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AGFA HEALTHCARE CORPORATION GREENVILLE 29601 SCG

UEI: SLED_6B7815FD1D2608D2

AGFA HEALTHCARE CORPORATION GREENVILLE 29601 SCG is a federal contractor, registered under UEI SLED_6B7815FD1D2608D2. It has been awarded $2,219,360 across 2 federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include 242-NETWORK Contract Office 02 (36C242) and Nac Laundry And Pacs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6B7815FD1D2608D2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Completed

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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 & Distribution

Awards by Agency

242-NETWORK Contract Office 02 (36C242)$1.7M77.7%

Nac Laundry And Pacs$495.7K22.3%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$2.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Notice of Intent 1. A description of the commodity that UMMC is seeking to procure. The Bertec FIT5 is a research-grade, split-belt instrumented treadmill that incorporates independent six-component force measurement under each belt. Each belt independen

Solicitation # 9275-27-R-RFIN-00011

The University of Mississippi Medical Center is issuing a Notice of Intent under solicitation number 9275-27-R-RFIN-00011 to procure a Bertec FIT5 research-grade, split-belt instrumented treadmill. This specialized equipment features independent six-component force measurement under each belt to support advanced research capabilities. The solicitation was posted on September 9, 2026, with a response deadline of October 9, 2026. The procurement is managed by the University of Mississippi Medical Center in Mississippi, and interested parties may contact John A. Shows for further information.

UNIV of MS MEDICAL CENTER

POSTED

about 13 hours ago

DEADLINE

COLLAGEN, HEMOSTATIC

Solicitation # SPE2DS-26-T-397D

Solicitation SPE2DS-26-T-397D is a request for quotations issued by the DLA Troop Support Medical Supply Chain for sterile, fibrous, absorbable hemostatic collagen, 1 gram, under NSN 6510-01-453-7267. The requirement is for two packages, with each package containing six units. The product must have a total shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with a specified original delivery date of August 27, 2026. The place of performance is Pascagoula, Mississippi, and the shipping terms are FOB Destination. The procurement is governed by NAICS code 334510 and incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Bidders are required to specify the source and part number being supplied. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and domestic material restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

ELECTRODE, COAGULATION

Solicitation # SPE2DS-26-T-414V

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile coagulation electrodes. The specific item required is a Collins pointed knife electrode with a single prong, 24 French size, and a brown color code, constructed from corrosion-resistant steel. The order consists of one package containing six individual units, with a required delivery timeframe of 20 days after the order is placed. All supplies must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, to ensure the protection of contents and safe delivery. The procurement is subject to DLA master technical and quality requirements, and bidders are required to specify the source and part number of the items being supplied. The solicitation is managed by the Medical Supply Chain MD Surg FSF under solicitation number SPE2DS-26-T-414V.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

ELECTRODE SET, ELECTROC

Solicitation # SPE2DS-26-T-411Q

This solicitation from the Department of Defense Medical Supply Chain for the procurement of electrocardiograph electrode sets involves the purchase of five packages under NSN 6515-01-509-2920. Each case contains 600 electrodes, organized as 100 packages of six 12-lead ECG electrodes designed for use with CCT defibrillator units. Delivery is required within 20 days after receipt of the order. The contract mandates adherence to DLA master technical and quality requirements and specifies a non-extendable shelf life of 24 months. Bidders must provide the specific source and part number being supplied. The procurement is subject to standard DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

ELECTRODE, COAGULATION

Solicitation # SPE2DS-26-T-414S

This solicitation from the Department of Defense Medical Supply Chain for contract SPE2DS-26-T-414S seeks the procurement of coagulation electrodes, specifically the Storz D8 27 FR pointed knife 6S. These sterile medical devices feature a micro loop tip, a knife point type, and a nominal overall diameter of 27 French, with cutting loops utilizing a standard wire diameter of 0.35mm. The items are supplied in packages of six units per box. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements to ensure the protection of contents during transit via common carriers. Bidders must specify the source and part number being supplied. The procurement is for one package with a delivery requirement of 20 days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Asbestos Abatement Contractor

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Electrical Subcontractor

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Medical Systems Integrator

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Seismic Bracing and Anchorage Specialist

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Metal Fabrications Subcontractor

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Structural Steel Fabricator and Erector

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Cast-In-Place Concrete Subcontractor

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Smoke and Fire Door Maintenance & Inspection

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Smoke and Fire Barrier System Inspection & Certification

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Laundry and Garbage Chute Maintenance & Inspection

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Specialized Parts and Materials Supplier

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Replacement of Ultrasound Unit

Solicitation # 75H71026Q00298

Navajo Area Indian Health Svc

POSTED

about 19 hours ago

DEADLINE

H156--WNY Chute, Barrier, & Door Inspections

Solicitation # 36C24226Q0687

Solicitation 36C24226Q0687 is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Veterans Affairs, Network Contracting Office 2. The contract provides for preventive maintenance, annual inspections, and emergency repair labor for laundry and garbage chute systems, fire and smoke barriers, and swinging fire and smoke doors at the Buffalo and Batavia VA Medical Centers in New York. The requirement consists of a 12-month base period with four option years. All work must comply with NFPA 82, 101, and 105 standards, as well as OSHA safety regulations. Emergency repair services require a two-hour response time and 24/7 availability. The government will award the contract based on a comparative evaluation of technical capability, past performance, and price. Offerors must submit a technical capability statement of no more than 15 pages, including a written approach to the statement of work, sample reports, and resumes for personnel with at least two years of relevant experience. Additionally, contractors must provide an OSHA-approved 10-hour construction safety training certificate and certify compliance with the 50 percent subcontracting limitation rule. The solicitation closes on October 02, 2026, at 2:00 pm ET.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE