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ACADEMY MEDICAL, L.L.C.;8120 BELVEDERE RD STE 3;WEST PALM BEACH;FL;33411

UEI: SLED_8A6BA6D9793D62CC

ACADEMY MEDICAL, L.L.C.;8120 BELVEDERE RD STE 3;WEST PALM BEACH;FL;33411 is a federal contractor, registered under UEI SLED_8A6BA6D9793D62CC. It has been awarded $29,848 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8A6BA6D9793D62CC

Federal Contracting Overview

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

AI Capability Profile

Academy Medical, L.L.C. provides specialized products and services categorized under the manufacture of surgical and medical instruments. The company has experience supporting the Department of Veterans Affairs through the Network Contract Office 10. Their industry focus is centered on NAICS 33911...

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

0

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$29.8K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$29.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACADEMY MEDICAL, L.L.C.;8120 BELVEDERE RD STE 3;WEST PALM BEACH;FL;33411'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 19 hours ago

DEADLINE

CROUCH, PROTECTOR, CORNE

Solicitation # SPE2DS-27-T-1567

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

NEEDLE SET, INTRAOSSEOU

Solicitation # SPE2DS-27-T-1564

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 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 19 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 19 hours ago

DEADLINE

NEEDLE, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1569

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1572

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Velocity Software License ProvisioningThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, focuses on the provisioning of active software licenses and subscriptions for the Velocity Application. These licenses are intended for prime contractors working on VA healthcare facility projects, specifically to monitor and manage PIV card readers for access control at the Ann Arbor VA facility and various off-site locations. To ensure legitimate licensing and ongoing technical support, the contractor must maintain authorized provider or partner status for the Velocity software. The opportunity is categorized under NAICS code 541512, with a response deadline set for November 12, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 24 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 24 hours ago

DEADLINE

Surgical Case Cart and Sterilization Container MaintenanceThis subcontract, titled Surgical Case Cart and Sterilization Container Maintenance, involves the repair and renewal of surgical transport and sterilization hardware for prime contractors supporting the Department of Veterans Affairs Northeast Ohio Healthcare System. The scope of work includes inspecting and repairing the mechanical components of surgical case carts and ensuring the structural integrity of sterilization containers. All activities must strictly adhere to infection-control standards and sterilization validation protocols to ensure the delivery of fully functional equipment. The opportunity is designated as a Total Small Business Set Aside under NAICS code 811210 and is managed by the Department of Veterans Affairs Network Contract Office 10. Interested parties should note the response deadline of November 13, 2026. The contract focuses on maintaining critical medical hardware to support healthcare operations within the specified region.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 24 hours ago

DEADLINE

Specialized Surgical Instrumentation Maintenance (Micro/Power)This subcontract opportunity is for the provision of specialized maintenance and repair services for high-precision and powered surgical tools supporting prime contractors on Department of Veterans Affairs Northeast Ohio Healthcare System projects. The scope of work includes the servicing of laparoscopic instruments, scopes, laryngoscopy devices, large retractor systems, and power surgical instruments, as well as micro-instruments used in cardiac, vascular, ENT, and ophthalmic procedures. To ensure the delivery of certified functional tools, the contractor must hold OEM-specific certifications for all power tools and scopes. The project is designated as a total Small Business Set Aside under NAICS code 811210 and is managed by the Department of Veterans Affairs Network Contract Office 10. Interested parties should note the response deadline of November 13, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 24 hours ago

DEADLINE

Surgical and Clinical Instrumentation Maintenance ServicesThis subcontract, titled Surgical and Clinical Instrumentation Maintenance Services, is a total small business set-aside issued by the Department of Veterans Affairs for the Northeast Ohio Healthcare System. The scope of work involves providing preventive maintenance, sharpening, repair, and renewal of general surgical and clinical instrumentation. To execute these services, the contractor will utilize a mobile repair laboratory for 80 percent of the workload on-site, with the remaining 20 percent handled at off-site facilities. The contractor is required to adhere to strict infection-control requirements and a 48-hour tray-list notification system. Key deliverables include the return of maintained and sharpened surgical instruments along with detailed quality assurance reports. The project falls under NAICS code 811210 and is managed by the Network Contract Office 10.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 24 hours ago

DEADLINE

6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic

Solicitation # 36C25027Q0037

The Department of Veterans Affairs, Network Contracting Office 10, has issued a Sources Sought Notice under solicitation number 36C25027Q0037 to conduct market research for Uninterruptible Power Supply (UPS) backups for pharmaceutical refrigerators at the East Indianapolis VA Clinic. The agency is seeking information on domestic, Made in America sources capable of providing two types of UPS units designed for healthcare environments. Type One consists of three units with at least 2000 Watts output and 4000 Watts surge capacity, capable of powering a half-size pharmaceutical refrigerator for 88 hours and designed for wall mounting. Type Two consists of one unit with at least 3000 Watts output and 6000 Watts surge capacity, capable of powering a full-size pharmaceutical refrigerator for 88 hours. Both types of units must feature single-phase 120 VAC, 60 Hz output with a pure sine wave, a transfer time of less than 20 milliseconds, and utilize NEMA 5-20P connections with at least two 120V NEMA 5-20 duplex receptacles. Interested parties must be registered in the System for Award Management (SAM) and are requested to submit their company details, Unique Entity Identifier, socio-economic status, place of manufacture, and product specifications to Contracting Officer Brian Rosciszewski. This notice is for informational and planning purposes only and does not constitute a solicitation for proposals or a commitment to award a contract.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 24 hours ago

DEADLINE

Surgical and Instrumentation Maintenance and Repair

Solicitation # 36C25027Q0105

The Department of Veterans Affairs is conducting market research to identify qualified businesses capable of providing surgical and clinical instrumentation maintenance and repair services for the VA Northeast Ohio Healthcare System. The scope of work includes on-site and off-site preventive maintenance, sharpening, repair, renewal, and authorized replacement for surgical instrumentation, case carts, and sterilization containers. These services will support the Louis Stokes Cleveland VA Medical Center and the Outpatient Surgery Center. The contractor is expected to provide weekly on-site services during normal operating hours, performing approximately 80 percent of the workload in a mobile laboratory and 20 percent at an off-site facility. Specialized maintenance is required for ophthalmic, cardiac, vascular, ENT micro-instruments, laparoscopic instruments, scopes, laryngoscopy devices, large retractor systems, and power surgical instruments. The anticipated period of performance is 12 months from the date of award. Key operational requirements include providing a tray maintenance list 48 hours in advance, delivering same-day quality assurance documentation, and using original equipment manufacturer parts for repairs. The contractor must adhere to standards set by the FDA, CMS, CDC, AAMI, AORN, APIC, and HSPA, as well as VA security and infection-control protocols. This effort is categorized under NAICS 811210, and the government is specifically interested in determining if two or more verified Service-Disabled Veteran-Owned Small Business (SDVOSB) or Veteran-Owned Small Business (VOSB) concerns can meet the requirements at fair and reasonable prices.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 24 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 24 hours ago

DEADLINE

J065--Velocity Software Licensing Follow On Contract | Base + 4 | Start: 1/1/2027

Solicitation # 36C25027Q0103

The Department of Veterans Affairs Network Contracting Office 10 is initiating a follow-on contract for Velocity Software Licensing to support the Ann Arbor VA Healthcare facility. This software is essential for monitoring and managing PIV card readers used for access control at the main facility and various off-site locations. The requirement is categorized under NAICS code 513210 for Software Publishers and is structured as a base year plus four option years, with a scheduled start date of January 1, 2027. This procurement is being processed as a notice of intent to sole-source the requirement to Hirsch Secure Inc. While this is not a formal solicitation for offers, responsible sources may submit capability statements, proposals, or quotations by November 12, 2026, provided they can offer clear and convincing evidence that competition would be advantageous to the government. All inquiries and responses are to be directed to the Contracting Officer, Elizabeth Koses.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 24 hours ago

DEADLINE

H945--Boiler Controls Inspection and Testing

Solicitation # 36C25027Q0072

The Department of Veterans Affairs, Network Contracting Office 10, is seeking a contractor to implement a comprehensive device-level inspection and testing program for three hot water condensing boilers. The scope of work involves two boilers located at Building 5 on the Richard L. Roudebush Campus and one boiler located at the Vet's House on the Cold Springs Road Campus, both in Indianapolis, Indiana. The contractor must provide detailed documentation of all testing and inspections to ensure compliance with standards set by the VA, the Joint Commission, NFPA, and the Authority Having Jurisdiction. This is a firm-fixed price service contract under NAICS code 541350, featuring a one-year base period anticipated from December 22, 2026, to December 21, 2027, with four subsequent one-year option periods extending the ultimate completion date to December 21, 2031. This procurement is 100% set aside for Service-Disabled, Veteran-Owned Small Business (SDVOSB) concerns. To be eligible, offerors must be certified as an SDVOSB by the Small Business Administration and represent themselves as a small business concern under the assigned NAICS code; offers from non-SDVOSB entities will be rejected.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 24 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 24 hours ago

DEADLINE