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4D INNOVATIONS, INC.

UEI: M8E3MYPL7GE7

4D INNOVATIONS, INC. is a federal contractor, registered under UEI M8E3MYPL7GE7. It has been awarded $12,050 across 1 federal contract. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

M8E3MYPL7GE7

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

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Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$12.1K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$12.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4D INNOVATIONS, INC.'s top NAICS codes and agencies

Oxygen Mask Manufacturing and SupplyThe contract entails the manufacture and delivery of 20 units of oxygen masks designated by NSN 4240-01-699-2192, encompassing full production lifecycle requirements from initial fabrication to final quality assurance. Each unit must adhere strictly to Defense Logistics Agency standards, including rigorous traceability protocols, documented quality control procedures, and approved packaging methods to ensure readiness for military use. The work scope demands full compliance with all technical, logistical, and regulatory specifications mandated by the Department of Defense, with no tolerance for nonconformance. This is a subcontract opportunity posted by DLA Dist San Joaquin under NAICS code 339113, with a response deadline of August 12, 2026. The procurement is open to qualified subcontractors capable of meeting the exacting performance and delivery criteria outlined by the DLA, and all work must be performed in alignment with federal defense supply chain guidelines. Delivery of the finished oxygen masks will be subject to inspection and acceptance prior to payment, and the contractor is responsible for ensuring all documentation, labeling, and certification meet DLA requirements for inventory integration and field deployment.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E6-26-Q-0609

This contract is for the procurement of 20 oxygen masks, NSN 4240-01-699-2192, identified as a Critical Safety Item by the Navy and categorized as a Critical Application Item. The solicitation, issued under SPE8E6-26-Q-0609 by DLA Dist San Joaquin, mandates strict compliance with DLA technical and quality requirements referenced in the DLA Master List, including RQ039 for SAE AS9100 quality management systems applicable to both manufacturers and non-manufacturers, RQ011 for removal of government identification from non-accepted supplies, RQ009 for inspection and acceptance at origin, and RP001 for packaging standards. The item must be manufactured by GENTEX CORP, part number G010-1314-95, and fully traceable with lot and serial numbers, contractor and actual manufacturer CAGE codes, and part number marked on each unit pack in accordance with MIL-STD-129. Packaging must conform to MIL-STD-2073-1E using preservation method 10 (clean/dry), with palletization following RP001, and no special marking required beyond standard requirements. Inspection and acceptance occur at origin, and delivery is due 60 days after receipt of order, with FOB origin terms. All supplies must be delivered to the designated government receiving warehouse in Tracy, CA. The contract includes mandatory clauses for paid sick leave, hazardous material identification, default provisions, cybersecurity safeguarding, anti-terrorism training, whistleblower protections, and government information security, with several clauses modified under deviation 2026-00038. Payment must be processed through WAWF, and all offerors must comply with SAM.gov representations including UEI and CAGE code disclosure, small business status, and foreign ownership or control certifications. The solicitation includes DPAS-rated requirements, restrictions on foreign-flag vessel use without prior approval, and adherence to hazardous labeling standards. No quantity variance is permitted, and the estimated contract value is $100 based on a unit price of $5. Waivers or deviations must be submitted to the DSC Contracting Officer for approval.

DLA DIST SAN JOAQUIN

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HealthPRO Procurement Services Inc. - Notice of Planned Procurement - HealthPRO Canada CE08922 – SURGICAL PNEUMATIC TOURNIQUETS CONTRACT COMMENCING OCTOBER 1, 2026

Solicitation # AB-2026-05445

HealthPRO Procurement Services Inc. is issuing a solicitation for a surgical pneumatic tourniquets contract beginning October 1, 2026, under solicitation number AB-2026-05445. Proposals must be submitted in two envelopes, both due by 12:00 PM ET on Friday, August 28, 2026, with all submissions handled through the Biddingo platform. The contract is intended to establish a supply arrangement for surgical pneumatic tourniquets, with performance required across Alberta. The primary point of contact for inquiries is Shenu Devaraja, Category Lead, Capital Equipment, who can be reached at rfpinquiriesce@healthprocanada.com. The procurement is open to qualified suppliers and is not subject to a specific set aside or NAICS classification. All interested parties must comply with the submission guidelines and deadlines outlined in the solicitation to be considered for award.

HealthPRO Procurement Services Inc.

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HealthPRO RFP - CE08922 Surgical Pneumatic Tourniquets

Solicitation # AUG2026_RFP

HealthPRO Canada is soliciting proposals for Surgical Pneumatic Tourniquets under RFP CE08922, with the contract set to commence on October 1, 2026. The request for proposals was issued on July 31, 2026, and responses must be submitted by 12:00 PM ET on Friday, August 28, 2026. Interested parties must request access to the full RFP documents by emailing rfp inquiriesce@healthprocanada.com with the subject line specified and including detailed company and contact information; access will be granted only to the requester’s email address. Shenu Devaraja, Category Lead for Capital Equipment, is the designated point of contact. The opportunity is posted on SaskTenders by 3SHealth, which represents the Saskatchewan Public Sector, but participation by 3SHealth is not guaranteed and remains subject to existing contractual commitments at the time of decision. The procurement is intended for use in healthcare settings in Saskatchewan, with no set-aside classification specified, and all submissions must align with the technical and compliance requirements outlined in the official RFP package.

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Durable Medical Wheelchair Supply (Commercial Off-The-Shelf)The contract seeks the supply of non-collapsible, heavy-duty wheelchairs designed to meet Department of Veterans Affairs specifications, with a minimum weight capacity of 500 pounds, fail-safe braking systems, an antimicrobial cushion for hygiene and durability, and an integrated oxygen tank holder for medical support. These wheelchairs must be commercial off-the-shelf products, ensuring immediate availability and compliance with federal standards without customization. The items are intended for use by veterans requiring robust mobility solutions and must be delivered to the designated place of performance in Loma Linda, California, with the zip code 92357. The solicitation is categorized as a subcontract under NAICS code 339113, which pertains to medical equipment and supplies manufacturing, and is managed by the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs. The opportunity was posted on July 31, 2026, with a response deadline of August 10, 2026, at 10:00 PM Eastern Time. There is no set-aside designation specified, indicating the contract is open to all eligible commercial suppliers who can meet the technical and performance requirements. Contractors must ensure full adherence to VA specifications and be prepared to deliver compliant units without delay upon award.

262-NETWORK Contract Office 22 (36C262)

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Supply of Specialty Recreation Therapy WheelchairsThe contract involves the supply, delivery, and installation of high-performance, customizable manual wheelchairs tailored for sports and active rehabilitation purposes specifically for veterans. These wheelchairs are engineered to meet the demanding physical requirements of athletic activities and therapeutic programs, emphasizing durability, adjustability, and mobility enhancements to support an active lifestyle. The equipment must be designed with veteran-specific needs in mind, ensuring optimal comfort, performance, and long-term usability across diverse rehabilitation and recreational environments. The procurement is classified as a subcontract under NAICS code 339113, managed by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16. The place of performance is designated as New Orleans, Louisiana, with a delivery and installation window tied to the contract timeline beginning on July 31, 2026, and requiring proposals by August 17, 2026. The contract does not specify a set-aside classification, and no point of contact details are provided within the posted data. All products must be fully assembled, tested, and ready for immediate use upon delivery, with documentation supporting customization options and compliance with veteran medical and mobility standards.

256-NETWORK Contract Office 16 (36C256)

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Bio Safety Cabinets

Solicitation # 75F40126Q00178

The U.S. Food and Drug Administration’s Center for Veterinary Medicine is seeking to procure seven Class II biosafety cabinets—six four-foot units and one six-foot unit—to replace outdated laboratory equipment, with all units required to meet NSF/ANSI 49 performance standards and be delivered within 60 days of contract award to the Laurel, Maryland facility. This is a total small business set-aside under NAICS code 339113, with eligibility restricted to small businesses certified in SAM.gov with a valid Unique Entity Identifier; nonmanufacturer offerors must comply with the nonmanufacturer rule. The solicitation is awarded on a lowest price technically acceptable basis, where proposals must pass all technical criteria—including compliance with salient characteristics, NSF/ANSI 49 certification, 60-month manufacturer warranty covering parts and labor, delivery within the required timeframe, and submission of a complete quotation—before price becomes the sole differentiator. Each cabinet must include a monolithic 304 stainless steel construction, adjustable base stands, HEPA filters with 99.99% efficiency at 0.3 microns, UV lighting, audible/visual alarms, front-accessible filter removal, and be transportable through a 40-inch doorway without disassembly. All items must be new, commercially available, and designated as domestic end products unless the country of origin is explicitly declared. The contract requires full inside delivery, installation readiness, and adherence to Buy American Act provisions. Contract administration is governed by FAR Part 12 and supplemented with HHSAR clauses, including mandatory electronic invoicing via the Invoice Processing Platform, compliance with cybersecurity safeguarding requirements, and adherence to whistleblower, child labor, equal opportunity, and anti-trafficking regulations. Payment will be processed electronically through the Treasury’s IPP system, and all invoices must include an approved invoice log addendum. Contracting oversight is managed by Iris Johnson, the Contracting Officer, with Reagan Davis serving as the Contract Specialist; no COTR or COR is designated. Technical acceptability will be determined upon delivery at the destination, with government acceptance contingent on full compliance with all specifications, while risk of loss transfers to the government only upon delivery. No subcontracting plans or option periods are required, and no additional packaging, marking, or barcoding standards beyond country-of-origin labeling and SAM registration apply. The acquisition excludes military standards, and the only referenced technical specifications are NSF/ANSI 49 and the detailed performance characteristics listed in the solicitation.

FDA Office Of Acq Grant Svcs

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6515--629-26-3-106-0836 Sports Wheel Chairs

Solicitation # 36C25626Q1161

The U.S. Department of Veterans Affairs is seeking information from potential vendors to assess market availability for PM&R Recreation Therapy Wheelchairs to support the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. This sources sought synopsis is not a solicitation and does not obligate the government to award a contract; rather, it aims to identify qualified sources, including their business size and socioeconomic certifications such as Service-Disabled Veteran Owned Small Business, Veteran Owned Small Business, HubZone, 8(a), small business, small disadvantaged business, or woman-owned small business, under NAICS code 339113 with an 800-employee size standard. Interested parties must submit a five-page or less capability statement detailing their experience providing these wheelchairs to government or private medical entities, along with an authorized letter confirming their ability to perform the work. Responses must be emailed to Veronica Maskell by 2:00 PM CST on August 8, 2026, with the subject line “PM&R Recreation Therapy Wheelchairs,” and must include the firm’s UEI number, SAM.gov registration status, SBA certification status if applicable, and any existing GSA contract numbers. The government will use this information solely for acquisition planning, and any future solicitation will be issued separately on GSA eBUY or Contract Opportunities, requiring a distinct response. Failure to register in SAM.gov or obtain proper SBA certification will disqualify a vendor from award eligibility, particularly for set-asides based on socioeconomic status.

256-NETWORK Contract Office 16 (36C256)

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6515 - Steris Sterilizer Installation – VA Northern California Health Care System

Solicitation # 36C26126Q1071

The Department of Veterans Affairs, through its Network Contracting Office 21 under the VA Northern California Health Care System, is preparing to solicit installation services for Steris steam sterilizers at its facility in Mather, California. This pre-solicitation notice, posted on July 31, 2026, is intended to inform potential vendors of an upcoming procurement and to support acquisition planning. The solicitation number is 36C26126Q1071, and the North American Industry Classification System code is 339113, which corresponds to medical equipment and supplies manufacturing, indicating the specialized nature of the required installation services. There is no set-aside designated for this requirement, meaning all eligible vendors may respond. Responses to the procurement must be submitted by 9:00 PM Pacific Time on August 7, 2026, with the award expected to follow the evaluation period. The primary point of contact for inquiries is Derek L. Brown, reachable by phone at 650-849-1904 or via email at Derek.Brown7@va.gov. The place of performance is clearly defined as Mather, California, with the contract office located at the same location. Interested parties are encouraged to monitor the SAM.gov link provided for official updates and to prepare documentation required for submission, as this is a binding future solicitation and no formal documents have been released yet.

261-NETWORK Contract Office 21 (36C261)

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Brand Name Only solicitation for Drop-in replacement scientific vacuum pumps

Solicitation # 1333ND25QNB680436

The solicitation seeks brand name only drop-in replacement scientific vacuum pumps under a Small Business Set Aside, exclusively for small businesses, with the North American Industry Classification System code 339113. The contract is managed by the National Institute of Standards and Technology under the Department of Commerce, with the office located in Gaithersburg, Maryland, and performance expected in Boulder, Colorado. The solicitation number is 1333ND25QNB680436, posted on July 31, 2026, with responses due by August 11, 2026, at 3:00 PM Eastern Time. Offers must match the specified brand name products exactly, with no substitutions permitted. The primary point of contact for inquiries is Forest Crumpler, reachable via email at forest.crumpler@nist.gov. Interested parties can access further details through the provided SAM.gov workspace link.

Department Of Commerce Nist

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6530--Wheelchairs

Solicitation # 36C26226Q1287

The Department of Veterans Affairs is issuing a Sources Sought Notice for Wheelchairs compliant with specifications matching the Staxi brand or equivalent, intended for use at the Loma Linda VA Medical Center in California. This notice is purely for market research and planning and does not constitute a solicitation or commitment to procure. The requested wheelchairs must be non-collapsible, constructed with steel oval armrests featuring non-porous sleeves and fixed lifting footrests, equipped with automatic fail-safe brakes activated by handle grip, and fitted with non-marring composite wheels and sealed-bearing casters including an anti-tip mechanism. Additional requirements include a storage compartment capable of holding up to 25 pounds, availability in at least three colors for identification, nesting capability for compact storage, and adherence to specific dimensional and weight limits—including a maximum total weight of 57 pounds and a 500-pound occupancy capacity. The cushion must be antimicrobial, the leg rest must be elevatable, and the oxygen tank holder must be compatible. Responses must include detailed capability statements addressing each specification, business size classification under NAICS 339113 (800-employee size standard), and confirmation of whether the responder is a manufacturer, distributor, or reseller with applicable compliance details for the Non-Manufacturer Rule, small business status, limitations on subcontracting, and Buy American Act adherence. Information on FDA clearance, product lifespan, support services, leasing options, federal contract holdings, lead times, and general pricing is required for market analysis only. All responses must be submitted electronically to victor.oliveros@va.gov no later than August 10, 2026 at 4:00 PM EST, and must include the respondent’s SAM.gov Unique Entity ID and Cage Code. Participation in this RFI does not guarantee future solicitation or contract award, nor does it register respondents for future procurement opportunities. Any subsequent solicitation will be published as a separate announcement requiring independent submission. The agency will use the responses to assess industry capabilities, evaluate potential small business participation, and inform future acquisition strategy, including possible set-asides or subcontracting plans. Responses from large businesses must disclose authorized distributors if applicable, while small businesses must clarify any alterations, assembly, or modifications to the product. The contracting office has no obligation to award after this RFI, and all submitted data will be treated as confidential for planning purposes only.

262-NETWORK Contract Office 22 (36C262)

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Hospital Specialty beds

Solicitation # W81K0026RA050

The contract solicitation W81K0026RA050 for Hospital Specialty Beds is a Firm Fixed Price indefinite-quantity acquisition under FAR Part 12, administered by the Department of Defense’s W40M MRCO West office located at JBSA Fort Sam Houston, Texas. The contract period spans five years from October 1, 2026, through September 30, 2031, with all deliveries required to be completed no later than September 30, 2032. The primary deliverables include 60 units each of five types of specialty beds: mattresses with microclimate management, intensive care beds, smart connected medical surgical beds, and early mobility verticalization beds, with a fifth unspecified item also listed. All items are to be delivered FOB Destination to 3551 Roger Brooke Drive, Building 3600, JBSA Fort Sam Houston, Texas, with transportation costs borne by the contractor. Inspection and acceptance occur at the destination, under the authority of the Government and the designated Contracting Officer Representative, Jeremiah C. Diaz. All invoices and receiving reports must be submitted electronically through the Wide Area WorkFlow system, and contractors must be registered in SAM.gov and compliant with DFARS electronic payment and reporting requirements. Proposals must be submitted electronically via WAWF by August 13, 2026, at 11:00 a.m. CST and must include two volumes: an administrative volume containing the completed SF 1449, certification of firm pricing for 90 days, and point of contact information, and a technical volume demonstrating compliance with all specified bed features and service requirements, including adjustable positions, pressure redistribution, battery backup, locking wheels, 4-hour delivery response, 24/7 availability, recall notifications, and on-site training. The award will be made on a Lowest Price Technically Acceptable basis, meaning only proposals meeting all minimum technical requirements will be evaluated for price reasonableness; no trade-offs between cost and technical factors are permitted. Compliance with multiple FAR and DFARS clauses is mandatory, including provisions on cybersecurity (252.204-7012), prohibition of covered telecommunications equipment (252.204-7018), combating human trafficking (252.222-50), employment eligibility verification (252.222-54), and restriction on procurement from Xinjiang

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Portable Reverse Osmosis Systems, four (4) Dialysis Water Transport Systems

Solicitation # 36C257-26-AP-3935

The Department of Veterans Affairs is seeking input from industry regarding the potential acquisition of four portable reverse osmosis systems and four dialysis water transport systems, along with comprehensive preventative maintenance services, under the NAICS code 339113 for surgical appliance and supplies manufacturing. This notice serves solely as a source-sought announcement to inform potential vendors and assess market capability; it does not constitute a solicitation, nor does it obligate the VA to proceed with a contract. Vendors are invited to submit capability statements not exceeding eight pages that detail technical expertise, relevant experience, existing contract vehicles such as GSA FSS or GWAC, firm information including SAM UIE and CAGE codes, and small business certifications. All submissions must be received by the specified deadline and are to be emailed directly to the designated VA point of contact. The systems must meet strict clinical standards, including chemical-free hot-water disinfection, integrated endotoxin ultrafiltration, lightweight portability for transport between locations, minimal operator intervention, and compatibility with existing dialysis workflows to ensure continuous, safe patient care. Preventative maintenance coverage must align strictly with manufacturer guidelines and include all labor, consumables, calibration materials, annual PM kits, and endotoxin filter replacements. Small businesses are encouraged to provide additional information on their intent to meet set-aside requirements, proposed teaming arrangements, subcontracting plans, and compliance with the FAR 52.219-14 small business subcontracting limitations. The VA retains full discretion over whether to pursue a competitive procurement or proceed with a sole source award based on the responses received and will not compensate vendors for the cost of submitting information. No formal solicitation will be issued unless subsequently published via the Governmentwide Point of Entry.

257-NETWORK Contract Office 17 (36C257)

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Tactical Gas Masks, Filters, and CBRN Protective Gear - KHC

Solicitation # IHS1527801

The Navajo Area Indian Health Service, Kayenta Health Center, is conducting market research under FAR 10.001 to identify qualified sources capable of providing Chemical, Biological, Radiological, and Nuclear (CBRN) respiratory protection equipment and hazardous material response supplies for use at its location in Kayenta, Arizona. This sources-sought notice, identified by solicitation number IHS1527801, is not a solicitation and does not obligate the government to procure any goods or services; all submissions are voluntary and at the respondent’s own expense. The requirement is classified under NAICS code 339113 with a small business size standard of 800 employees. Respondents must be registered in SAM.gov and must provide a comprehensive company profile including their UEI, legal name and address, primary point of contact, business size and ownership structure, socio-economic certifications such as 8(a), WOSB/EDWOSB, SDVOSB, or HUBZone status, and explicit identification of any Native American ownership. Companies asserting eligibility as an Indian-owned Small Business Economic Enterprise (ISBEE) or Indian-owned Economic Enterprise (IEE) must also submit the complete IHS IEE Representation Form and self-certify compliance with the Buy Indian Act and HHSAR 326.601, maintaining eligibility throughout the offer, award, and contract performance phases. A capability statement outlining relevant experience, past performance on similar requirements, or existing contracts such as GSA or VA Schedules is required, and all responses must be submitted via email to Brandon Martinez by the deadline of June 5, 2026, at 5:00 p.m. MDT with the designated subject line. No telephone inquiries will be accepted, no feedback will be provided on submissions, and any response that fails to include the required information or appears automated will be considered non-responsive and excluded from the market research analysis. The government is using this input to shape its acquisition strategy, including potential set-asides and preference for Indian-owned economic enterprises.

Navajo Area Indian Health Svc

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SOLICITATION - LABORATORY GRADE REFRIGERATORS

Solicitation # 36C24426Q0842

The U.S. Department of Veterans Affairs, through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania, is seeking two-door laboratory grade refrigerators for the Philadelphia VA Medical Center under a total small-business set-aside solicitation. The requirement specifies equipment with the brand name or equal to Thermo Fisher Scientific’s TSX5005GA model, a 50 cubic foot, 120-volt, 60-hertz refrigerator with glass doors, designed for precise temperature control in sensitive medical and research environments. The solicitation, numbered 36C24426Q0842, was posted on July 31, 2026, with proposals due by August 12, 2026, and is classified under NAICS code 339113 for medical equipment and supplies manufacturing. Only small businesses are eligible to compete, ensuring opportunities for qualified small business concerns. Performance of the contract is required at the Philadelphia VA Medical Center, with the primary point of contact being Theresa Murray, reachable via email at theresa.murray@va.gov.

244-NETWORK Contract Office 4 (36C244)

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6515--CENTRELLA MAX AIR MATTRESSES

Solicitation # 36C24226Q0870

The Department of Veterans Affairs, VISN 02 Network Contracting Office, is seeking information from potential suppliers capable of providing ten Centrella Max Air Surf Air Surfaces or equivalent products to support specialized patient care at the James J. Peters VA Medical Center in Bronx, NY. This is a Sources Sought Notice, not a solicitation, and responses are for market research and planning only; no binding contract will result from submissions. The required surfaces must match exact dimensional and functional specifications including a 36-inch width compatible with Hillrom Centrella Smart+ Bed frames, integrated premium top cover similar to Hillrom Model P7922A05, weight-driven pressure redistribution across a 70–500 lb range, active microclimate management to remove heat and moisture, embedded sensors for side-sitting detection and bottoming-out protection, heel-slope pressure offloading, RF-welded or fluid-impermeable seams, and compatibility with standard hospital-grade disinfectants. The vendor must deliver within 60 days of award, and the VA favors domestically manufactured products. Respondents must provide detailed information including company name, address, point of contact, Sam.gov Unique Entity ID, size status under NAICS code 339113 (800 employees), and whether they are a manufacturer, distributor, or provider of an equivalent solution. Large businesses must disclose any distributors, while small businesses must clarify if they alter, assemble, or modify the products. Responses must include evidence demonstrating full compliance with all salient characteristics, pricing for market research purposes only, the country of manufacture, and any existing federal contracts such as GSA Schedule, NAC, or NASA SEWP. Submissions may include feedback on the specifications, but all responses must be submitted via email to Wilmen.Joa@va.gov no later than August 6, 2026, at 11 AM EST. Participation in this sources sought effort does not guarantee inclusion on any future bidder list or receipt of a solicitation, which will be issued separately if the agency proceeds with procurement.

242-NETWORK Contract Office 02 (36C242)

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Realistic Training Manikins - Male/Female

Solicitation # QQ-125366

Central State Hospital is seeking to procure two realistic training manikins, one male and one female, for use in medical and emergency response training programs. The solicitation, numbered QQ-125366, was posted on July 30, 2026, with a response deadline of August 5, 2026, at 4:00 PM. Submissions must include detailed pricing for each manikin as well as all associated shipping and customs costs, with no set-aside provisions specified. The procurement is being handled by the Virginia Department of Behavioral Health and Developmental Services, and the manikins are required to be delivered to Central State Hospital in Petersburg, Virginia. Point of contact for inquiries is Jessica Jennings, reachable via email at jessica.jennings@dbhds.virginia.gov or by phone at 804-524-7390. All proposals must be submitted through the designated vendor portal linked in the solicitation.

Central State Hospital

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Surgical Scrub Brush SupplyThe contract involves the supply of disposable surgical scrub brushes impregnated with 4% chlorhexidine gluconate solution, designed with non-irrigating bristles mounted on a foam sponge backing and accompanied by a disposable plastic nail cleaner. Each package contains 25 units, ensuring consistent, hygienic preparation for surgical procedures. The items must meet strict medical standards for efficacy and safety, with the chlorhexidine gluconate providing sustained antimicrobial action to reduce surgical site infections. This subcontract, posted on July 30, 2026, requires responses by August 6, 2026, and is tied to the Department of Defense through the Medical Supply Chain FSH. The North American Industry Classification System code 339113 applies, indicating classification under medical equipment and supplies manufacturing. Delivery must be made to Fort Hood, Texas, with a zip code of 76544. The solicitation is accessible via a public DIBBS link, and while specific point of contact details are omitted, bidders are expected to comply with federal procurement guidelines applicable to DoD subcontracting opportunities.

MEDICAL SUPPLY CHAIIN FSH

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