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877-PC-GUIDE, INC.

UEI: DJGYVMJV9NG8

877-PC-GUIDE, INC. is a federal contractor, registered under UEI DJGYVMJV9NG8. It has been awarded $13,875 across 2 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DJGYVMJV9NG8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 Veterans Affairs$13.9K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$13.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 877-PC-GUIDE, INC.'s top NAICS codes and agencies

Solicitation # SPE2DP-26-T-4569

Soda Lime in pellet form, 5 liters per unit, is procured under solicitation SPE2DP-26-T-4569 for use with device 6515-01-564-6213 and is regulated by the FDA. The contract specifies delivery of five units, each packaged in a sealed commercial container capable of preventing damage or breakage, with outer shipping containers meeting commercial standards for safe transport at the lowest cost to the destination. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the NSN, manufacturer name and CAGE code, date of manufacture, expiration or retest date, contract number, and lot number. The material is not classified as hazardous under FED-STD-313 and must be commercially packaged in accordance with ASTM D3951, though all DLA Master List requirements take precedence. Unit of issue is EA, quantity is five, and delivery is required within 20 days FOB destination with zero variance allowed. The destination is Fort Campbell, Kentucky, and shipment must be via traceable means, excluding parcel post. Labeling, marking, and palletization must adhere to DLA Packaging Requirements for Procurement, and compliance with all referenced technical and quality standards from the DLA Master List is mandatory. The contracting official must submit an EBS referral to confirm regulatory status, including bidder and manufacturer details. The original required delivery date is August 7, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CAP, OPERATING, SURGICAL

Solicitation # SPE2DH-26-T-5887

This item is a disposable, bouffant-style surgical cap with a 21-inch diameter, made from non-woven, fire-resistant material in blue, sized for regular/medium use. It is packaged in units of 600 caps per package and must have a mandatory 60-month shelf life that cannot be extended, with no more than nine months allowed to have passed from the date of manufacture to the date of delivery to the government. The product must be marked in accordance with the latest edition of the Medical Marking Standard No. 1, and packaging must comply with DLA packaging requirements for procurement. 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. Government identification must be removed from non-accepted supplies. The item is identified by NSN 6532-01-308-5341, with a single package requested under purchase request 7017790847 and required delivery within five days of award. The solicitation is issued under SPE2DH-26-T-5887, with a response deadline of August 17, 2026, and performance will occur in Williamsburg, Virginia, under the oversight of the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-5890

The contract specifies the procurement of 100 glass blood collecting test tubes with vacuum seal, each measuring 16 by 125 mm and holding 15 ml, with rubber caps and no anticoagulant, supplied in a single package unit. These tubes are nonsterile and must have a minimum shelf life of 24 months, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Labels on each unit must clearly display the NSN, manufacturer and CAGE code, date of manufacture or expiration, and the contract or lot number. Bidders are required to provide the source and part number being offered in their proposals. Packaging must comply with commercial standards as defined in the procurement document, ensuring each unit is sealed in a container that prevents damage or breakage, and all units must be packed in suitable commercial shipping containers that ensure safe, cost-effective delivery to the specified point of delivery in Williamsburg, VA. All items must adhere to Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. The NSN is 6640-00-145-1143, the solicitation number is SPE2DH-26-T-5890, and the response deadline is August 17, 2026, with delivery required within five days after award. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CYLINDER, GRADUATED, LAB

Solicitation # SPE2DS-26-T-324J

A laboratory-grade graduated cylinder, 100 milliliters in capacity, made of glass, is being procured with specifications including a single scale and a pour-out mouth, measuring 29 millimeters wide by 255 millimeters high. The item, identified by NSN 6640-00-420-0000 and a unit of issue of each, is required in a single quantity and must be delivered within 20 days of award under solicitation SPE2DS-26-T-324J. All packaging must comply with commercial standards as outlined in DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a protective container to prevent breakage and shipped in suitable exterior containers that guarantee safe delivery at the lowest cost to the designated point of delivery. Items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, with documentation available through DLA Troop Support. The procurement falls under covered defense information protocols and incorporates technical and quality requirements from the DLA Master List, with the applicable revision tied to the solicitation date. Bidders are required to provide the source and part number of the supplied item, and the contract is managed by the Department of Defense’s Medical Supply Chain, with delivery targeted to FPO, ZIP 96693.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4578

The contract is for the procurement of sunscreen towelettes with SPF 30, measuring 8x5 inches, individually sealed and packaged in units of 300 per package, under NSN 6505-01-586-4033. The product must have a non-extendable shelf life of 36 months, with no more than 31 months elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and adhere to commercial packaging requirements per ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements. Units must be sealed in suitable containers to prevent damage and packed in commercial shipping containers appropriate for safe transport at the lowest cost to the specified delivery point. The items must be marked and labeled according to DLA guidelines, and palletization must follow RP001 packaging standards. Hazardous material handling per FED-STD-313 and IP025 applies if applicable. The delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Delivery is required within 20 days of contract award, with an original due date of August 11, 2026. Shipments must use traceable freight methods and are prohibited from using parcel post. The delivery address is the Naval Air Warfare Center in Pax River, Maryland, with point of contact provided. The procurement is under solicitation SPE2DP-26-T-4578, with purchase request number 7017790835 and unit of issue as PG.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

WATER SAMPLING TEST RE

Solicitation # SPE2DH-26-T-5877

The contract is for the procurement of water sampling test reagents for dissolved oxygen colorimetric analysis with a testing range of 0 to 40 ppb and a reaction time of 30 seconds, supplied in unit of issue packages containing 30 items per pack, with a total quantity of 40 packs required. The item is identified by NSN 6630-01-068-5210 and is tied to purchase request 7017786150, with delivery required within 20 days after order. All packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is sealed in a container that protects against damage and breakage, and all shipments must use approved commercial exterior containers suitable for safe delivery by common carrier at the lowest cost to the designated FPO address. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with copies available through DLA Troop Support. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision is determined by the solicitation or award date. This solicitation, identified as SPE2DH-26-T-5877, was posted on August 9, 2026, with responses due by August 17, 2026, under the NAICS code 423450, managed by the Department of Defense’s Medical Supply Chain FSH office, with Tina Vu listed as the point of contact. The requirement also includes compliance with covered defense information provisions and DLA packaging standards, with bidders required to clearly specify the source and part number being offered.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INDICATOR, STERILIZATIO

Solicitation # SPE2DH-26-T-5868

The contract is for the procurement of sterilization indicators, specifically steam tamper-proof strips designed for use with sterilization container systems, identified by NSN 6530-01-351-1698. The product is supplied in packages of 1,000 units each and must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA requirements, and non-accepted supplies must have all government identification removed. The solicitation, issued under number SPE2DH-26-T-5868, was posted on August 9, 2026, with responses due by August 17, 2026. The requirement is for a single package, with a delivery deadline of 84 days after award, and the place of performance is specified as APO 09227-0000. The contracting activity falls under the Department of Defense, Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact. Bidders must clearly state the source and part number being offered to ensure compliance with specifications.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-5888

The contract is for the procurement of surgical drapes, specifically plastic disposable drapes measuring 51 by 51 inches with a sterile certification and a clear adhesive area of 3-7/8 inches by 4-7/8 inches. Each unit is packaged in a sealed container designed to protect the contents from damage and is further arranged in commercial shipping containers suitable for safe transport via common carriers at the lowest possible rate to the designated delivery point in Williamsburg, Virginia. Packaging and marking must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be correctly labeled according to this standard. The unit of issue is a package containing 40 drapes, and the National Stock Number is 6530-01-151-1831. Technical and quality requirements referenced in this solicitation 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. Delivery is required within five days of award, and any non-accepted supplies must have government identification removed as per regulation. The contract was issued under solicitation SPE2DH-26-T-5888 with a response deadline of August 17, 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

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-5862

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-26-T-5863

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

X-Ray Tube and Detector Component SupplyThe contract requires the supply of unlimited x-ray tubes and detector components specifically for the Philips Azurion 7 M20 Cath Lab, ensuring continuous operational readiness through rapid replacement of critical imaging parts. The provider must guarantee full warranty coverage for all delivered components, minimizing downtime and maintaining clinical performance standards in a high-volume medical environment. Delivery logistics must support immediate availability to meet urgent replacement needs at the designated performance location in Shreveport, Louisiana, with zip code 71101. This is a subcontract under the Department of Veterans Affairs, managed by the 256-NETWORK Contract Office 16, and is classified under NAICS code 423450 for medical equipment and supplies merchant wholesalers. The solicitation was posted on August 8, 2026, with a firm response deadline of August 14, 2026, at 3:00 PM. The agreement emphasizes reliable, scalable component supply without quantity restrictions, aligning with the mission-critical nature of the Cath Lab services provided to veteran patients, and requires the contractor to maintain compliance with all applicable regulatory and warranty obligations throughout the term of supply.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Infrastructure - Request for Quotes - Supply of Wheelchairs and Accessories for AADL

Solicitation # AB-2026-05031

The Government of Canada, through Infrastructure, is seeking to establish a pre-qualified vendor list for the supply of wheelchairs and related accessories, including batteries for the Assisted Adaptive Device Program. This solicitation, identified as AB-2026-05031, is open to vendors capable of meeting the technical and logistical requirements for delivering compliant mobility equipment across Alberta. The request is ongoing with responses accepted until June 30, 2028, allowing interested suppliers an extended window to submit quotations and demonstrate their ability to fulfill ongoing and future procurement needs. Vendor pre-qualification will be based on factors such as product compliance, delivery reliability, service support, and adherence to provincial guidelines for assistive devices. All submissions must be directed to the designated Contracting Authority, Josephine Youdeowei, via the provided email address, and performance of any resulting contracts will occur within Alberta. The initiative is classified under federal procurement processes, though no specific NAICS code or set-aside designation is listed. The solicitation is published on CanadaBuys, and potential vendors are encouraged to review the official notice on the provided digital link for full specifications, evaluation criteria, and submission protocols to ensure alignment with procurement expectations and standards.

POSTED

DEADLINE

in almost 2 years

Polk - Scott Air-Paks

Solicitation # PE-30125-NONST-2027-000000025

Polk County Government is seeking qualified contractors to submit sealed bids for the purchase of 30 Scott Air-Pak X3 Pros and 30 Scott AV 3000 HT size medium masks, with cylinders explicitly excluded from this procurement. Bids must be submitted by 10:00 AM EST on Wednesday, September 16, 2026, to the Commissioners Office at 216 Main Street in Cedartown, Georgia. The contract will be awarded to the bidder whose proposal most fully meets the specified requirements and best advances the interests of the county. Proposal documents are available in person at the Polk County Administration Office or online at polkga.org, and interested parties are encouraged to request them promptly. The solicitation is identified by number PE-30125-NONST-2027-000000025 and was posted on August 7, 2026. All inquiries should be directed to Mike Hanuscin at mhanuscin@polkga.org, the designated point of contact for this procurement.

Polk County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Procurement of Medical Instruments-Staplers and Re-Loader for Operating Theatre for Percy Junor Hospital within SouthernRegional Health Authority

Solicitation # 9724176

Southern Regional Health Authority

POSTED

DEADLINE

DME Delivery, Installation & Set-Up ServicesThe contract pertains to the delivery, assembly, installation, and patient instruction for durable medical equipment and telehealth devices across multiple Veterans Affairs medical centers. The work is classified as a subcontract under a Small Business Set Aside, meaning only qualified small businesses may respond, and it is governed by NAICS code 423450, which covers medical and dental equipment and supplies merchant wholesalers. Performance will be centered in Pittsburgh, Pennsylvania, with services required at various VA facilities, necessitating logistics and coordination across multiple locations. The contractor must ensure full compliance with VA standards for equipment setup, functionality testing, and comprehensive patient training to support seamless telehealth and medical device usage. The solicitation was posted on August 7, 2026, with responses due by September 8, 2026, and is managed by the Department of Veterans Affairs’ 244-NETWORK Contract Office 4. Failure to meet delivery timelines, installation protocols, or patient instruction requirements could impact veteran care continuity. The contract demands strict adherence to federal and VA regulations regarding medical equipment handling, documentation, and service verification, with accountability for end-to-end execution from logistics through post-installation support. All equipment must be compatible with existing VA telehealth systems and configured to ensure reliability, accessibility, and compliance with health privacy standards.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Dental Equipment Parts and Consumables SupplyThe contract is for the supply of manufacturer-approved replacement parts, filters, lubricants, and consumables necessary for the maintenance and repair of dental equipment at Rosebud Hospital, with performance required at the location with zip code 57570. It is classified as a subcontract under NAICS code 423450 and is administered by the Indian Health Service under the Department of Health and Human Services. All items provided must meet official manufacturer specifications to ensure compatibility and operational integrity of the dental equipment. The solicitation was posted on August 7, 2026, and responses are due by August 21, 2026, at 5:00 PM. No set-aside classification is specified, and the contract emphasizes strict adherence to approved parts and materials to maintain equipment safety and regulatory compliance.

Indian Health Service

POSTED

DEADLINE

Medical Equipment Distribution and Logistics

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Replacement Parts Supply for Steris EquipmentThe contract entails the supply of OEM replacement parts for Steris sterilizers, washers, transfer carts, and steam filters to support essential maintenance and repair operations. These parts may be provided as components of scheduled repair services or on an as-needed basis to ensure uninterrupted functionality of critical medical equipment. The solicitation falls under NAICS code 423450, indicating a focus on medical and dental equipment and supplies merchant wholesalers, and is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 261-NETWORK Contract Office 21. The opportunity was posted on August 7, 2026, with a mandatory response deadline of August 14, 2026, at 9:00 p.m. Eastern Time. Performance location details are not specified, but the parts will be delivered to support VA medical facility operations. No set-aside designation is listed, meaning the contract is open to all eligible suppliers regardless of business size or ownership characteristics.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE