Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ABSORB-PLUS INC

UEI: KPKJKMDMFJ59

ABSORB-PLUS INC is a federal contractor, registered under UEI KPKJKMDMFJ59. It has been awarded $170,193 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KPKJKMDMFJ59

Federal Contracting Overview

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

AI Capability Profile

Absorb-Plus Inc specializes in the procurement and supply of medical consumables and surgical support equipment. Their core capabilities include the provision of surgical instruments, patient care textiles such as quilted underpads and medical sheets, and clinical plasticware including wash basins. ...

Key performance metrics

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

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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 Veterans Affairs$170.2K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$168.7K99.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ABSORB-PLUS INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ABSORB-PLUS INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ABSORB-PLUS INC's top NAICS codes and agencies

Macintosh Laryngoscope Blade FabricationThis subcontract involves the fabrication of all-metal Macintosh laryngoscope blades for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires precision machining of child size 2 blades measuring 100mm by 21mm using surgical grade 303/304 stainless steel. Key technical specifications include the integration of beaded tips, three ball bearings for handle attachment, and the installation of flexible fiber optics protected by black plastic sheaths. The project is managed under NAICS code 339112 and requires strict adherence to the Berry Amendment and Medical Marking Standard No. 1. Performance will take place at Lackland AFB, with the contractor responsible for the delivery of completed blades. The solicitation was posted on November 9, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

CROUCH, PROTECTOR, CORNE

Solicitation # SPE2DS-27-T-1567

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

NEEDLE SET, INTRAOSSEOU

Solicitation # SPE2DS-27-T-1564

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

BLADE, LARYNGOSCOPE

Solicitation # SPE2DS-27-T-1562

Solicitation SPE2DS-27-T-1562, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three all-metal Macintosh laryngoscope blades. These child size 2 blades (100mm by 21mm) must feature a beaded tip and be constructed from surgical grade 303/304 stainless steel. Each unit must include a flexible fiber optic protected by a black plastic sheath and three ball bearings to secure the handle attachment. The contract specifies FOB Destination delivery to Lackland AFB, with a required delivery date of November 10, 2026. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, with labels specifying the NSN, manufacturer, CAGE code, date of manufacture, and contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

ADAPTER, OXYGEN FLOW ME

Solicitation # SPE2DS-27-T-1563

Solicitation SPE2DS-27-T-1563, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Passy Muir flexible silicone adapters (NSN 6515-01-722-3342) designed to connect oxygen flow meters to ventilator tubing. These latex-free, purple color-coded adapters are compatible with PMV 2001, PMV 2000, and PMV 005 systems and are used within ventilator circuits and closed suction systems. The requirement consists of two line items for a total quantity of two units, with a required delivery date of November 10, 2026, and a delivery location in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All supplies must be delivered in suitable sealed unit containers and commercial exterior shipping containers to ensure protection against damage.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

NEEDLE, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1569

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1572

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

OEM Surgical Instrument Parts SupplierThis subcontract opportunity is for a supplier to provide genuine original equipment manufacturer replacement parts for surgical and clinical instrumentation. Supporting prime contractors on projects for the Department of Veterans Affairs Northeast Ohio Healthcare System, the selected provider must source and deliver OEM parts for various surgical tool brands. To ensure quality and compatibility, the supplier is required to hold valid OEM certification or authorization and must deliver the components directly to the prime contractor or the designated VA facility. The contract is designated as a total Small Business Set Aside under NAICS code 339112 and is managed by the Network Contract Office 10. Interested parties should note the tight response window, with the solicitation posted on November 9, 2026, and a response deadline of November 13, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 19 hours ago

DEADLINE

Midmark 626 Barrier Free Exam Chairs

Solicitation # 36C24427I0050_1

The Department of Veterans Affairs, Network Contracting Office 4, has issued a Request for Information for the procurement of six Midmark 626 Barrier-Free Exam Chairs and accessories for the Wilmington VA Medical Center in Delaware. This requirement is strictly brand-name only for Midmark 626 equipment and will be conducted as a 100 percent small business set-aside in accordance with FAR Part 12. As this is an RFI and not a formal solicitation, it is intended for information and planning purposes and does not constitute a binding contract or a commitment for government funds. Interested respondents must submit their information by November 19, 2026, at 3:00 PM EST, using the subject line 36C24427I0050. Required submission details include the company name, point of contact information, SAM Unique Entity ID, SBA or SDVOSB certification, and a capability statement. Additionally, respondents must provide a letter of authorization to resell products from the original equipment manufacturer and verification of the country of origin. All inquiries and responses should be directed to the contract specialist, Adriane Perretti.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 19 hours ago

DEADLINE

6515--Sources Sought Notice ManoScan Eso Z catheter

Solicitation # 36C25627Q0139

The Department of Veterans Affairs, through the Central Arkansas Veterans Health Care System, has issued a Sources Sought Notice for market research to identify vendors capable of providing Medtronic ManoScan Eso Z catheters (Part number 3890). This notice is not a solicitation for proposals or quotes, and no contract will be awarded from this specific notice. The government is primarily seeking Service-Disabled Veteran Owned Small Businesses (SDVOSB) or Small Businesses under NAICS code 339112. The required equipment must be a high-resolution esophageal catheter with impedance featuring 36 channels, 12 measuring points per sensor (432 total points), 18 impedance channels, a 4.2 mm diameter, and true circumferential sensors. The scope of work includes the delivery of equipment to the CAVHS warehouse in North Little Rock, Arkansas, followed by installation and training at a facility in Little Rock, Arkansas. Installation must be completed within five business days of delivery and adhere to manufacturer and VA specifications, including compliance with Federal and Local safety standards and the HIPAA Privacy Rule. The contractor must provide a one-year manufacturer's warranty on all parts and labor and maintain identity theft insurance with $20,000 coverage. Interested vendors must submit a Capabilities Statement, including their UEI, CAGE code, and proof of authorized dealer status, to the designated contract specialist by 12:00 p.m. Eastern Time on November 13, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 19 hours ago

DEADLINE

Notice of Intent to Sole Source - Lease of Automated Peritoneal Dialysis Cyclers

Solicitation # PANDHA27P_050007

Defense Health Agency

POSTED

about 19 hours ago

DEADLINE

Ножиці меди.для перев'яз. матеріалів з Пластик, без твердот. вст.Ріж. край Гладк. Форм. кінц. Тупий/з язичком, лез. З кульк. кінч., Багатораз.,Довж. ножиць:180 мм, Тип ручки, ст.на, для кабінету «Захист України»

Solicitation # UA-2026-11-08-001699-a

This procurement process is managed by the Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region of Ukraine. The contract involves the acquisition of reusable medical scissors for dressing materials, specifically designed for the Defense of Ukraine classroom. The required equipment features plastic handles, a length of 180 mm, smooth cutting edges, and blunt/tongued ends with ball tips, provided without hard packaging. The procurement is conducted in accordance with the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility funding instrument and related national implementation plans. Interested parties must submit their responses by November 11, 2026. The primary point of contact for this solicitation is Hanna Klitynska, and the performance of the contract will take place in the village of Yosypivka.

Йосипівський ліцей Маяківської сільської ради Одеського району Одеської області

POSTED

DEADLINE

Plain Seal SupplyThis subcontract involves the manufacture or sourcing of two plain seals matching NSN 5330016974589 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for delivering the items in medium duty, waterproof, greaseproof, and opaque bags, while ensuring full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339112. To facilitate delivery and logistics, the contractor must be registered via the DLA Account Management and Provisioning System to utilize the Vendor Shipment Module. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Light Lens (NSN 6210-01-298-3321)This subcontract involves the procurement of one Light Lens, NSN 6210-01-298-3321, to support prime contractors under DLA Weapons Support ASC contracts. The selected provider is responsible for manufacturing or procuring the lens according to strict NSN specifications, ensuring quality inspection per MIL-STD-1916 or ASQ H1331, and adhering to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. The contract requires full compliance with the Buy American Act and mandatory DFARS cybersecurity reporting. The final deliverable is a single packaged and marked light lens to be delivered to the 162 FW LRS located in Tucson, Arizona. This requirement is managed by the Department of Defense under NAICS code 339112.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Stainless Steel Canine Toenail TrimmersThis subcontract involves the manufacture and supply of medical-grade stainless steel canine toenail trimmers for prime contractors supporting the Department of Defense Medical Supply Chain. The required trimmers must feature a scissors action, blunt outer edges, and specific jaw tip distances ranging between 0.375 and 0.5 inches. The contractor is responsible for delivering three finished, labeled, and packaged units that comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. This procurement falls under NAICS code 339112 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Fuel Microbial Contamination Test KitsThis subcontract involves the manufacture and supply of fuel microbial contamination test kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature dehydrated pads and nutrient-containing filter paper attached to flexible plastic strips, specifically designed to eliminate the need for refrigeration during storage or transport. The contractor is responsible for delivering a total of seven test kits that meet strict performance standards for determining fungal and bacteria populations in fuel. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Flexible Metal Conduit Supply (NSN 5975016092822)This subcontract involves the supply of 52 units of flexible metal conduit, identified by NSN 5975016092822, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The manufacturer is responsible for producing and testing components according to Limited Rights Data, employing a zero-based sampling plan in compliance with MIL-STD-1916 or ASQ H1331. All shipments must be packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Essential documentation requirements include a Certificate of Conformance and a Source Approval Request package. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339112.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of NSN 6680014884352This subcontract involves the manufacture or sourcing and delivery of three units of NSN 6680014884352 for primes supporting DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located in Tracy, California. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Strict quality standards are required, including a manufacturer inspection system that complies with SAE AS9003 or ISO 9001, as well as adherence to DLA Master List requirements RA001, RD003, RP001, and RQ001.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE