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4 MY CLINIC INC

UEI: N5SQE41LW445

4 MY CLINIC INC is a federal contractor, registered under UEI N5SQE41LW445. It has been awarded $360 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N5SQE41LW445

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$360.1100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$288.680.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$71.519.9%

Awards by Agency Over Time

Awards by Place of Performance

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HIV-1/2 AG/AB Combo Test Kit SupplierThis subcontract involves the supply of finished HIV-1/2 AG/AB combo detection test kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the manufacture or sourcing of kits consisting of test cards, phosphate chase buffer, and desiccant, all secured in aluminum ziplock pouches. All deliverables must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements, with a critical focus on managing a strict 18-month shelf life. The project is managed under NAICS code 423450 and is performed at JBSA Ft Sam Houston. The supplier is responsible for delivering completed, sealed, and labeled test kits to meet the operational needs of the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Single-Dose Syringe and Needle SupplyThis subcontract involves the supply of single-dose unit of use syringes equipped with male Luer lock adapters and protected needles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required products must be manufactured using non-DEHP medical-grade plastics and must adhere to strict regulatory standards, including FDA medical device registration and valid sterility certifications. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 339112. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

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

about 1 hour ago

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

about 1 hour ago

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

about 1 hour ago

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

about 1 hour ago

DEADLINE

FORCEPS, SUTURE CLIP

Solicitation # SPE2DS-27-T-1368

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

SUSPENSORY, SCROTAL

Solicitation # SPE2DS-27-T-1374

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

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

about 1 hour ago

DEADLINE

AIRWAY, PHARYNGEAL

Solicitation # SPE2DS-27-T-1375

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE2DS-27-T-1372

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-1384

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE2DS-27-T-1373

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

LEAD WIRE SET, ELECT

Solicitation # SPE2DS-27-T-1388

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

First Aid Suplies

Solicitation # 26-CR-043

Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.

POSTED

about 3 hours ago

DEADLINE

Ion Edoluminal Catheter Instrument & Accessories

Solicitation # 2140487

The State University of New York, specifically SUNY Upstate Medical University, has issued a special notice regarding the procurement of Ion Endoluminal Catheter Instruments and Accessories. This purchase is being made with Intuitive Surgical under an exemption from advertising granted by the OSC. The procurement is managed by Honey-Beth Nelson, Purchase Associate, based out of the Sarah Loguen Center in Syracuse, New York. While the solicitation is identified by number 2140487, specific details regarding the contract value, pricing, and period of performance were not provided in the available documentation. The action is categorized as a special notice for a SLED organization, with the place of performance located within the state of New York.

State University of New York (SUNY)

POSTED

about 13 hours ago

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 14 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 18 hours ago

DEADLINE