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ALKO ENTERPRISES INC OK 73116-9066 USA

UEI: SLED_356E62CA0FA004E6

ALKO ENTERPRISES INC OK 73116-9066 USA is a federal contractor, registered under UEI SLED_356E62CA0FA004E6. It has been awarded $1,105,658 across 2 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Phoenix Area Indian Health Svc and Albuquerque Area Indian Health Svc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_356E62CA0FA004E6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Sub · all time

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Award Analytics & Distribution

Awards by Agency

Phoenix Area Indian Health Svc$580.5K52.5%Albuquerque Area Indian Health Svc$525.1K47.5%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$580.5K52.5%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$525.1K47.5%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE2DS-27-T-0028

Solicitation SPE2DS-27-T-0028 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of disposable, sterile tracheal tubes. The required items are Murphy, cuffed, PVC plastic tubes with a 6.5 mm inner diameter, featuring an inflation lumen, high-volume low-pressure cuff, and a universal 15 mm proximal connector. This FDA-regulated medical device, identified by NSN 6515-01-297-8673, must be delivered to Fort Bliss, Texas, within 20 days after the order is placed. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. All units must be shipped in suitable sealed unit containers within commercial exterior shipping containers via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Quotations are due by October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Electromedical Imaging System SupplyThe Electromedical Imaging System Supply subcontract involves the provision of specialized medical imaging hardware for prime contractors working on Department of Veterans Affairs projects, specifically associated with the Sac Frederick office. The scope of work includes the delivery and installation of equipment featuring probes, needle guidance systems, and integrated barcode software designed for precise patient and physician identification. To ensure operational safety and data security, all supplied devices must adhere to ANSI/AAMI ES6061 Electromechanical safety standards and maintain HIPAA and GDPR compliant data encryption. These requirements are supported by a national-scale supply chain to facilitate efficient distribution. The opportunity was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 334510.

Sac Frederick (36C10X)

POSTED

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories, including TENS units, Interferential Current (IFC) devices, Short-Wave Diathermy systems, and portable neuromodulation systems, to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. All devices must be OEM-new, FDA 510(k) cleared for home use, and independent of subscription models. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small businesses (Tier 4). Award decisions for CLINs X001 through X004 are based on the Lowest Price Technically Acceptable (LPTA) methodology, where price is the deciding factor. In contrast, CLIN X005 for portable neuromodulation devices is evaluated using a Best-Value Tradeoff approach, weighted at 60% technical, 25% price, and 15% past performance. Responsive proposals must be submitted electronically by October 19, 2026, at 3:00 PM CDT. Required documentation includes a signed SF 1449, a Technical Capability Statement, FDA clearance letters, past performance documentation (CPARS or PPQs), and a completed Price Matrix. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Additionally, offerors must submit product samples to the Denver Logistics Service facility in Golden, Colorado, and provide mandatory certifications regarding the Buy American Act and Trade Agreements. All product orders must be delivered to the VA Denver Logistics Center within 30 calendar days of order receipt.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

6515--NX EQ Scanning Systems Ultrasonic Portable (VA-27-00010422)

Solicitation # 36C10X27Q0004

The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through a Sources Sought Notice to identify qualified sources capable of providing Fujifilm Sonosite brand name or equal portable ultrasonic scanning systems on an agency-wide basis. The government is contemplating the award of a single Requirements Contract with Firm-Fixed Price orders for the delivery of complete scanning systems, transducers, and associated accessories to VA medical centers nationwide. This procurement falls under NAICS code 334510, with a size standard of 1,250 employees. Interested respondents must have an active registration in the System for Award Management and, if applicable, verification as an SDVOSB or VOSB. The required equipment must be FDA approved and meet specific salient characteristics, including high-quality image resolution, multiple Doppler modes, and compatibility with the VA Electronic Health Record System. Systems must be HIPAA/GDPR compliant, meet ANSI/AAMI ES6061 safety standards, and include a minimum one-year warranty, operator training, and an extended service and support plan. Evaluation will focus on patient safety, system design, performance, and construction quality. Responses, which must include technical literature, pricing information, and proof of authorized distribution if applicable, are due via email by October 19, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

Removable Prosthodontics FabricationThis subcontract for Removable Prosthodontics Fabrication involves the production of removable dental prosthetics for prime contractors supporting United Community and Family Services, Inc. dental laboratory projects. The scope of work includes the fabrication of complete and partial dentures, as well as performing relines and repairs on existing prostheses. These services must be executed using acrylic resins, denture teeth, and casting metals for partial frameworks, with the contractor responsible for the final delivery of all finished and repaired items. Managed by DAS Procurement for the state of Connecticut, the contract requires the provider to maintain both Professional and General Liability Insurance. Interested parties should note the response deadline of October 16, 2026. The project falls under NAICS code 339112 and is coordinated through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

Fixed Prosthodontics FabricationThis subcontract for Fixed Prosthodontics Fabrication involves the production of permanent dental restorations for prime contractors supporting United Community and Family Services, Inc. dental laboratory projects. The scope of work includes the fabrication of crowns and bridges utilizing a variety of materials such as dental ceramics, zirconia, and precious or non-precious metals, with the integration of CAD/CAM milling equipment. The selected provider is responsible for the delivery of finished restorations to UCFS clinics and must manage all remakes and adjustments in accordance with established workmanship guarantees. Administered by DAS Procurement for the state of Connecticut, the contract requires the provider to maintain both Professional and General Liability Insurance. Interested parties must adhere to the solicitation timeline, with a response deadline set for October 16, 2026. The project falls under NAICS code 339112, focusing on the specialized manufacturing of dental prosthetics.

DAS Procurement

POSTED

DEADLINE

Supply of Fluid Bag Warmers and Mounting KitsThis subcontract involves the supply of Redi-Warm fluid bag warmers and compatible wall-mounting hardware for prime contractors working on projects for the City of Orange Beach Coastal Resources Department. The agreement requires the delivery of new and unused equipment that adheres to all applicable industry standards for medical fluid warming. Managed by the Alabama Procurement agency under NAICS code 334510, the opportunity was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 3:00 PM.

POSTED

DEADLINE

Supply of Portable Blood AnalyzersThis subcontract involves the supply of new and unused portable diagnostic blood analysis systems for prime contractors working on projects for the City of Orange Beach Coastal Resources Department. The scope of work specifically requires the provision of Zoetis i-STAT Alinity v Portable Blood Analyzers along with all associated diagnostic components, ensuring all equipment meets strict manufacturer specifications. Managed by the Procurement agency in Alabama under NAICS code 334510, the opportunity was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 3:00 PM.

POSTED

DEADLINE

Supply of Veterinary Treatment and Examination TablesThis subcontract focuses on the supply of new, medical-grade veterinary furniture for prime contractors working on City of Orange Beach Coastal Resources Department projects. The scope of work specifically requires the delivery of Olympic Advanced Treatment Stations featuring integrated precision scales and adjustable heights, as well as Suburban Surgical Co Inc Premier Stainless Steel Mobile Exam Tables equipped with six drawers. Managed by the Alabama Procurement agency, the solicitation was posted on October 1, 2026, with a response deadline of October 29, 2026. The contract falls under NAICS code 339113 and ensures that all provided stainless steel treatment and examination tables are unused and meet professional medical standards.

POSTED

DEADLINE

Trauma Pelvic Orthotic Device ManufacturingThis subcontract involves the manufacture and supply of trauma pelvic orthotic devices for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The contractor is required to produce three completed units that strictly adhere to SF TACTICAL 2004 REVISION specifications and meet the technical requirements for NSN 6515-01-526-2788. These devices must integrate fabric and plastic components with mechanical advantage pulley systems. The opportunity is categorized under NAICS code 339112 and was posted on October 1, 2026, with a response deadline of October 7, 2026. This procurement is focused on delivering specialized medical equipment to DLA Troop Support to ensure the availability of critical trauma care devices.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Child-Sized Sphygmomanometer Cuff SetsThis subcontract involves the supply of complete, reusable, and durable one-piece child sphygmomanometer sets for prime contractors working on Department of Defense medical procurement projects through the Defense Logistics Agency. Each set must include a shock-resistant, gear-free, and latex-free aneroid gauge, a size 9 cuff, an inflation bulb, valves, and tubing. The equipment must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of CMOS Laryngoscope Blades (C-MAC System)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Breathing Bags (NSN 4220-01-171-3137)This subcontract involves the manufacture and supply of specialized breathing bags under NSN 4220-01-171-3137 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for sourcing or producing bags that meet strict technical specifications, conducting First Article Testing to verify acceptability, and ensuring all items are packaged according to the Hazard Communication Standard. The contract is managed by the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Under NAICS code 339112, the provider must deliver the completed physical breathing bags directly to the designated DLA receiving point.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Common Controller SystemsThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the procurement and delivery of six units of Common Controller Systems, specifically NSN 7042016409202. The project is designated as a Total Small Business Set-Aside under NAICS code 334510. Performance will take place in New Cumberland, Pennsylvania, with delivery terms established as FOB Origin. The contractor must adhere to strict military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, specific safety requirements are mandated for mercury-containing instruments, which must be shockproof and utilize second boundary containment in accordance with NAVSEA 5100-003D. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Tracheal Tube Holders (Pediatric/Adult)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Plastic Spectacle Frame Warmers

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Oronasal Masks with Tubing

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Supraglottic AirwaysThis subcontract involves the supply of disposable Size 4 supraglottic airways with red tips for prime contractors supporting DLA Medical supply contracts. Each unit, identified by NSN 6515-01-699-9699, must be bundled with a 60CC syringe and lubrication, maintaining a minimum shelf life of 36 months and adhering to specific packaging dimensions of 1.02 FT by 0.48 FT by 0.15 FT. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance located in Minot, zip code 58703-0527. Eligible providers must maintain active SAM registration and ensure full compliance with FAR 52.211-5. The solicitation was posted on October 1, 2026, with a response deadline of October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE