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4 U MOBILITY SOLUTIONS LLC PORTERSVILLE 16051

UEI: SLED_19CBF920E7B1A4EC

4 U MOBILITY SOLUTIONS LLC PORTERSVILLE 16051 is a federal contractor, registered under UEI SLED_19CBF920E7B1A4EC. It has been awarded $5,000,000 across 1 federal contract. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_19CBF920E7B1A4EC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Nac Federal Supply Schedule (36F797)$5.0M100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$5.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 U MOBILITY SOLUTIONS LLC PORTERSVILLE 16051's top NAICS codes and agencies

Small Business Subcontracting ParticipationCertified small businesses are invited to participate as subcontractors in support of manufacturing, packaging, or logistics activities under a prime contract with the Defense Logistics Agency. This opportunity is aligned with NAICS code 339113 and is intended to facilitate small business involvement in defense-related supply chain operations. The prime contractor is part of the Construction & Equipment MRO SVC I program under the Department of Defense, with performance responsibilities centered at APO 96319-5014. Interested parties must submit their responses by August 14, 2026, following the posting date of August 3, 2026. Participation is structured as a subcontracting opportunity under a federal acquisition vehicle, with no specific set-aside designation stated, but open exclusively to certified small businesses seeking to support critical defense logistics functions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

Supply of Industrial Safety SpectaclesThe contract pertains to the manufacture and delivery of Wiley X model 057V7 safety spectacles, identified by part number 408 and national stock number 4240015107851, with full compliance to military packaging and marking standards. These spectacles are intended for use within defense-related operations and must meet stringent specifications to ensure durability, safety, and interoperability with existing military equipment and protocols. The requirement is issued as a subcontract under the NAICS code 339113, indicating it falls under the manufacturing of other sporting and athletic goods, with a focus on protective gear adapted for military applications. The solicitation was posted on August 3, 2026, with responses due no later than August 14, 2026. The place of performance is designated as APO 96319-5014, aligning with military logistics networks for overseas or deployed personnel. The contracting entity is the Department of Defense, under the organization titled Construction & Equipment MRO SVC I, indicating this requirement supports maintenance, repair, and overhaul operations critical to sustaining fielded equipment and personnel safety. Although no point of contact or set-aside details are provided, the nature of the solicitation and military labeling requirements suggest it is intended for qualified suppliers familiar with defense procurement processes and the unique demands of military-grade protective eyewear.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-302E

The contract is for the procurement of sterile adhesive bandages measuring 0.750 inches by 3 inches, packaged 30 per package, with a flesh/clear color and affixed to a plastic adhesive backing. The total quantity ordered is three packages, with a delivery requirement of 20 days after the order date to the U.S. Naval Hospital Okinawa in Japan. Each package must maintain a minimum 36-month shelf life, with no more than five months elapsed between the manufacturer’s date and delivery to the government. All labeling and marking must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, and shelf life dates must be formatted per MMS1A. Packaging must be commercial, using sealed unit containers to preserve sterility and integrity, with outer shipping containers suitable for safe transit via common carrier at the lowest cost. The item is subject to the DLA Master List of Technical and Quality Requirements and must be labeled with the date of manufacture, expiration or retest date, and contract/lot number. Hazardous material labeling, if applicable, must conform to 29 CFR 1910.1200. Inspection and acceptance occur at the destination under FAR 52.246-2, with the government assuming responsibility. The contract implements clauses related to contracting type, equal opportunity, trafficking in persons, employment eligibility verification, and sustainable products, and requires compliance with NIST SP 800-171 for cybersecurity. Payment must be submitted through the Wide Area WorkFlow system, and the offeror must provide a valid Unique Entity Identifier and CAGE code. The solicitation is issued under NAICS 339113, with a potential LPTA award basis, and participation is open to all contractors regardless of socioeconomic status unless specified otherwise. All submissions must be made electronically via DIBBS by the specified response deadline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

DISPOSAL CONTAINER,

Solicitation # SPE2DH-26-T-5737

The contract is for the procurement of 35 disposal containers designed specifically for the safe handling and disposal of hypodermic needles and syringes. Each container measures between six and seven inches in length and one to two inches in diameter, featuring a securable cap and a lift-off cover to ensure containment and prevent accidental exposure. The product must comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is identified by NSN 6530-01-645-6923 and is subject to controls related to covered defense information. The solicitation was issued under number SPE2DH-26-T-5737, with responses due by August 10, 2026, and delivery required within 20 days of award to Fort Bragg, North Carolina, 28310. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

INTRODUCER KIT, CATH

Solicitation # SPE2DS-26-T-301U

The contract specifies the procurement of an Introducer Sheath Kit designed for use with an ER-REBOA catheter, including a 7FR sheath with a .035 inch short guidewire, an 18G needle, a 30cc syringe, 50ml of 0.9 percent saline, a 5FR clamp, a number 11 stainless steel scalpel, and two inches of 2-0 nylon suture with reverse cutting. The kit is identified by NSN 6515-01-663-2913 with a quantity of 14 kits required for delivery within 84 days of award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on either the solicitation issue date or award date depending on the scale of the acquisition. Packaging must adhere to DLA specifications and all non-accepted supplies must be cleared of government identification prior to shipment. Bidders are required to clearly state the source and part number being offered. The solicitation, numbered SPE2DS-26-T-301U, was posted on August 3, 2026, with responses due by August 10, 2026, under NAICS code 339113 for medical device manufacturing, and is managed by the Department of Defense’s Medical Supply Chain under the agency name Medical Supply Chain MD Surg FSF, with performance addressed to APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5738

The contract is for a single unit of a heavy-duty plastic cardiac board measuring 15 1/2 inches by 21 1/2 inches by 3/4 inch, identified by NSN 6530-01-716-9177, to be delivered within five days of award. All packaging and packing must comply with commercial standards as specified in the procurement document, requiring each unit to be sealed in a container that protects against damage or breakage and shipped in exterior containers suitable for safe transit by common carrier at the lowest possible cost to Joint Base Charleston, South Carolina. All markings must conform to 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 referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date. The solicitation, issued under number SPE2DH-26-T-5738, was posted on August 3, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-301F

The contract specifies the procurement of a reusable, black, lace-closure ankle splint made of nylon, designed to stabilize ankle injuries and capable of being washed. The item is regulated by the FDA and must be supplied with specific manufacturer part numbers including Medical Specialties Inc P/N 223615 and Henry Schein P/N 2430003; bidders are required to clearly state the country of origin and part number being offered. All packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a protective container and shipped in exterior containers that ensure safe delivery at the lowest rate to the designated destination. Marking must adhere to Medical Marking Standard No. 1, superseding all prior referencing standards, and copies of this standard are available through DLA Troop Support. The National Stock Number is 6515-01-529-9830, with a quantity of 3 units required at a unit price of $3.00, totaling $9.00. Delivery is due within 84 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The solicitation falls under DLA’s medical acquisition procedures and incorporates all applicable technical and quality requirements referenced in the DLA Master List, with packaging required to meet MIL-STD-2073-1E. The contract is issued under solicitation SPE2DS-26-T-301F, with responses due by August 10, 2026, and the place of performance is APO, ZIP 96260-5479.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-300U

The contract is for the procurement of a large, sterile, disposable oral airway device, specifically the Berman type at 100 mm length, with a unit of issue of 10 pieces per package. The item is identified by the NSN 6515-01-367-5272 and is being solicited under SPE2DS-26-T-300U with a response deadline of August 10, 2026. Deliveries must be completed within 20 days after award. Bidders are required to clearly state the manufacturer source and part number being offered. Technical and quality requirements referenced under RA001, RP001, and RQ011 govern this procurement, incorporating standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition type. Packaging and handling must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The place of performance is Charleston AFB, South Carolina, under the Department of Defense’s Medical Supply Chain, and the procurement falls under NAICS code 339113 for surgical and medical instrument manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-300P

The contract specifies the procurement of sterile surgical sponges measuring 4 inches by 4 inches, packaged two per sealed envelope, with twenty-five envelopes per box and twelve hundred sponges per package. Each unit must maintain a shelf life of sixty months, with no more than nine months elapsed between the manufacturer’s date and the delivery date to the government. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. All packaging must be commercial-grade, sealed to protect contents from damage, and placed in suitable exterior shipping containers that ensure safe, low-cost delivery to the specified point of performance in APO, 96260-5479. The item, identified by NSN 6510-00-721-9808, is subject to technical and quality requirements listed in the DLA Master List, and bidders must clearly state the source and part number being supplied. The solicitation, issued under SPE2DS-26-T-300P, requires delivery within fifty-three days and is governed by federal procurement rules with applicable defense information controls.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2486

The contract specifies the procurement of a black sealing compound, identified by NSN 8030-01-511-1245 and part number PR-2201 B1, with a unit of issue of 2.5 fl oz per kit and a total quantity of one kit. Delivery is required within ten days to Fort Rucker, Alabama, FOB destination, with no variance allowed in quantity. The item is classified as a Type 2 shelf life item with an initial shelf life of six months, extendable under specified conditions, and must be stored below 80 degrees Fahrenheit. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf life, and palletization must adhere to DLA packaging requirements. Hazardous material handling is governed by OSHA’s revised Hazard Communication Standard, requiring submission of approved Safety Data Sheets and compliant labels prior to award, along with employee training on the new classification and labeling system. The sealing compound must be shipped using the fastest traceable means, excluding parcel post, and is subject to inspection and acceptance at the delivery point. The solicitation is issued by the Defense Logistics Agency under contract number SPE8ES-26-T-2486, with a response deadline of August 10, 2026, and a required delivery date of August 4, 2026. The technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, applicable under the revision in effect on the solicitation issue date or award date.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-26-T-301E

The contract is for the procurement of 2 cases of adult medium hand-operated resuscitators with reservoir bags, each case containing six units, totaling 12 devices. The item is identified by NSN 6515-01-658-4300 and manufacturer part number 520 611 000 from AMBU INC. All units must be labeled with the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number, with all containers marked with “MFD” followed by the lot and manufacture date. Packaging must comply with DLA’s RP001 packaging requirements and Medical Marking Standard No. 1, superseding MIL-STD-129, and must adhere to ASTM D3951 unless overridden by higher-priority DLA technical and quality requirements. Each unit must be sealed in a protective container and shipped in commercial exterior packaging suitable for safe transit at the lowest rate to Beale Air Force Base, CA. The item is FDA-regulated, requiring referral through EBS for confirmation prior to award. Delivery is FOB destination within 20 days of contract award, with zero variance allowed in quantity. Shipments must be traceable, expressly prohibiting parcel post. The required delivery date is August 4, 2026, and all markings, labeling, and documentation must meet government standards for medical procurement as specified in the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

DRESSING OP-SITE PERME

Solicitation # SPE2DS-26-T-300T

The contract is for the procurement of 2 boxes of OP-SITE PERMEABLE dressings, each box containing 50 units measuring 10 cm by 14 cm, with the NSN 6510-01-162-1558. The requirement is part of a federal solicitation issued under SPE2DS-26-T-300T, with responses due by August 10, 2026, and delivery expected within 20 days of award. The product must comply with technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must adhere to DLA standards, and all non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being supplied. The order is managed by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, with performance at Camp Lejeune, North Carolina, and primary point of contact Tiffany Parker reachable via email or phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-26-T-300X

The contract specifies the procurement of 12 packages of 18-gauge, 1.5-inch hypodermic needles, with each package containing 100 units, for delivery to Fort Bragg under solicitation SPE2DS-26-T-300X. All units must be individually sealed in commercial packaging that protects against damage or breakage and shipped in exterior containers compatible with common carriers to ensure safe, cost-effective delivery. The material must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and bidders must clearly identify the source and part number being supplied. 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 depending on acquisition size. The contract includes requirements for the removal of government identification from non-accepted supplies and incorporates DLA packaging standards. Delivery is due within 20 days of award, with the point of contact for inquiries being Chandler Alvarez of the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Domestic Manufacturing & Distribution Partner (for Equivalent Systems)

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

Surgical Power Tool Supply (Stryker System 9 or Equivalent)

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

Diagnostic Instrument Consumables SupplyThe contract pertains to the supply of specialized consumables designed exclusively for the DiaSorin LIAISON XL diagnostic instrument, including tips, diluents, and calibrators essential for accurate and consistent test performance. These items are critical for maintaining the operational integrity of laboratory testing within the Veterans Affairs healthcare system, ensuring reliable diagnostic outcomes for patient care. The solicitation is issued under a subcontract structure and falls under NAICS code 339113, which classifies manufacturing of medical and surgical instruments and supplies. The contract was posted on August 3, 2026, with a response deadline of August 10, 2026, at 3:00 PM EST, indicating a short turn-around period for potential suppliers to submit proposals. The place of performance is designated as Dallas, Texas, with a zip code of 75216, suggesting the consumables will be delivered to a specific VA facility or regional distribution hub. The contracting office is the 257-NETWORK Contract Office 17 under the Department of Veterans Affairs, which manages procurement activities for medical supplies across its network, reinforcing the priority of timely and reliable access to critical diagnostic tools for veteran healthcare services.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

6515--STRYKER SYSTEM 9 SURGICAL SAW AND DRILL

Solicitation # 36C24226Q0871

The Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is seeking information from potential suppliers capable of providing two Stryker System 9 Surgical Saw and Drill systems or equivalent equipment to support orthopedic, trauma, podiatry, hand, spine, and reconstructive surgeries at the VA New York Harbor Healthcare System. The requested equipment includes specialized surgical handpieces such as the Dual Trigger Rotary Handpiece, Reciprocating Saw, Sagittal (Digital) Saw, and various attachments including the Hudson, AO Small and Large Reamer, and modified Trinkle attachments, along with dual trigger wire and pin collets, a 1/4-inch locking keyless chuck, large rechargeable sterile batteries, a sterile battery charger, and a three-handpiece solid sterilization container bundle. The goal is to ensure surgeons have reliable, high-speed instrumentation for precise bone cutting, drilling, reaming, and implant placement. All items must meet or exceed specified technical requirements, with a preference for domestically manufactured products in the United States. Responses to this sources sought notice are strictly for market research and planning purposes and do not constitute a solicitation or commitment to award a contract. Interested parties must submit detailed information including company name, address, point of contact, small business size status under NAICS code 339113 (800 employees), whether they are manufacturers or distributors, and whether they modify or assemble the equipment. Additional details are required regarding subcontracting plans, federal contract holdings such as GSA or NASA SEWP, domestic manufacturing origin, and evidence demonstrating that any “equal to” solutions fully satisfy all salient characteristics of the specified systems. Pricing may be provided for market research only and will not be used for evaluation. All submissions must be sent via email to Wilmen.Joa@va.gov no later than August 10th, 2026, at 11 AM EST, and must include the respondent’s SAM.gov Unique Entity ID. Any subsequent solicitation will be issued separately and require a new, formal response.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

Cardiac Output Monitoring System

Solicitation # HT9426-26-NOI-TNM

The Defense Health Agency Contracting Activity, acting on behalf of the U.S. Army Institute of Surgical Research, intends to award a sole source firm fixed price contract to Becton, Dickinson and Company for an advanced cardiac output monitoring system. This action is justified under FAR 6.302-1 due to the unique and proprietary nature of the required system, which must integrate invasive and non-invasive hemodynamic sensors with predictive analytics and be fully compatible with the existing DREW data acquisition system used in swine research protocols. The system must employ a Swan Ganz catheter to continuously monitor key parameters including cardiac output, mixed venous oxygen saturation, stroke volume, systemic vascular resistance, right ventricular ejection fraction, right ventricular end diastolic volume, pulmonary artery pressure, and pulmonary artery occlusion pressure, using thermodilution principles with the Edwards Lifesciences 7.5 FR Swan-Ganz CCOmbo V set or an equivalent. The device must meet strict physical and environmental specifications, including dimensions no larger than 342 x 388 x 208 mm, a weight under 22 lbs, IPX1 ingress protection, a minimum 15-inch display, dual RS-232 serial ports, multiple USB and Ethernet connections, and a battery configuration of eight lithium-ion cells with specified voltage and current outputs. Operational and transportation environmental tolerances are defined for temperature, humidity, and altitude, and the system must maintain precise measurement accuracy and response times across all parameters. The contract requires a rolling stand with specific base dimensions and adjustable height, and the vendor must provide a 12-month standard warranty and a 24-month product support and protection plan. The solicitation is classified under NAICS code 339113 and Product Service Code 6515. Interested parties are invited to submit a capability statement, not to exceed ten pages, demonstrating their ability to meet all stated requirements, affirming SAM registration, and disclosing business size and ownership status. Submissions must be sent electronically as a Word or PDF file to the designated Contract Specialist by 5:00 p.m. Eastern Standard Time on August 18, 2026, referencing the Notice ID. All responses are non-returnable and strictly protected as proprietary, and no classified material should be submitted. This notice does not constitute a request for proposals or quotes, and no contract award will result from this solicitation; its purpose is solely to determine whether alternative sources exist

Army Medical Resources Acq Activity

POSTED

about 20 hours ago

DEADLINE