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APEX OMNISOURCE, LLC Bogart GA USA

UEI: SLED_04CE300E6492EAD2

APEX OMNISOURCE, LLC Bogart GA USA is a federal contractor, registered under UEI SLED_04CE300E6492EAD2. It has been awarded $168,000 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_04CE300E6492EAD2

Federal Contracting Overview

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

AI Capability Profile

APEX OMNISOURCE, LLC specializes in the procurement and supply of critical personal protective equipment. Their core capabilities include the provision of FDA and CDC approved N95 regulating respirators and masks, ensuring compliance with stringent federal health and safety standards. The company h...

Key Performance Metrics

Awards Count

1

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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

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$168.0K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$168.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Dental Equipment and HardwareThis subcontract agreement involves the supply of dental machinery and hardware for prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes providing catalog pricing and delivery for specialized equipment such as dental chairs, X-ray machines, and sterilization tools specifically designed for mobile dental clinic configurations. The provider is responsible for ensuring all equipment meets strict medical device safety standards and healthcare regulations, with options for either delivered or fully installed hardware. The contract is categorized under NAICS code 339112 and is associated with the City of San Antonio in Texas. Interested parties should note the posted date of October 23, 2026, with a response deadline set for November 20, 2026. Further details and official documentation can be accessed through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Veterinary Ultrasonic Surgical Aspirator System

Solicitation # TAMU-ITB-27-5136

Texas A&M University is issuing an Invitation to Bid (ITB) under solicitation number TAMU-ITB-27-5136 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System to be located at its College Station, Texas campus. The procurement includes a complete ultrasonic surgical aspirator console, a mobile cart or stand, a reusable surgical handpiece, a foot control, an irrigation system, and a variety of soft-tissue, hard-tissue, and specialty tips to ensure a minimum of eight total configurations. Bidders are required to provide detailed product literature, brand and model specifications, a completed compliance matrix, and a list of references. The submission deadline is November 12, 2026, at 2:00 PM CST, with responses preferred via the AggieBid portal. The contract mandates a minimum one-year warranty on all parts and accessories and requires a sample Certificate of Insurance (COI) from the bidder. Domestic shipping must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, with the vendor bearing all delivery costs. For international shipments, vendors must provide the applicable Incoterm and complete an International Shipment Form. Payment terms are set at 100% Net 30 upon receipt, installation, and acceptance of the equipment. Additionally, bidders must provide export classifications under United States Export-Controlled regulations, including ECCN, HTS, or USML categories, and must itemize any tariff or customs-related charges separately from the unit price.

Texas A&M University

POSTED

DEADLINE

Fabrication of Troop Seat AssembliesThis subcontract involves the fabrication of six warranted troop seat assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must perform full assembly and fabrication according to technical data packages, apply a black primer finish meeting Navy requirements, and implement zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain SAE AS9100 certification and hold approved source status from AMI Industries, Inc. The project falls under NAICS code 339112, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Vacuum-Sealed Medical Kitting ServicesThis subcontract for Vacuum-Sealed Medical Kitting Services involves the assembly, vacuum sealing, and specialized marking of Irrigation Kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the use of industrial vacuum sealing equipment and medical-grade pouches to create low-profile units. All deliverables must strictly adhere to MIL-STD-129 and Medical Marking Standard No. 1 for labeling, as well as ASTM D3951 packaging standards to guarantee a minimum shelf life of 12 months. The project is categorized under NAICS code 339112 and will be performed at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this specific requirement managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturer of Robertazzi Nasopharyngeal AirwaysThis subcontract involves the manufacture and supply of finished Robertazzi nasopharyngeal airways for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work requires the production of medical-grade rubber airways featuring a 32FR size, oblique tip, curved shaft, and proximal end flange, utilizing precision molding techniques. The specific deliverable consists of 10 packages of NSN 6515-01-125-0122 airways. The manufacturer must ensure strict adherence to FDA registration, listing, and labeling requirements, as well as compliance with Medical Marking Standard No. 1. Managed under the Department of Defense Medical Supply Chain, the performance of this contract is centered in Annville, Pennsylvania, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Thermometer Probe Cover SupplierThis subcontract involves the manufacture and supply of disposable, clear, polyethylene digital oral thermometer probe covers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier must ensure all products meet NSN 6515015035351 specifications and comply with FDA regulations for medical devices. Additionally, the contractor is required to adhere to the Buy American and Balance of Payments Program as well as the DLA Master List of Technical and Quality Requirements. The scope of work requires the delivery of 1,000 units packaged in 10 boxes. This opportunity is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 96260-5479. The project falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Diagnostic Eye Examining Flashlights (NSN 6515001859482)This subcontract involves the supply of four disposable, self-contained diagnostic eye examining flashlights for prime contractors supporting Department of Defense medical supply chain projects. The required hardware must be compliant with NSN 6515001859482 and feature spot blue beams. All devices must adhere to FDA regulations, Medical Marking Standard No. 1, and ASTM D3951 packaging requirements. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located at Fort Campbell, Kentucky. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Gas Pressure Regulator SupplierThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of three medical gas administration pressure regulators, specifically Flotec Inc part number RR810-310P2 under NSN 6680-01-472-3554. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and Medical Marking Standard No. 1 to ensure safety and standardization for prime contractors delivering DLA supply contracts. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance for this contract is designated for APO 09227-0000, with the solicitation falling under NAICS code 339112.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Thoracic Catheter ManufacturingThis subcontract involves the manufacture of 12 French, 20-inch long, non-porous polyvinyl chloride thoracic catheters for prime contractors supporting the Department of Defense Medical Supply Chain. The production process includes extruding and forming the PVC, drilling four eyelets, and sealing the units within a cleanroom environment. All products must be delivered in packages of 10 and adhere to FDA regulations, Medical Marking Standard No. 1, and MIL-STD-2073-1E. The project is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for APO 96260-5479. Interested parties should note the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Blood Collection Bag and Needle SupplyThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the bulk supply of medical-grade blood bags and collection needles. The components must be manufactured using surgical-grade stainless steel and medical-grade polymers in strict accordance with FDA Regulation 880.5440. To ensure quality and legal compliance, the provider must maintain Good Manufacturing Practice standards and adhere to the requirements of the Buy American Act and the Berry Amendment. The performance of this contract is centered at Fort Campbell, Kentucky, under NAICS code 339112. Interested parties should note the response deadline of October 28, 2026. This opportunity is specifically designed for suppliers capable of supporting prime contractors on Department of Defense medical supply initiatives.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Tracheal Tube ManufacturingThis subcontract involves the manufacture of sterile, disposable nasal and oral tracheal tubes for prime contractors supporting Department of Defense medical supply contracts through the DLA Troop Support. The scope of work requires the fabrication of Murphy design, E12 specification tubes with a 7 mm inside diameter, featuring a cuff and beveled tip made from medical-grade Polyvinyl Plastic. The manufacturer is responsible for all sterilization and quality control processes to ensure a 72-month shelf life, with final delivery consisting of sterile, individually packaged units. Compliance is mandatory regarding FDA 510(k) clearance and Medical Marking Standard No. 1. The project falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for APO 96260-5479.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturer of Syringe Tip Adapters (NSN 6680-01-560-6275)This subcontract involves the manufacture and supply of white syringe tip adapters for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The adapters must be fabricated according to NSN 6680-01-560-6275 and DLA Master List RA001 specifications using non-additive manufacturing processes, such as precision molding or machining. Eligible providers must hold ISO 9001:2015, JCP, ITAR, and EAR certifications to ensure quality and regulatory compliance. The contract requires the delivery of 36 units, which must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this requirement is centered at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Light Lens (NSN 6210000908319)This subcontract involves the manufacture or procurement of specialized light lenses matching NSN 6210000908319 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing one critical application light lens using optical grade materials, with performance taking place at Hill AFB. Strict adherence to military standards is required, including quality sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sterile Nasopharyngeal Airway ManufacturingThis subcontract involves the manufacturing of sterile, disposable, thin-wall, curved 26 French nasopharyngeal airways for prime contractors supporting the Department of Defense Medical Supply Chain. The airways must be fabricated from soft PVC plastic using precision molding or extrusion to specific dimensions of 8.6mm outer diameter and 6.5mm inner diameter, featuring a proximal flange and beveled tip. The total delivery requirement consists of 82 packages, with each package containing 10 sterile units. Compliance with FDA Regulation 868.5100 Class II and adherence to the Buy American Act are mandatory requirements for this project. The work is associated with NAICS code 339112 and is designated for performance at Fort Campbell. Interested parties should note the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Oxygen Generator Connector SupplyThis subcontract involves the supply of medical oxygen generator connectors for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or sourcing of connectors that strictly adhere to NSN 6530-01-585-9769 specifications, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. The contractor is responsible for ensuring all deliverables are medical-grade and meet rigorous Department of Defense standards, specifically regarding marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. Performance for this contract is centered at Camp Lejeune, with the primary objective of delivering fully packaged and marked connectors to the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FLASHLIGHT, EYE EXAMINI

Solicitation # SPE2DS-27-T-0858

Solicitation SPE2DS-27-T-0858 is a federal procurement issued by the Defense Logistics Agency for the supply of disposable, self-contained diagnostic eye examining flashlights featuring a spot blue beam. The required items, identified by NSN 6515001859482, are FDA-regulated medical devices. The procurement consists of two line items with total quantities of four units, to be delivered to Fort Campbell, Kentucky, and Fort Indiantown Gap, Pennsylvania. Delivery is required within five days after receipt of order, with required delivery dates set for October 23 and October 26, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. Bidders must specify the source and part number being supplied and provide detailed manufacturer information. Packaging must meet commercial medical standards, specifically ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is not a small business set-aside and falls under NAICS code 339112. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, telecommunications restrictions, and the use of the Wide Area WorkFlow system for invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, THORACIC

Solicitation # SPE2DS-27-T-0866

Solicitation SPE2DS-27-T-0866 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for the supply of thoracic catheters. The required items are 12 French, straight-style, 20-inch long, non-porous polyvinyl chloride PVC catheters featuring four eyelets. These devices are regulated by the FDA and must be individually sealed and delivered in packages of 10 units per package. The procurement specifies a quantity of one package under NSN 6515012090703, with a delivery requirement of 84 days after order. Delivery is FOB destination to the USA Medical Materiel Center Korea. The contract mandates strict adherence to Medical Marking Standard No. 1 and packaging requirements per MIL-STD-2073-1E and special instructions MPWND00001. Inspection and acceptance will occur at the destination. Bidders must specify the source and part number being supplied and are subject to HUBZone price evaluation preferences. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-27-T-0881

Solicitation SPE2DS-27-T-0881 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the acquisition of 10 packages of Robertazzi nasopharyngeal airways. Each package consists of 12 units of 32FR rubber airways featuring an oblique tip, curved shaft, and a proximal end flange. The items are identified by NSN 6515-01-125-0122. Delivery is required by October 26, 2026, to a facility in Annville, Pennsylvania, and must be shipped via the fastest traceable means. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be in a sealed container within commercial exterior shipping containers. As a regulated device, the product must meet all FDA requirements for registration, listing, and labeling. Offerors must provide source and part numbers and are prohibited from using additive manufacturing processes unless authorized. Evaluation requires the submission of Safety Data Sheets for any hazardous materials and detailed technical data for any proposed alternate products. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE