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, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADVANCED LITHO CARE, LTD.

UEI: W7UXH3TYZC85

ADVANCED LITHO CARE, LTD. is a federal contractor, registered under UEI W7UXH3TYZC85. It has been awarded $20,000 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

W7UXH3TYZC85

Federal Contracting Overview

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

AI Capability Profile

Advanced Litho Care, Ltd. specializes in the provision of advanced medical imaging technology. Their core capabilities include the delivery of specialized diagnostic hardware, specifically PET scan workstations, used in high-complexity medical imaging environments. The company has experience suppor...

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$20.0K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$20.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED LITHO CARE, LTD.

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

Award history, agency mix, and NAICS coverage for ADVANCED LITHO CARE, LTD.

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

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADVANCED LITHO CARE, LTD.'s top NAICS codes and agencies

Supply of Detector, ICE (NSN 6340-01-359-3208)This subcontract involves the supply of 110 specialized ice detectors for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the manufacture or sourcing of products that strictly adhere to NSN 6340-01-359-3208 specifications. The selected provider must provide approved CAGE codes and part numbers and ensure full compliance with Government First Article Test requirements. The procurement falls under NAICS code 334510, with performance associated with the location in zip code 92136-3581.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Environmental Monitoring Equipment SupplyThe Environmental Monitoring Equipment Supply subcontract involves the procurement and delivery of industrial-grade hardware, sensors, and control equipment for projects managed by the National Coal Mining Museum For England Trust Ltd. The scope of work specifically requires the provision of SCADA controllers and environmental sensors designed to monitor gas and temperature within specialized mine environments. This subcontract is categorized under NAICS code 334510 and was posted on November 13, 2026, with a response deadline of November 23, 2026. The selected supplier will be responsible for delivering high-durability monitoring components to prime contractors to ensure the safety and operational integrity of the museum's facilities.

National Coal Mining Museum For England Trust Ltd

POSTED

DEADLINE

Specialized UAV Payloads & SensorsThis subcontract opportunity, titled Specialized UAV Payloads and Sensors, involves providing mission-specific payloads and sensing devices for prime contractors supporting US Army UAV/UAS projects. The scope of work focuses on the integration of cameras, LiDAR, and thermal sensors, requiring a partner with advanced capabilities in optical engineering, sensor fusion, and payload integration to deliver a complete mission payload and sensor suite. Managed by the Department of Defense under agency W6QK Acc Rrad, the project will be performed in Texarkana, Texas. The solicitation was posted on November 13, 2026, with a response deadline of November 20, 2026. The contract falls under NAICS code 334510, targeting specialized electronic equipment for unmanned aerial systems.

POSTED

DEADLINE

Arbitrary Waveform Generator (AWG) SupplierThis subcontract involves the supply of high-precision Arbitrary Waveform Generators, specifically part number 670C-4C-256M-HV4-GPIB, for prime contractors supporting US Navy NSWC Crane projects. The required hardware must feature 256 Ms Memory, a high voltage output of 12Vpp on 50 ohms, and a GPIB/USBTMC interface. All units are to be delivered FOB Destination to Crane, Indiana. The supplier must ensure strict adherence to military and federal standards, including MIL-STD-130 and MIL-STD-129 for marking and DoD unique identification as per DFARS 252.211-7003. Additionally, the contract mandates compliance with NIST SP 800-171 and FAR 252.204-7012 regarding data security and protection. The opportunity falls under NAICS code 334510 and is managed under the Department of Defense.

POSTED

DEADLINE

Supply of White Phosphor Binocular Night Vision Devices (BNVD)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of new, non-remanufactured white phosphor Binocular Night Vision Devices for prime contractors on US Army S2P2/MICC procurement projects. The hardware must meet the salient characteristics of the L3Harris AN/PVS-31A or a certified equal, with technical compliance verified through descriptive literature and drawings. Deliverables include the physical BNVD units and official country of origin certification. The opportunity is designated as a total Small Business Set Aside under NAICS code 334510. All supplies must comply with the Buy American Act and FAR 252.225-7000. The contract was posted on November 13, 2026, with a response deadline of November 20, 2026, and performance is centered in zip code 54656.

W6QM Micc-Ft Drum

POSTED

DEADLINE

W065--FY27 Mobile CT Scanner Lease

Solicitation # 36C24827Q0085

The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotations for a firm-fixed-price contract to provide a full-service Mobile CT Scanner and Trailer for the Orlando VA Medical Center in Lake Nona, Florida. The scope of work includes the delivery, installation, commissioning, and decommissioning of a 3-Dimensional Computed Tomography Scanner, along with 24/7 technical support, full-service maintenance, and clinical and biomedical training for personnel. The required mobile unit must be a 48-foot trailer featuring a shielded control room, a 2,000-pound capacity patient lift, and an ADA-compliant ramp with a 1:12 slope ratio. All electrical components must conform to the National Electrical Code, and imaging must support 1mm and 2mm spatial resolution. The contract is planned for an initial six-month period with six option months, not to exceed one year in total. This is an unrestricted solicitation designated as a HUBZONE small business set-aside, with NAICS code 334510. Evaluation will be based on the total evaluated price and technical factors, including delivery, experience, and warranty, with additional credit given to service-disabled veteran-owned small businesses (SDVOSBs) and veteran-owned small businesses (VOSBs) verified in the VIP database. Quotes must be submitted in two volumes—Technical and Price—to Contracting Officer Victoria Robles by November 30, 2026, at 4:00 pm EST. All operations must comply with HIPAA and the Privacy Act of 1974 regarding medical record confidentiality and data destruction.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

NX EQ Transesophageal Echocardiography (TEE) Scanning Systems

Solicitation # 36C10X27R0011

The Department of Veterans Affairs is soliciting proposals for a single-award requirements contract to procure Transesophageal Echocardiography (TEE) Scanning Systems, specifically Brand Name Philips Healthcare EPIQ CVx or equal. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334510. The contract consists of a 12-month base period with four subsequent 12-month option periods, for a total duration not to exceed five years. The systems will be deployed to VA Medical Centers across the Continental United States (CONUS) and Outside of the Continental United States (OCONUS). Required equipment must be FDA-approved, new OEM hardware with at least 1 TB of hard drive storage, and listed on the VA VistA Imaging Approved DICOM Modality Interfaces list. Award will be based on best value, with non-price factors combined being significantly more important than price, and the technical factor weighted more heavily than past performance. Technical evaluations will focus on imaging quality, data integration, user interface, and advanced AI workflow optimizations. The selected contractor must provide complete installation, system validation, and comprehensive training for clinicians and engineers. Key administrative requirements include electronic invoicing via the Tungsten network, a 0.5% Service Level Agreement (SLA) fee, and liquidated damages of $37.50 per day for delivery delays. Proposals must be submitted in four separate volumes (Technical, Past Performance, Price, and Representations/Certifications) by December 15, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

in about 1 month

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

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

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