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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 in 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.

AI Capability Profile

4 MED SUPPLIES LLC specializes in the procurement and provision of medical equipment and mobility aids. Their core capabilities include the supply of prosthetics, patient mobility solutions such as wheelchair lifts and ramps, and specialized medical furniture including adjustable hi-low beds. Additi...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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%

Awards by Agency Over Time

Awards by Place of Performance

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HIV-1/2 AG/AB Combo Test Kit Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Coulter S-Cal Haematology Calibrator KitsThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain, seeks a supplier to provide one Beckman Coulter S-Cal Calibrator Kit, part number 628026. These specialized kits are essential for determining calibration factors for Unicel DXH Coulter cellular analysis systems and are intended for prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in San Antonio, Texas. Interested parties must provide a valid Unique Entity Identifier and CAGE code to be considered. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Honeywell Carbon Monoxide Indicators (NSN 6665-20-001-8480)This subcontract involves the procurement of ten Honeywell Analytics Inc. Carbon Monoxide Indicators, part number BWC2-M25100 and NSN 6665-20-001-8480, to support prime contractors on DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, these components are designated as Critical Application Items. The contractor is required to adhere to MIL-STD-2073-1E packaging standards and comply with Type 2 Code 4 shelf life requirements. Delivery of the units is specified as FOB Destination to FPO 09582. The procurement falls under NAICS code 423450.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of OXY REMOVE CARTRIDG (NSN 4610016209860)This subcontract involves the supply of oxygen removal cartridges, identified by NSN 4610016209860, to support prime contractors on Defense Logistics Agency Troop Support naval vessel projects. The supplier is responsible for providing four units delivered FOB Destination to the USS BATAAN, USS TRIPOLI, and USS SAN DIEGO. All provided cartridges must maintain a non-extendable shelf life of 12 months and adhere strictly to Buy American standards as outlined in DFARS 252.225-7001. Technical requirements mandate that packaging be performed according to MIL-STD-2073-1E and RP001, with marking compliance following MIL-STD-129 Special Marking Code 32. The contract falls under NAICS code 423450 and is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Blood Collecting-Culture Bottles (NSN 6550-01-335-9258)This subcontract involves the supply of 100 units of blood collecting-culture bottles, specifically NSN 6550-01-335-9258, for prime contractors under DLA Troop Support medical supply contracts. Each unit must contain 40 ml of Tryptic Soy Broth with added carbon dioxide for aerobic culture. The items are to be delivered FOB Destination to Fort Campbell. The supplier must ensure all products are FDA-regulated devices and strictly adhere to the Buy American Act. Packaging and labeling must comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E. This requirement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

This procurement, issued by DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0231, is for the supply of Atropine Sulfate Injection, USP (NSN 6505-01-573-1657). The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection with a concentration of 0.1 mg/ml and a total content of 0.5 mg per 5 ml. Each milliliter must contain 0.1 mg of atropine sulfate monohydrate and 9 mg of sodium chloride. The item has a non-extendable shelf life of 24 months and must be stored at a controlled room temperature between 20°C and 25°C. The contract consists of multiple line items with varying quantities, including 6 PG for CLIN 0001 and 0009, 3 PG for CLIN 0005, and 2 PG for CLIN 0003 and 0010. Delivery is set as FOB Destination to Fort Bragg, NC, with various required delivery dates ranging from March to July 2026. Packaging must comply with MIL-STD-129 for marking and labeling, RP001 for palletization, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory and administrative requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the safeguarding of covered defense information (DFARS 252.204-7012). Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for quotations until November 9, 2026, and is categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Procurement of Medical Rehabilitation Equipment

Solicitation # PFRU2-2025-816

The Partnership Fund for a Resilient Ukraine Phase 2, managed by the UK Foreign, Commonwealth and Development Office and Chemonics International, is soliciting proposals for the procurement of medical rehabilitation equipment under tender number PFRU2-2025-816. Interested organizations must submit their proposals by November 6, 2026, at 15:00 Kyiv time. All inquiries regarding the tender conditions must be submitted by October 26, 2026. Submissions must be sent via email to [email hidden] and must include the tender number in the subject line. Required documentation includes the completed Terms of Reference, Annex 1 in either English or Ukrainian, and official registration documents. Price proposals may be submitted in English or Ukrainian, and all payments will be made excluding VAT as the project is exempt from taxes and fees in the partner country.

Chemonics International, Inc.

POSTED

about 13 hours ago

DEADLINE

Arjo Amputee Sling SupplyThis subcontract involves the supply of 22 specialized Arjo patient lift slings specifically designed for amputees to support prime contractors working on the Sitter and Barfoot Veterans Care Center projects in Richmond, Virginia. The required equipment includes Arjo model numbers MAA4070M, MAA4080M, and MAA2090M. To ensure product compliance, the provider must submit descriptive literature, catalog cuts, and commercial warranties. Eligible vendors must be authorized Arjo distributors and maintain active registration as an eVA vendor. The procurement falls under NAICS code 423450 and is managed through the Commonwealth of Virginia for the benefit of the Sitter-Barfoot Veterans Care Center.

Sitter-Barfoot Veterans Care Center

POSTED

about 17 hours ago

DEADLINE

Arjo Lift Slings for Sitter and Barfoot Veterans Care Center

Solicitation # 131112

Solicitation 131112 is a Quick Quote issued by the Commonwealth of Virginia's Department of Veterans Services for the procurement of Arjo lift pads and accessories for the Sitter and Barfoot Veterans Care Center in Richmond, Virginia. The requirement consists of 22 total slings, including 10 large and 2 medium right leg amputee slings, 8 large left leg amputee slings, and 2 large double amputee clip slings. Bidders must provide firm unit pricing and detailed technical literature or catalog cuts to demonstrate compliance. While specific Arjo item numbers are listed, the Commonwealth may accept equivalent products based on quality, workmanship, and suitability. The contract is subject to the Commonwealth of Virginia Vendors Manual and requires all bids to be submitted electronically via the eVA system by November 9, 2026. Award priority is given to DSBSD-certified micro or small businesses. Key administrative requirements include FOB destination shipping, standard commercial packaging with legible labeling, and a 30-day payment term from the date of invoice or delivery. Offerors must provide their State Corporation Commission identification number and a copy of their most favorable commercial warranty. Compliance with the Federal Civil Rights Act of 1964 and the Virginia Public Procurement Act is mandatory, and the Commonwealth reserves the right to conduct inspections to ensure goods conform to specifications.

Sitter-Barfoot Veterans Care Center

POSTED

about 17 hours ago

DEADLINE

Sterilized Sample Collection SuppliesThis subcontract involves the provision of sterilized collection containers and preservation materials for prime contractors working on California Department of State Hospitals projects. The scope of work includes supplying sterilized bottles and chemical preservatives that strictly adhere to the standards set by the USEPA and the California Department of Health Services to ensure the integrity of biological and chemical water testing. The selected provider is responsible for the delivery of these materials directly to the prime contractor or the designated DSH facility. This opportunity falls under NAICS code 423450 and is associated with the California Department of State Hospitals, with a response deadline set for December 1, 2026.

California Department of State Hospitals

POSTED

about 17 hours ago

DEADLINE

Laboratory Supplies & Specimen LogisticsThis subcontract for the California Department of State Hospitals focuses on the provision of medical laboratory consumables and comprehensive specimen logistics for prime contractors. The scope of work includes the supply of essential items such as slides, vacutainers, and biohazard bags, alongside the management of 24/7 courier services specifically for STAT specimens. To ensure safety and compliance, the contractor utilizes locked containers and dual-sleeved transport bags. In addition to physical supplies, the contract requires the implementation of real-time electronic specimen tracking to maintain oversight during transport. This engagement falls under NAICS code 423450 and is managed through the California state procurement system, with a response deadline set for December 8, 2026.

California Department of State Hospitals

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Lead Pitcher Filter SupplyThis subcontract opportunity, managed by Monumental Paving & Excavating, Inc., involves the procurement and delivery of lead-certified pitcher filters. These filters are intended for distribution to consumers as part of the City of Baltimore Department of Public Works lead service line replacement program. All supplies must be delivered in strict accordance with Item 16 of the Supplemental Technical Specifications to ensure compliance with project standards. The contract is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 16, 2026. The scope of work falls under NAICS code 423450, focusing on the reliable supply chain and delivery of certified filtration products to prime contractors.

Monumental Paving & Excavating, Inc.

POSTED

about 18 hours ago

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to support prime contractors working on Community Transit facility projects. The selected provider will be responsible for delivering commercial-grade cleaning chemicals and restroom consumables, including disinfectants, ammonia-free glass cleaners, hand soap, paper towels, toilet paper, and plastic bag liners, to designated sites or prime contractors. A critical requirement of the contract is the provision of Safety Data Sheets for all chemical products supplied. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on November 2, 2026.

Community Transit

POSTED

about 19 hours ago

DEADLINE

Specialized Accessibility Equipment SupplyThis subcontract for Specialized Accessibility Equipment Supply involves providing prime contractors with essential mobility equipment for WorkSafeBC home modification projects across Canada. The scope of work includes the delivery of stairlifts, platform lifts, motorized height-adjustable counters, and specialized medical-grade bathroom fixtures. To ensure quality and safety, the provider must maintain manufacturer certifications and strictly adhere to established safety standards for medical and mobility hardware. This long-term engagement is managed under the Province of British Columbia and is categorized under NAICS code 423450.

POSTED

about 20 hours ago

DEADLINE

in about 9 years

Prevention Program Material SupplyThe Prevention Program Material Supply subcontract is issued by the South Dakota State Government to support projects under the Department of Social Services. The selected provider will be responsible for the procurement and delivery of physical materials and educational kits to prime contractors. This scope of work specifically includes the provision of curricula workbooks, participant guides, educational brochures, and general office supplies, utilizing specialized printing and distribution logistics to ensure program materials reach their destination. This opportunity is categorized under NAICS code 423450 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of January 5, 2027. The contract focuses on the essential logistics of supplying physical educational resources necessary for the execution of state prevention programs.

South Dakota State Government

POSTED

about 21 hours ago

DEADLINE

Handheld X-Ray Scanner SupplierThis subcontract involves the supply and delivery of up to eight handheld X-ray imaging devices for prime contractors supporting the Ohio Attorney General’s Office Bureau of Criminal Investigation. The required equipment consists of Viken Raven 160 or equivalent imagers, which must be configured with a MatID Upgrade, a TX Panel Kit, a Standard Accessories Kit, and Upgraded Lead Detection. The supplier is responsible for performing comprehensive acceptance testing to ensure proper functionality, connectivity, and image quality before delivering the fully operational scanners to the BCI Headquarters. This procurement falls under NAICS code 423450 and is managed through the Ohio Attorney General's office.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 22 hours ago

DEADLINE

HVAC Equipment SupplierThis subcontract agreement involves the supply of commercial HVAC units, air handlers, and condensers for prime contractors working on Jackson County School District facility projects. The selected supplier is responsible for the procurement and delivery of all specified equipment to the project site located in Ocean Springs, Mississippi, while ensuring that all necessary manufacturer warranties and technical specifications are provided. Managed under the agency MPTAP in Mississippi, the contract falls under NAICS code 423450. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

POSTED

about 23 hours ago

DEADLINE

Endoscopy System for Virginia Zoo

Solicitation # RFQ 11348-0-2027/JF

The City of Norfolk is soliciting fixed-price quotes for the purchase, delivery, installation, and warranty support of one complete, portable endoscopy system for the Virginia Zoo. The system must be versatile enough to support both rigid and flexible endoscopy procedures for a diverse range of animal species, including birds, reptiles, amphibians, and mammals of various sizes. Key deliverables include a portable HD video processing and display system, three flexible videoscopes of varying diameters, a small diameter rigid endoscopy system, a custom equipment cart, and a shock-resistant hard-shell transport case. The vendor is also responsible for complete setup at the zoo's veterinary hospital, functional testing, and providing initial staff training on operation, cleaning, and sterilization. The contract will be awarded to the lowest responsible bidder who complies with all RFQ provisions. Bidders must provide manufacturer-issued documentation certifying compliance with technical specifications and a minimum one-year warranty covering parts, labor, and preventive maintenance. Optional quotes may be submitted for biopsy instruments, sterilization trays, a laparoscopic surgery system, and extended warranty coverage up to four years. Submissions must be made electronically by November 5, 2026, at 2:00 PM EST, and must include signed certifications regarding anti-collusion, ethics, nondiscrimination, and debarment. Final acceptance is contingent upon the delivery of all components, successful installation, operational confirmation, and the completion of required staff training.

POSTED

about 24 hours ago

DEADLINE