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A.D. JOHNSON CO., INC.

UEI: FAN5NYMVL7K5

A.D. JOHNSON CO., INC. is a federal contractor, registered under UEI FAN5NYMVL7K5. It has been awarded $9,000 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

FAN5NYMVL7K5

Federal Contracting Overview

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

AI Capability Profile

A.D. Johnson Co., Inc. provides specialized technical support and service maintenance for medical diagnostic equipment. Their core capabilities include the execution of service maintenance agreements for complex laboratory instrumentation, specifically the Vitros 250 system. The company has experie...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$9.0K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$9.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Environmental Monitoring Equipment Supply

National Coal Mining Museum For England Trust Ltd

POSTED

about 3 hours ago

DEADLINE

Cell Sensor Module SupplierThis subcontract involves the supply of one Cell Sensor Module, identified by NSN 6625015337719, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work requires the supplier to source the specific hardware component and ensure that all packaging and marking strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The contract is managed under NAICS code 334510 for the Department of Defense. The final deliverable is the physical module delivered to a specified government location, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Medical Imaging Phantom FabricationThis subcontract for Medical Imaging Phantom Fabrication involves the precision assembly and fabrication of six multipurpose phantoms intended for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work requires the fabrication of built-in scanning wells with four surfaces and the integration of 0.12 mm diameter monofilament nylon line target materials. All units must strictly adhere to dimensions of 23.4 x 20.5 x 9.5 cm and maintain full compliance with Medical Marking Standard No. 1. Managed by the Department of Defense under the Medical Supply Chain FSH, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Skin Temperature Monitoring Sensor and Manifold Assembly SupplierThis subcontract involves the supply of skin temperature monitoring sensors and manifold assemblies for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The provider must deliver hardware under NSN 6515-01-680-6067, ensuring strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E. Additionally, the supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of one completed assembly to designated destination points in Groton and North Stonington, Connecticut. Managed under NAICS code 334510 for the Department of Defense, the project is overseen by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-218-5243)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division involves the procurement of one Liquid Quantity Transmitter, identified by NSN 6680-01-218-5243 and Part Number 20031-0000-01. The selected provider is responsible for manufacturing or sourcing the unit and ensuring it meets strict quality assurance sampling standards according to MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain CMMC Level 2 compliance and hold US/Canada Joint Certification Program certification for the handling of ITAR/EAR data. The project is categorized under NAICS code 334510, with performance taking place in New Cumberland, Pennsylvania. Responses for this requirement are due by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GEL, TRANSMISSION, ULTRA

Solicitation # SPE2DH-27-T-0514

This procurement, solicitation SPE2DH-27-T-0514, is for the acquisition of Aquasonic ultrasound transmission gel under NSN 6525-01-702-4831. The required product consists of 20 gram single-use packets, packaged as 100 packets per box and four boxes per case, for a total unit of issue of one case containing 400 packets. The gel must be acoustically correct, hypoallergenic, bacteriostatic, non-sensitizing, and non-irritating, and must be free of formaldehyde and spermicides. The items must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. The contract specifies FOB Destination delivery to Fort Campbell, Kentucky, with a required delivery date of November 13, 2026. Packaging must be commercial and compliant with DLA packaging requirements, and all materials must be marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DEFRIBRILLATOR, FULLY A

Solicitation # SPE2DS-27-T-1892

Solicitation SPE2DS-27-T-1892 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain for three fully automatic PowerHeart G5 defibrillators (NSN 6515-01-652-8530). Each unit must be a biphasic waveform system featuring voice prompts, an LED text screen, and dual-language capabilities in English and Latin American Spanish. Every complete kit must include a G5 fully automatic AED, an IntelliSense battery, a set of IntelliSense CPR feedback adult defibrillation pads, and a standard carry sleeve. Delivery is required within five days after receipt of order, with the destination point set as the USNS Mt Whitney LCC 20 at FPO AE 09517-3310. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must include Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The procurement is governed by fixed-price terms and simplified acquisition procedures, with invoicing and payment processed through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations is required, including the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Електрокардіограф IMAC 300 PRO або еквівалент

Solicitation # UA-2026-11-12-013883-a

This procurement process, managed by the Korsun-Shevchenkivskyi Center for Primary Health Care, involves an open tender for the acquisition of an IMAC 300 PRO electrocardiograph or an equivalent model. The tender documentation consists of electronic fields and a specific technical document, with detailed specifications, quantities, and classification codes provided in the technical annex. All tender proposals and supporting documents must be submitted in Ukrainian. The sole criterion for evaluating bids is the price, which carries a weight of 100 percent. This purchase is intended for the general medical needs of the healthcare facility and is not related to national security, defense, or the treatment of casualties from armed aggression. Consequently, VAT exemptions under the Tax Code of Ukraine and Cabinet of Ministers Resolution No. 1447 do not apply to this procurement. The deadline for responses is November 27, 2026.

Комунальне некомерційне підприємство "Корсунь-Шевченківський центр первинної медико-санітарної допомоги" Корсунь-Шевченківської міської ради

POSTED

DEADLINE

Фазований датчик

Solicitation # UA-2026-11-12-009577-a

The Government of Ukraine, specifically the Communal Non-Profit Enterprise Perehinska Hospital of the Perehinska Settlement Council, has issued a solicitation for the procurement of a phased array sensor under the nomenclature for ultrasound scanners. The procurement process is identified by solicitation number UA-2026-11-12-009577-a and was officially posted on November 12, 2026. Interested parties must submit their responses by the deadline of November 27, 2026, at 22:00:00 UTC. The equipment will be utilized in Perehinske, Ivano-Frankivsk region, Ukraine. Primary coordination for this tender is managed by Nadiia Ihorivna Cherpak, who serves as the point of contact for the agency.

Комунальне некомерційне підприємство "Перегінська лікарня" Перегінської селищної ради

POSTED

DEADLINE

Ultrasound Diagnostic System, Hand Carried (USHC) - Prototype

Solicitation # W91CRB-RPP-USHC

The Portfolio Acquisition Executive Maneuver Ground, Project Manager Maneuver Medical Systems is soliciting proposals for a Commercial-Off-The-Shelf or Non-Developmental Item hand-carried ultrasound diagnostic system to replace the end-of-life Sonosite M-Turbo. The required system must be FDA cleared for human use, Trade Agreements Act compliant, and capable of supporting medical operations in austere Role of Care 3 environments, specifically for FAST exams and ultrasound-guided procedures. This effort is being conducted under Other Transaction Authority pursuant to 10 U.S.C. 4022, meaning it is not a FAR-based procurement. A significant incentive is included, as a noncompetitive follow-on production contract may be awarded to the prototype participant. The selected vendor will deliver two prototype units within 45 to 60 days of award for operational and environmental testing conducted in accordance with MIL-STD-810H. The estimated period of performance is twelve months, with an anticipated award in the first quarter of FY27. Proposals are evaluated holistically based on technical approach, reliability, schedule realism, and past performance, with these non-cost factors carrying more weight than price. Submissions must be organized into four volumes covering the executive summary, technical approach, management/past performance, and cost, with a final response deadline of November 20, 2026.

POSTED

DEADLINE

NX EQ Transesophageal Echocardiography (TEE) Scanning Systems

Solicitation # 36C10X27R0011

The Department of Veterans Affairs is soliciting a single-award requirements contract for the procurement of Transesophageal Echocardiography (TEE) Scanning Systems to be used across various VA medical centers and facilities. This is a Brand Name or Equal solicitation based on the Philips Healthcare EPIQ CVx, requiring the delivery of new equipment and OEM parts, as remanufactured or refurbished items are prohibited. The contract includes a 12-month base period with four 12-month option periods, for a total potential duration of five years. The estimated quantity is 50 units for the base year and 50 units for each of the four option years. The scope of work encompasses the delivery of scanning systems, accessories, consumables, warranties, complete installation, and training for clinicians and biomedical engineers. This procurement is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with a limitation that no more than 50 percent of the contract value be paid to non-SDVOSB or VOSB firms. Award will be based on best value, where non-price factors are significantly more important than price, and the technical factor is significantly more important than past performance. Technical evaluation focuses on imaging capabilities, data integration, and AI workflow optimizations, requiring a minimum rating of Acceptable for consideration. The contract mandates strict adherence to ADA and HIPAA requirements, and includes liquidated damages of $37.50 per calendar day for delays. All invoicing must be submitted electronically via the Tungsten/FSC e-Invoice program.

Sac Frederick (36C10X)

POSTED

DEADLINE

in about 1 month

Surgical LED Lightsources and Power SuppliesThis subcontract agreement involves the supply of high-intensity illumination systems and medical-grade power components for prime contractors working on projects at SUNY Upstate Medical University. The scope of delivery includes Precision LED and X7000 Xenon lightsources, fiber optic light cables ranging from 2mm to 6.5mm, and 200W power supplies. All electrical components must strictly adhere to UL/IEC medical-grade safety certifications to ensure compliance with healthcare standards. The contract is categorized under NAICS code 334510 and is managed through the State University of New York. Interested parties should note the posted date of November 12, 2026, with a response deadline set for December 4, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

Supply, delivery, installation and commissioning of a compact X-ray system

Solicitation # UNDP-HQ-02402

The United Nations Development Programme is seeking offers for the supply, delivery, installation, and commissioning of a compact X-ray system under solicitation number UNDP-HQ-02402. The project is to be performed in Spain, and interested suppliers must submit their proposals electronically through the designated system as outlined in the solicitation documents. Prospective bidders are required to register a profile via the UNDP procurement portal or use existing credentials to access the tender. To ensure all updates are received, applicants should search for the specific tender using available filters and subscribe for notifications regarding any amendments. For further assistance or inquiries, the primary point of contact is Mostaq Ahmed via the provided procurement email.

POSTED

DEADLINE

Borescope Equipment SupplierThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, seeks a supplier to provide high-precision borescope instruments for prime contractors supporting DLA Weapons Support contracts. The selected provider will be responsible for manufacturing or distributing optical inspection tools intended for use in Lead Lag Link Busing Inspection Kits, ensuring all delivered units are fully certified. The contractor must maintain strict adherence to the DLA Master List of Technical and Quality Requirements and comply with NAVSEA 5100-003D standards regarding mercury containment. This requirement falls under NAICS code 334510, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TMEH 1 Oil Check Monitor SupplyThis subcontract, managed by the Department of Defense Medical Supply Chain FSH, involves the supply of Hand Held TMEH 1 Oil Check Monitors for prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of two monitors, each accompanied by a black carry case and a comprehensive data package intended for approved and alternate parts evaluation. The contractor must ensure all shipments are packaged in accordance with RP001 and MIL-STD-129 standards and maintain full compliance with the DLA Master List of Technical and Quality Requirements. This procurement falls under NAICS code 334510, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Flashlights (NSN 6230-01-571-6748)This subcontract involves the supply of 960 flashlights, specifically model NSN 6230-01-571-6748, to support prime contractors fulfilling Department of Defense supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 334510. All units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. Strict compliance with military standards is required, including marking all items per MIL-STD-129 and palletizing shipments according to RP001 DLA Packaging Requirements. Additionally, the provider must include hazard warning labels and Safety Data Sheets for the batteries. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Hapsite Tri-Bed Concentrator TubesThis subcontract involves the supply of Hapsite Tri-Bed gas chromatograph concentrator tubes featuring integrated heaters for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires the delivery of two completed hardware units, which must be shipped in suitable sealed unit containers to prevent damage during transit. The contract is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place in Machesney Park, Illinois. A critical requirement for this procurement is that all supplies must be of domestic origin. The opportunity is categorized under NAICS code 334510.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Salinity Indicator Panel SupplyThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the manufacture or sourcing of seven Salinity Indicator Panels, identified by NSN 6630013767290. The selected provider must ensure all units meet strict technical specifications and are delivered in sealed containers to prevent damage or breakage during transit. Eligible contractors must maintain an active SAM registration and a valid CAGE code to participate. The project falls under NAICS code 334510, with performance taking place in New Cumberland, Pennsylvania. Responses to this solicitation are due by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE