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ACTIVE X-RAY

UEI: WD5SYGE33BC1

ACTIVE X-RAY is a federal contractor, registered under UEI WD5SYGE33BC1. It has been awarded $13,550 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

WD5SYGE33BC1

Federal Contracting Overview

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

AI Capability Profile

Active X-Ray provides specialized medical equipment, with technical expertise in the procurement and supply of diagnostic imaging hardware, specifically film viewers. The company has experience supporting the Department of Veterans Affairs, delivering medical instrumentation to support clinical ope...

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 Veterans Affairs$13.6K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$13.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Reflective Tape Supplier (Silver)This subcontract involves the supply of silver reflective tape for prime contractors working on Department of Defense projects at the DDSP New Cumberland Facility. The requirement is for 17 rolls of tape, each measuring 2.0 inches wide by 100 meters long, which must adhere to NSN 9390013986939 standards for daytime color retention and nighttime reflectivity. Eligible suppliers must possess a valid CAGE code and UEI to participate. The project falls under NAICS code 339112, with performance taking place in New Cumberland. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Medical Grade Sterile Packaging and Marking ServicesThis subcontract for Medical Grade Sterile Packaging and Marking Services supports prime contractors on Department of Defense medical supply contracts. The scope of work involves the individual packaging of sterile sheets to ensure sterile barriers are maintained, alongside the application of markings in accordance with Medical Marking Standard No. 1. All deliverables must adhere to MIL-STD-129 labeling and ASTM D3951 packaging standards to ensure sterile dressings are ready for delivery to naval vessels. Managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, the contract falls under NAICS code 339112. The place of performance is designated as FPO 09523. Interested parties should note the posting date of November 11, 2026, with a response deadline set for November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Sterile Irrigating Syringe SupplyThis subcontract involves the manufacture and supply of sterile plastic irrigating syringes for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the production of 50 ml or 60 ml syringes featuring finger flanges and rubber protective tip caps, with all items sterilized and individually sealed within cleanroom facilities. Deliveries are to be made in packages of 50 units, ensuring full compliance with the Buy American Act and Medical Marking Standard No. 1. The project is managed by the Medical Supply Chain MD Surg FSF and is designated under NAICS code 339112. Performance of the contract is centered at Fort Polk, Louisiana. Interested parties should note the solicitation timeline, with a posting date of November 11, 2026, and a response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Endoscope Cleaning Brush SupplierThis subcontract involves the supply of specialized endoscope cleaning brushes for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is responsible for manufacturing or sourcing brushes that strictly adhere to NSN 6515015296799 specifications. The scope of work includes the delivery of 2,000 fully packaged and labeled units, with strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. To ensure security and operational standards, the contractor must maintain compliance with NIST SP 800-171. The performance of this contract is centered in FPO 96632, falling under NAICS code 339112. Interested parties must have submitted their responses by the deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Specialized Medical Instrument Supply (NSN 6515-01-700-7196)This subcontract involves the manufacture and supply of a specialized medical instrument for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required device must adhere to NSN 6515-01-700-7196 standards and be constructed from medical-grade materials to ensure compatibility with catheter introduction sizes between 14FR and 16FR. The instrument must meet precise physical specifications, including a total length of 146mm, a working length of 104mm, a height of 136mm, a handle width of 25mm, and a distal end width of 18mm. This procurement falls under NAICS code 339112 and requires the delivery of one unit that meets all specified technical requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of Light Lenses (Adams Rite Mfg. Co.)This subcontract involves the supply of 10 specialized light lenses for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing part number DTP-187, specifically the Adams Rite Mfg. Co. 58051, ensuring all units adhere to TDP Rev A Gen 1 design specifications and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract requires all items to be packaged according to RP001 DLA Packaging Requirements. Performance for this requirement is centered in Tracy, California, under NAICS code 339112.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Supply of Tracheal Tubes (NSN 6515010369035)This subcontract involves the supply of specialized tracheal tubes under NSN 6515010369035 for prime contractors supporting the Department of Defense Medical Supply Chain. The required tubes must feature an 8.5 MM internal diameter, 35 CM length, 15 MM connector, and 7.0 MM specification, equipped with a self-sealing valve, pilot balloon, and an inflatable low pressure-high volume cuff. All products must be marked according to Medical Marking Standard No. 1. To ensure safety and quality, the provider must maintain FDA 510(k) clearance and strictly adhere to Good Manufacturing Practices. The contract is categorized under NAICS code 339112, with the place of performance located in Williamsburg, Virginia. The solicitation was posted on November 11, 2026, with a response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Piston Guide Supply (NSN 4810-01-257-1276)This subcontract involves the supply of a specialized Piston Guide, part number 31005 from Eaton Aerospace LLC, to support prime contractors on Defense Logistics Agency supply contracts. The component must strictly adhere to the technical specifications of NSN 4810012571276. The scope of work includes performing all necessary packaging and labeling in accordance with DLA requirements to ensure the item is ready for official use. The agreement covers the delivery of one unit of the Piston Guide, shipped FOB Origin to the designated destination for final inspection and acceptance. This requirement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at Hill AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Light Lenses (NSN 6220014766171)This subcontract involves the manufacture or procurement of 17 specialized light lenses under NSN 6220014766171 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring that all components are produced using optical glass or polymer materials that strictly adhere to the technical specifications and quality standards associated with the designated National Stock Number. The completed units are to be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 339112 and supports prime contractors delivering essential components for Department of Defense weapons support operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Medical Grade Catheter and Tubing Component SupplyThis subcontract involves the supply of raw medical-grade components for prime contractors supporting DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work focuses on the manufacture and bulk delivery of 18-gauge indwelling slit catheters, extension tubing, and needle breakaway components. These items must be produced using precision extrusion and medical-grade stainless steel to meet specific dimensional requirements. To qualify for this contract, providers must maintain ISO 13485 certification and ensure full compliance with the Buy American Act. The project falls under NAICS code 339112, with performance taking place at FPO 09566-4008. Interested parties must adhere to the response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of Cervical Spine Supports (Miami J Style)This subcontract involves the manufacture and supply of Miami J Style lightweight, two-piece cervical spine supports for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required units must accommodate neck sizes ranging from 12 to 24 inches with a height of 4-3/4 inches. Key technical specifications include venting perforations, removable washable pads, and adjustable support for the chin and occipital regions. Additionally, the supports must be compatible with MRI and X-ray imaging. Compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1 is mandatory for all packaging. The performance of this contract is centered in Fort Polk, Louisiana, under NAICS code 339112. Interested parties should note the response deadline of November 17, 2026, for this medical equipment procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Nonmetallic Hose SupplierThis subcontract involves the manufacture or procurement of 109 units of nonmetallic hoses under NSN 4720015992742 for the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all products meet strict government technical standards and comply with Critical Application Item designations. A key requirement of the contract is the management of shelf-life for TYPE I CODE I items, which carry a non-extendable 72-month limit. Performance for this contract is based in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Filter Bottles (NSN 3610005107846)This subcontract involves the supply of 151 specialized filter bottles for prime contractors supporting Department of Defense Construction and Equipment MRO projects. The items must be manufactured or sourced in strict accordance with NSN 3610005107846 and must comply with specification RQ011, which requires that all units be free of non-accepted government identification. The project falls under NAICS code 339112 and requires adherence to all DLA material standards and quality control protocols. Performance for this contract is centered in San Diego, California, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-27-T-1649

Solicitation SPE2DS-27-T-1649, issued by the Defense Logistics Agency, is for the procurement of two cases of non-sterile, adult nasal oxygen cannulas (NSN 6515-01-552-1481). The required items are over-the-ear style, non-flared plastic vinyl cannulas with a nominal tube length of 84 inches and standard connectors, packaged in cases of 50 units each. Delivery is required by November 13, 2026, to the DHA Medical Education and Training Campus at JBSA Ft Sam Houston, Texas, with FOB Destination terms. The contract mandates strict adherence to DLA Master List technical and quality requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking guidelines, including the Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Bidders must specify their source and part numbers and submit quotes via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

SYRINGE, IRRIGATING

Solicitation # SPE2DS-27-T-1600

Solicitation SPE2DS-27-T-1600, issued by DLA Troop Support Medical Supply Chain, is for the procurement of sterile, plastic irrigating syringes with a capacity of 50 ml or 60 ml. These syringes must be individually sealed, feature rubber protective tip caps, and include finger flanges at the proximal end of the barrel. The unit of issue is a package of 50 each, with a required delivery of five days after the order is placed to Fort Polk, Louisiana. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be delivered FOB Destination, with inspection and acceptance occurring at the destination. Bidders are required to specify the source and part number being supplied and must comply with various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

LEAD WIRE SET, ELECTROD

Solicitation # SPE2DS-27-T-1634

Solicitation SPE2DS-27-T-1634, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is a procurement for two units of a 12-lead one-step ECG lead wire set. The required equipment consists of a 4-lead trunk cable and a removable precordial 6-lead set designed for connection to patient ECG electrodes. The items are identified by NSN 6515-01-603-8099, with related end items 6515-01-621-1689 and 6515-01-614-0182. Delivery is required by November 13, 2026, to March ARB in California, with shipping terms set as FOB Destination. The contract mandates strict adherence to DLA technical and quality requirements, with packaging governed by ASTM D3951 and palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. Legal and regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material labeling under 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

CATHETER SET, INTRACOMP

Solicitation # SPE2DS-27-T-1654

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile, single-use intracompartmental pressure catheter sets under NSN 6515-01-334-3234. Each set consists of an 18-gauge indwelling slit catheter (1/16 inch O.D. by 8 inches), a needle breakaway, and extension tubing (1/8 inch by 12 inches), designed for use with monitoring set 6515-01-334-3232. The requirement is for one package containing 12 units, with a delivery timeline of 20 days after order. Delivery is FOB Destination to the USNS Comfort (FPO AE 09566-4008), and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. Invoicing must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American Act, and the Berry Amendment. Additionally, the contractor must comply with cybersecurity reporting standards and hazardous material labeling regulations. Bidders are required to specify the source and part number being supplied and must validate their status in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

BRUSH, CLEANING, ENDO

Solicitation # SPE2DS-27-T-1632

Solicitation SPE2DS-27-T-1632 is a fixed-price procurement issued by the Defense Logistics Agency for endoscope cleaning brushes, specifically NSN 6515015296799. The contract requires the delivery of two packages of cleaning brushes from Pentax of America, Inc. (Part Number KUMCS-6015STK) to the USS Theodore Roosevelt CVN 71. The required delivery date is August 13, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical and technical standards. Packaging must follow ASTM D3951 and DLA packaging requirements (RP001), while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. As an FDA-regulated Class II device, the item must meet specific registration, listing, and labeling requirements. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE