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Alliant Healthcare 333 Bridge St NW, Suite 1125 GRAND RAPIDS MI 49504 USA

UEI: SLED_B3A3EBE0DCA9914B

Alliant Healthcare 333 Bridge St NW, Suite 1125 GRAND RAPIDS MI 49504 USA is a federal contractor, registered under UEI SLED_B3A3EBE0DCA9914B. It has been awarded $2,747,808 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B3A3EBE0DCA9914B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$2.7M100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$2.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Alliant Healthcare 333 Bridge St NW, Suite 1125 GRAND RAPIDS MI 49504 USA's top NAICS codes and agencies

Specialized Medical Component FabricationThis subcontract for Specialized Medical Component Fabrication involves the production of precision components for medical devices focused on trauma care and fracture stabilization. Working under prime contractors for BARDA projects within the Department of Health and Human Services, the selected provider will utilize precision CNC machining and molding to fabricate hardware from biocompatible polymers and medical-grade alloys. The contract requires strict adherence to FDA regulatory compliance and ISO 13485 certification to ensure the quality of the finished medical device components. Performance will take place in Washington, with a response deadline set for November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

about 9 hours ago

DEADLINE

Automated Ultrasound-Based, Super Intelligence (SI)-Enabled Fracture Detection

Solicitation # BARDA-FY27-10192026

The Center for Biomedical Advanced Research and Development Authority (BARDA) has issued Sources Sought Notice BARDA-FY27-10192026 to identify innovative medical countermeasure technologies for the rapid triage of musculoskeletal injuries, such as fractures and soft tissue injuries of extremities. This request for information is intended for planning and market research purposes to assess commercially available or nearing-commercial technologies that utilize Super Intelligence (SI) and machine learning for automated ultrasound-based fracture detection. The goal is to find standalone, point-of-care devices that can operate in emergency departments, urgent care centers, and austere field settings without relying on traditional imaging infrastructure like X-ray or CT scans. The desired technology must feature automated volumetric capture, 3D-rotatable modeling, and SI-enabled image processing that outperforms human imaging experts and has undergone FDA 510k clearance processes. BARDA is interested in ruggedized, portable units with sufficient battery life for disaster response, interoperability with electronic health record systems, and minimal training requirements for non-specialist operators. Potential acquisition strategies being explored include direct purchases, leases, or vendor-managed inventory arrangements. Interested small businesses and other than small business concerns under NAICS code 334510 must submit their capabilities statements by 1:00 p.m. Eastern Time on November 18, 2026. Submissions must include separate Technical and Business Representation sections, each limited to 10 pages in 12-point Times New Roman font, and be emailed to Justin Moore and Richard Hall. Responses should detail the company's manufacturing capabilities within the United States, regulatory maturity, supply chain resilience, and cybersecurity standards for handling sensitive patient health information.

Barda - Aspr / Daappo / Barda Dcma

POSTED

about 9 hours ago

DEADLINE

Supplier of Digital Levels and Survey AccessoriesThis subcontract agreement establishes a supplier for digital levels and non-core survey accessories to support prime contractors working on projects for the California Department of General Services and Caltrans. The scope of work includes the delivery of digital leveling equipment and a variety of catalog-based accessories, such as poles, prisms, and tripods, all of which must adhere to general land surveying industry standards. Managed under the DGS Statewide Procurement agency, the contract falls under NAICS code 334510. The solicitation was posted on October 20, 2026, with a response deadline set for November 2, 2026.

DGS - Statewide Procurement

POSTED

about 21 hours ago

DEADLINE

Supplier of Robotic Total Stations and Spatial StationsThis subcontract agreement establishes a supplier for high-precision robotic total stations and spatial stations to support prime contractors working on California Department of General Services and Caltrans projects. The contract requires the delivery of new, latest-model equipment, specifically robotic total stations featuring reflectorless capabilities exceeding 50 meters and single prism capabilities exceeding 800 meters. Additionally, spatial stations must provide scan rates of 25,000 points per second and maintain an angular accuracy of 3 arcseconds. All provided equipment must strictly adhere to IEC 60825-1 and ANSI Z136.1 laser safety standards. Managed under the DGS Statewide Procurement agency with NAICS code 334510, the solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

DGS - Statewide Procurement

POSTED

about 21 hours ago

DEADLINE

Digital Tomosynthesis Veterinary X-Ray System SupplierThis subcontract involves the supply of a complete portable digital tomosynthesis-capable X-ray system for prime contractors working on City of Norfolk veterinary projects for the Zoo. The required equipment includes a portable X-ray generator, tube, a digital radiographic detector with a minimum size of 6x6 inches, a tomosynthesis workstation, necessary software, and mobile carts. To ensure seamless integration and accessibility, the system must be fully DICOM compatible, PACS-ready for storage, and the software must adhere to WCAG compliance standards. The successful supplier will deliver one fully functional imaging system backed by a one-year manufacturer warranty. This procurement falls under NAICS code 334510, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Defibrillator Electrode Pad SupplierThis subcontract opportunity is for a supplier to provide defibrillator electrode pads to prime contractors supporting Department of Defense contracts through the Medical Supply Chain MD Surg FSF. The selected provider must manufacture or source electrode pads that strictly adhere to NSN 6515-01-613-1594 specifications. The scope of work includes comprehensive commercial packaging and packing to ensure each unit is sealed in a suitable container for protection, meeting all DLA packaging requirements for medical acquisitions. Interested parties must respond by October 26, 2026, for this requirement categorized under NAICS code 334510.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Battery Test Set ManufacturingThis subcontract involves the manufacture and supply of 16 complete Battery Test Sets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the assembly, integration, and quality assurance testing of the units to ensure they meet the strict specifications required for NSN 6625-01-737-4917, utilizing specialized electronics assembly equipment and calibration tools. The project falls under NAICS code 334510 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 30, 2026, for this procurement effort.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, AIRWAY, CAPNOME

Solicitation # SPE2DS-27-T-0778

Solicitation SPE2DS-27-T-0778 is issued by the Department of Defense Medical Supply Chain for the procurement of one box of hand-held capnometer airway adapters, NSN 6515-01-623-0942. These disposable, non-sterile, white plastic adapters are designed for adult and pediatric use and must have a maximum dead-space of 6.0 ml. Each box contains 25 units. The items are subject to a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery within 20 days after receipt of order to the Commanding Officer Station Sar Lemoore in California, with FOB, inspection, and acceptance all set to destination. Packaging must comply with ASTM D3951 and DLA requirement RP001, while labeling must adhere to MIL-STD-129 and the latest MMS1A revision, including the manufacturer date, expiration or retest date, and contract/lot number. Bidders must specify the source and part number being supplied. The award is governed by NAICS code 334510 and incorporates various FAR and DFARS clauses, including the HUBZone price evaluation preference and strict cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Orthopaedic Surgical Equipment SupplierThis subcontract opportunity is for the supply of high-tech surgical equipment to prime contractors supporting NHS Supply Chain orthopaedic and trauma theater projects. The scope of work includes the delivery and installation of advanced hardware such as robotic-assisted surgery systems, surgical navigation, imaging equipment, fluid management systems, arthroscopic consoles, and high-speed bone power tools. Managed by Supply Chain Coordination Limited, the contract requires suppliers to hold ISO 9001:2015 and CE Certification to ensure quality and safety standards. Interested parties must submit their responses by December 14, 2026, to be considered for providing these critical surgical technologies and robotic arms.

Supply Chain Coordination Limited

POSTED

DEADLINE

in about 2 months

Hampton Regional Medical Center Replacement MRI "Correction"

Solicitation # SUS108MR

Hampton Regional Medical Center is soliciting proposals for the procurement of a current-generation 1.5T whole-body MRI system. The selected vendor will be responsible for the delivery, installation, integration, testing, and ongoing support of the system, including all necessary coils and software. The scope of work encompasses comprehensive site planning, installation support, system integration, and the provision of training, warranty, and service support. To ensure continuity of patient care, the contract requires the vendor to provide interim mobile MRI coverage during the construction, deinstallation, and installation phases. This solicitation, identified as SUS108MR, is issued by Hampton Regional Medical Center in South Carolina. Interested parties must submit their responses by the deadline of October 30, 2026.

Hampton Regional Medical Center

POSTED

DEADLINE

LIPTM00248 - AFLOAT SUB C4I IPT - Common Submarine Radio Room (CSRR) ISEA ProcurementT (SEWP) (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the AFLOAT SUB C4I IPT Common Submarine Radio Room ISEA Procurement. This requirement, identified as LIPTM00248, falls under NAICS code 334510 and is intended to be procured via the SEWP vehicle. The project focuses on ISEA materials and is slated for performance in North Charleston. The procurement is managed by Contracting Officer Jeremy Shull and Secondary Point of Contact Brianna Busby. While the official posted date is listed as October 18, 2026, the action is currently categorized as a forecast to notify potential vendors of the upcoming requirement for submarine radio room capabilities.

POSTED

DEADLINE

LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-Q-0016

Solicitation SPE2DS-27-Q-0016, issued by the DLA Troop Support Medical Supply Chain, is a request for one ECG 3-lead electrode cable (NSN 6515-01-658-9747). The required item must feature an AAMI configuration with a low profile Propaq MD connector for compatibility with Propaq M and Propaq MD systems, serving as a component for the defibrillator-monitor recorder system (NSN 6515-01-644-9586). Quotations are due by October 21, 2026, and must specify the source and part number being supplied. Delivery is required within 60 days after order, with the shipping destination set as Hill AFB, Utah. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage and shipped in suitable exterior containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS regulations regarding the safeguarding of covered defense information and the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 20 hours

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 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 to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community Based Outpatient Clinics. The scope includes portable TENS units, portable Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. All products must be OEM-new, feature a one-year warranty, and meet universal Minimum Technical Requirements, including FDA 510(k) clearance for home use. The procurement utilizes a VA 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 business concerns (Tier 4). Evaluation is based on a per CLIN/SLIN basis; CLINs X001 through X004 are awarded using the Lowest Price Technically Acceptable (LPTA) methodology, while CLIN X005 is evaluated via a Best Value Tradeoff process weighted at 60% Technical, 25% Price, and 15% Past Performance. Responsive proposals must be submitted electronically by October 30, 2026, at 3:00 PM CDT, and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, and required certifications including the Buy American or Trade Agreements certificates depending on the offeror's business size. Additionally, product samples must be shipped to the Denver Logistics Service facility in Golden, Colorado, by the same deadline.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

Digital Imaging Network - Picture Archiving and Communication Systems (DIN-PACS) - Generation V

Solicitation # SPE2D127R0001

DLA Troop Support

POSTED

DEADLINE

in almost 7 years

R707968Q for 3 year term contract FOR 4 UNIT OF double array Phototherapy unit

Solicitation # Doc2441538581

National University Hospital is seeking proposals through contracting agent ALPS Pte Ltd for a three year term contract to provide four units of double array Phototherapy units. The invitation to quote opened on 16 October 2026 and will close on 27 October 2026 at 3pm Singapore Time. Interested suppliers must submit their entire response via the Ariba Sourcing platform to avoid potential disqualification. All requests for clarification should be sent directly to the buyers business email addresses rather than through Ariba messaging channels to ensure a timely response before the submission deadline.

POSTED

DEADLINE

PHSA 19360 Clinic Phototherapy Devices - Adults

Solicitation # PHSA 19360

Solicitation PHSA 19360 is a Request for Information issued by the Provincial Health Services Authority in British Columbia for Clinic Phototherapy Devices for adults. This action is currently in the sources-sought phase to gather information from potential vendors rather than a formal award solicitation. Consequently, there are no defined technical specifications, statements of work, or estimated contract values provided at this stage. The process is managed by the Provincial Category Management team, with Larissa Pereira serving as the Buyer and Paula Machado as the Approving Official. All responses and inquiries must be submitted through the Euna Procurement Bonfire portal. The deadline for submission is October 29, 2026, at 12:00 Noon Pacific Time.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Dome Light Assembly ManufacturerThis subcontract involves the manufacture of 25 specialized dome light units for prime contractors supporting Department of Defense supply contracts. The scope of work includes the fabrication of light housings and the assembly of electrical components, strictly adhering to technical drawings 78286 78550-02801 and the DLA Master List technical and quality requirements. Performance will take place in New Cumberland. To ensure compliance, all materials used must meet the standards of the Buy American Act and the Berry Amendment. Additionally, the selected manufacturer is required to obtain Source Approval Request approval. The opportunity was posted by the DDSP New Cumberland Facility under NAICS code 334510, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electrical Cable Test Set Supplier (NSN 6625-01-701-3018)This subcontract involves the procurement or manufacture of one Electrical Cable Test Set, part number 890026134-S, to support DLA Weapons Support Maritime Supply Chain contracts. The supplier must ensure the equipment meets RA001 technical requirements and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The final, fully functional unit is to be delivered to Fort Leonard Wood, Missouri. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this requirement. The opportunity falls under NAICS code 334510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE