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ACADEMY OF SCI PROFESSIONALS

UEI: HZERSNEQK7A7

ACADEMY OF SCI PROFESSIONALS is a federal contractor, registered under UEI HZERSNEQK7A7. It has been awarded $8,000 across 1 federal contract. 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

HZERSNEQK7A7

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

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$8.0K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$8.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACADEMY OF SCI PROFESSIONALS's top NAICS codes and agencies

Mobility Aids and Transportation EquipmentHumble ISD in Texas is seeking a subcontractor to provide pediatric mobility aids and adapted transportation equipment. The scope of the contract includes the procurement of wheelchairs, walkers, gait trainers, and other specialized transportation tools designed for student use. The solicitation was posted on August 24, 2026, and the deadline for responses is October 19, 2026. This opportunity falls under NAICS code 339112 and is managed through the Humble ISD procurement portal.

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Solicitation # SPE2DS-26-T-360R

This federal solicitation, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, is for the procurement of universal size oronasal masks. These medical devices feature a head strap coupling and preinflate cushions designed to prevent mouth-to-mouth contact during resuscitation. Each unit is easy to clean and comes with an illustrated pocket size case. The contract, identified by solicitation number SPE2DS-26-T-360R and NSN 6515-01-276-1417, specifies a quantity of 5 units under purchase request 7017990693. Performance is set for Camp Pendleton, California, with a required delivery timeframe of 5 days after receipt of order. The response deadline for this solicitation is August 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

HEAD WEDGE, COMBO PA

Solicitation # SPE2DS-26-T-336E

Solicitation SPE2DS-26-T-336E, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 2,002 combo packs of head wedges (NSN 6515-01-516-3115). Each pack must include one olive drab Ambu Perfit Ace extrication cervical collar with 16 adjustable settings and one olive drab plastic Ambu head wedge (NSN 6515-01-516-1587) designed for patient immobilization on a backboard. The items are subject to a non-extendable shelf life of 24 months, with a requirement that no more than 3 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is specified as FOB Destination to the DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 22, 2027. The procurement process utilizes the DLA Internet Bid Board System (DIBBS) for quote submissions and Wide Area Workflow (WAWF) for invoicing and receiving reports. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, along with adherence to the Medical Marking Standard No. 1. The award process is likely based on a Lowest Price Technically Acceptable approach, with a focus on mandatory technical compliance and price.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

Solicitation # SPE2DS-26-T-366H

This solicitation from the Department of Defense Medical Supply Chain seeks three packages of single-use blood and IV fluid warmers under solicitation number SPE2DS-26-T-366H. Each package contains five lightweight, sterile warmers designed to heat fluids from storage temperatures of 2 to 6 degrees Celsius to an infusion temperature of 38 degrees Celsius plus or minus 2 degrees in ten seconds or less. The devices feature a maximum flow rate of 150 ml/min, a priming volume of 3.5 ml, and an IP54 protection rating. They are compatible with standard IV sets and include adhesive tabs for patient attachment, with a maximum usage duration of 72 hours per patient. The contract requires a shelf life of 48 months, with a mandate that no more than eight months elapse between the date of manufacture and delivery to the government. Delivery is required within 84 days after the order. Labels must include the NSN, manufacturer, CAGE code, manufacture and expiration dates, and the contract or lot number. The procurement is subject to DLA packaging requirements and technical quality standards as specified in the DLA master list.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-360Q

This contract is for the procurement of 40 units of a disposable supraglottic airway device, specifically size 5 with a purple tip. The device is designed for patient ventilation and features a separate channel for gastric tubes and a beveled distal tip to direct the airway into the upper esophagus. Each unit must include a 60cc syringe and lubrication. The items must have a total shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. All labeling and markings must comply with the latest Medical Marking Standard and include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 5 days after receipt of the order for the location at Fort Stewart.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

KIT, CRANIAL ACCESS

Solicitation # SPE2DS-26-T-360X

This contract is a solicitation for one disposable cranial access kit containing drugs, identified by NSN 6515-01-494-2480. The procurement is managed by the Department of Defense Medical Supply Chain and requires delivery to Fort Bragg within five days after receipt of the order. Bidders must specify the source and part number being supplied. The supplies must have a total shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. The contract adheres to DLA master lists for technical and quality requirements, specifically referencing packaging standards and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-26-T-365W

This contract, solicitation number SPE2DS-26-T-365W, is for the procurement of 18 adult two-tube Duracuff assortment sphygmomanometer cuff sets, with each set containing six units. The items are identified by NSN 6515-01-316-6169 and are associated with manufacturer part numbers from GE Medical Systems, Cardinal Health, and Henry Schein. As these are FDA-regulated devices, the contracting official must confirm the referral with a product specialist. Delivery is required within 84 days after the order, with FOB and inspection points set at the destination. Packaging must adhere to commercial standards and DLA packaging requirements, ensuring each unit is in a sealed container and marked according to Medical Marking Standard No. 1. Bidders are required to provide their contact information along with the specific manufacturer and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-361B

This contract is for the procurement of sterile skin prep kits under solicitation SPE2DS-26-T-361B for the Department of Defense. Each kit is designed for various medical procedures and consists of non-latex materials, including povidone iodine paint sponge sticks, cotton tip applicators, powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent towels, and sterile drapes. The items are issued in cases of 10 units, with a total quantity of one case required for delivery to Camp Pendleton within five days after the order. The kits must have a shelf life of 15 months, and no more than four months may have passed from the date of manufacture to the date of delivery to the government. Labels must clearly display the NSN, manufacturer, CAGE code, contract or lot number, and relevant manufacture and expiration dates. The procurement is subject to DLA packaging requirements and technical quality standards as specified in the master list of requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

SUCTION KIT, EASY, FIELD

Solicitation # SPE2DS-26-T-360V

This solicitation is for the procurement of a compact Easy Field Suction Kit, identified by NSN 6515-01-516-2554. Each unit consists of a disposable easy suction device and a non-vented endotracheal/nasopharyngeal suction catheter, both housed in a military-unique, olive drab Cordura nylon carry bag. The contract requires a total quantity of 10 units with a delivery timeline of 20 days after order. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each kit is sealed in a suitable container to prevent damage during transit. Bidders are required to specify the source and part number being supplied. This federal acquisition is managed by the Department of Defense Medical Supply Chain and is subject to the technical and quality requirements outlined in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

RECORDER SYSTEM, DEFIBR

Solicitation # SPE2DS-26-Q-0175

This contract is for the procurement of one Propaq MD advanced configuration defibrillator-monitor system. The device features a high-contrast, NVG-friendly color display capable of showing four waveforms and provides comprehensive monitoring for adult, pediatric, and neonatal patients. Key technical capabilities include 3, 5, and 12-lead ECG with the Inovise 12L algorithm, Masimo Rainbow pulse co-oximetry, non-invasive blood pressure with Sure Rapid BP technology, MicroStream CO2 monitoring, and a Zoll rectilinear biphasic defibrillator with AED function and manual override. The system is supplied with a soft carry case. The acquisition is a total small business set-aside under NAICS code 339112 for the Department of Defense. Delivery is required within 30 days after the order is received. All items must be packaged in sealed unit containers and marked according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied, and the procurement must adhere to DLA packaging and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

COVER, PROBE, THERMOM

Solicitation # SPE2DS-26-T-360M

This contract is for the procurement of 12 boxes of disposable, clear polyethylene digital oral thermometer probe covers, identified by NSN 6515015035351. Each box contains 100 units. The items are regulated by the FDA and must be supplied by the bidder with a specified source and part number, specifically referencing Tidi Products LLC part number 20633. Delivery is required within five days of order to Camp Pendleton, California, with shipping handled via the fastest traceable means. The supplier must adhere to DLA packaging requirements, including Medical Marking Standard No. 1 and ASTM D3951, ensuring all units are in sealed containers to prevent damage. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Manufacture of Trac Lumber Retractor InstrumentsThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves the design, fabrication, and quality assurance of Trac Lumber Retractor Instruments specifically engineered for use with obese patients. The project requires strict adherence to medical device standards and VA delivery requirements to ensure patient safety and instrument efficacy. The contract is designated as a total Small Business Set Aside under NAICS code 339112, with performance taking place in Oklahoma City, Oklahoma. Interested parties must submit their responses by September 1, 2026, following the posting date of August 24, 2026.

Network Contract Office 19 (36C259)

POSTED

about 24 hours ago

DEADLINE

Supply of Balance Advantage HSSOT ModuleThe Defense Health Agency, under the Department of Defense, is seeking a subcontractor for the procurement and delivery of one Balance Advantage HSSOT module, part number 97P-0068. This specialized equipment is intended for use in head stabilization and occlusion testing within vestibular diagnostics. The contract falls under NAICS code 339112 and specifies Fort Bragg, zip code 28310, as the place of performance. The solicitation was posted on August 24, 2026, with a response deadline of September 2, 2026.

Defense Health Agency

POSTED

about 24 hours ago

DEADLINE

Supply of BERTEC Vision Balance Advantage Perturbations ModuleThe Defense Health Agency, under the Department of Defense, is seeking a subcontract for the procurement and delivery of one BERTEC Vision Balance Advantage Perturbations Module, part number 97P-017. This specialized equipment is intended for dynamic balance testing under controlled perturbations. The contract falls under NAICS code 339112 and will be performed at Fort Bragg, zip code 28310. The solicitation was posted on August 24, 2026, with a response deadline of September 2, 2026.

Defense Health Agency

POSTED

about 24 hours ago

DEADLINE

Supply of BERTEC Vision Advantage CDP SystemThis subcontract involves the procurement and delivery of one BERTEC Vision Advantage CDP System, part number 97-P-0036, which serves as a clinical diagnostic platform for balance and vestibular assessment. The contract is issued by the Defense Health Agency under the Department of Defense, with the place of performance located at Fort Bragg, zip code 28310. The opportunity was posted on August 24, 2026, with a response deadline of September 2, 2026. It is categorized under NAICS code 339112, focusing on the supply of specialized medical diagnostic equipment to support clinical operations.

Defense Health Agency

POSTED

about 24 hours ago

DEADLINE

Black Toner Supply (25,000-page yield)This subcontract opportunity with the Department of Defense, specifically DLA Distribution, requires the supply of 200,000 black toner cartridges. Each unit must provide a minimum yield of 25,000 pages and adhere to all specified technical requirements and DLA packaging standards. The contract is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 339112. Interested parties must submit their responses by August 26, 2026, at 5:00 PM. Performance for this contract will take place in zip code 17070.

DLA Distribution

POSTED

about 24 hours ago

DEADLINE

Bertec Balance Advantage CDP/IVR System

Solicitation # HT940626QE075

The Defense Health Agency, through the Healthcare Contracting Activity-Southeast, has issued a solicitation for the procurement of a Bertec Balance Advantage CDP/IVR System for the Traumatic Brain Injury/Intrepid Spirit Center at Womack Army Medical Center, located at Fort Bragg, North Carolina. The required equipment package includes the Perturbations Option Module Balance Advantage, the BERTEC BALANCE ADVANTAGE HSSOT, and provisions for both installation and travel. This procurement is categorized under NAICS code 339112 and does not include any specific set-aside designations. Interested parties must submit their responses by the deadline of September 2, 2026, at 7:00 PM. The solicitation, identified by number HT940626QE075, was posted on August 24, 2026, by the Department of Defense. Primary contact for this requirement is Cynthia A. Richardson-Rhone, with Melissa Peregrino-White serving as the secondary point of contact. Detailed technical requirements and the full statement of work are contained within the complete solicitation documentation.

Defense Health Agency

POSTED

about 24 hours ago

DEADLINE

Six (6) Person Audio Booth

Solicitation # W911YP26QA009

The Utah Army National Guard through the USPFO for UT P&C is soliciting quotes for a Six (6) Person Audio-Booth under solicitation number W911YP26QA009, which is a total small business set-aside as defined under NAICS code 339112 for Surgical and Medical Instrument Manufacturing. The solicitation requires qualified commercial vendors to submit responses by 12:00 PM EST on September 3, 2026, with all technical requirements, specifications, and contractual terms detailed in the attached Standard Form SF-1449 and the SPECs document for the 6 Man Audiobooth; prospective offerors must independently review and fully understand these documents prior to submission. The contract will be awarded to a small business capable of meeting the mandatory performance and technical standards, with performance expected to occur in Draper, Utah. Primary point of contact for inquiries is Kris Braun, reachable via email at kristinna.a.braun.civ@army.mil or phone at 801-432-4145.

W7N3 Uspfo Activity Ut Arng

POSTED

about 24 hours ago

DEADLINE