scope is confined to activities within the Passaic school district, requiring the vendor to coordinate logistics and support directly with school personnel to minimize disruption during screenings. All equipment must meet applicable health and safety standards for pediatric use and be suitable for mobile deployment across diverse school environments.

Division of Student Advocacy

POSTED

DEADLINE

Supply Chain Compliance and Anti-Counterfeiting AssuranceThe contract requires full supply chain traceability to ensure all supplied medical devices are free from gray market or counterfeit components, enforcing strict compliance with authenticity and integrity standards across every tier of distribution. This subcontract, issued under a Small Business Set Aside designation, is open exclusively to small businesses and falls under NAICS code 423450 for medical and surgical equipment and supplies merchant wholesalers. The Department of Veterans Affairs, through its 262-NETWORK Contract Office 22, has established San Diego as the place of performance and has set the response deadline for August 18, 2026, with the solicitation posted on July 31, 2026. Suppliers must demonstrate end-to-end visibility of component origins, including documentation and verification processes that confirm the legitimacy of all materials and assemblies, ensuring that only authorized, certified devices reach the end user.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply Chain and Distribution Services for Lab EquipmentThe contract pertains to logistics and distribution services required to transport sensitive laboratory instruments from Gilbert, Arizona, to the VA Albuquerque Medical Center Research Center in New Mexico. The work involves secure, specialized handling and timely delivery of delicate equipment, ensuring integrity and functionality upon arrival, with strict compliance to protocols for high-value, fragile scientific materials. The opportunity is structured as a subcontract under the NAICS code 423450, indicating it falls within the wholesale trade of medical and surgical equipment and supplies, and is managed by the Department of Veterans Affairs through its 262-NETWORK Contract Office 22. The solicitation was posted on July 31, 2026, with a response deadline of August 3, 2026, at 8:00 PM local time, indicating a narrow window for prospective vendors to submit proposals. Although specific performance locations and point of contact details are not provided, the place of performance spans between Arizona and New Mexico, requiring coordination across state lines and adherence to federal transportation standards applicable to government-contracted shipments. The contract does not specify a set-aside type, meaning it is open to all eligible subcontractors without restriction based on business size or socio-economic classification.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Wheelchair Distribution and Reseller ServicesThe contract seeks a reseller or distributor to provide commercial off-the-shelf (COTS) wheelchairs along with full logistics, order fulfillment, and technical support services to the Department of Veterans Affairs or its prime contractor. The performance location is specified as Loma Linda, California, with delivery and support required to meet VA needs. The contracting office is 262-NETWORK Contract Office 22 (36C262), and the NAICS code 423450 indicates the scope falls under medical equipment and supplies merchant wholesalers. The opportunity is structured as a subcontract and is open for response until August 10, 2026, with proposals due by 10:00 PM Eastern Time. Potential vendors must be prepared to manage inventory, ensure timely delivery, and provide ongoing technical assistance for the wheelchairs, aligning with VA procurement standards and operational requirements.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE