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BAUSCH HEALTH US LLC

Subsidiary ofBAUSCH & LOMB AMERICAS INC.UEI: G1L1GBQUTGH5CAGE: 8CBY8

BAUSCH HEALTH US LLC is a federal contractor, registered under UEI G1L1GBQUTGH5 and CAGE code 8CBY8. It has been awarded $1,520,611 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.bauschhealth.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

G1L1GBQUTGH5

CAGE Code

8CBY8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

325412Pharmaceutical Preparation Manufacturing(Primary)

339112Surgical and Medical Instrument Manufacturing

811210Electronic and Precision Equipment Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

Bausch Health US LLC specializes in the manufacturing and supply of advanced surgical appliances, medical devices, and pharmaceutical preparations for federal healthcare and defense systems. The contractor delivers precision-engineered liposuction systems, electromedical apparatuses, and surgical in...

Key Performance Metrics

Awards Count

21

All time

Active

2

Currently performing

Completed

18

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

Department Of Veterans Affairs$936.8K61.6%Department Of Defense$583.8K38.4%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$639.3K42%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$426.5K28.1%339113 - Surgical Appliance and Supplies Manufacturing$393.2K25.9%325412 - Pharmaceutical Preparation Manufacturing$40.3K2.7%811210 - Electronic and Precision Equipment Repair and Maintenance$21.3K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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NCSS - Preventative Maintenance Service & Support

Solicitation # 75N98027Q00039

The National Institutes of Health Office of the Director intends to award a non-competitive, firm-fixed-price purchase order under solicitation 75N98027Q00039 to SPT Labtech. The contract is for a 12-month Reliance Service Agreement providing preventative maintenance and support for two Mosquito nanoliter liquid handlers, identified as PB1629 and PB1630, located in Bethesda, Maryland. The period of performance is scheduled from November 13, 2026, to November 12, 2027. As the Original Equipment Manufacturer, SPT Labtech is identified as the sole source capable of providing the necessary OEM-certified engineers, genuine replacement parts, factory calibration, and proprietary software upgrades required for critical X-ray crystallography research. The scope of work includes one annual preventative maintenance visit per instrument, unlimited on-site emergency visits for mechanical or electrical breakdowns, remote technical support, and software troubleshooting. Following each visit, the contractor must provide a written summary report detailing the services performed and any corrective actions taken. This acquisition is conducted under FAR 12.603 and is not expected to exceed the simplified acquisition threshold. The associated NAICS code is 811210, and the requirement is not set aside for small business. Proposals must be submitted by November 11, 2026, and must include the contractor's Unique Entity Identifier, Taxpayer Identification Number, and business size certification.

National Institutes Of Health Olao

POSTED

about 2 hours ago

DEADLINE

ScriptPro - Pharmacy Workstations: Kiosk and Med Dispensing Unit

Solicitation # 36C24W27Q0012

The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought notice for the procurement of brand name ScriptPro pharmacy workstations, kiosks, and medication dispensing units for the Oakland VA Health Care System in California. This is a Firm Fixed Price requirement intended to identify capable manufacturers or distributors who can provide exact match or functionally equivalent equipment. The scope includes the purchase, delivery, assembly, and installation of three pharmacy workstations, three Zebra ZD621-2P printers, three Rx paperwork printers, one pharmacy patient kiosk, one Eyecon Model 9430, and specific pharmacy server software. To ensure compatibility with existing systems, the requirement is designated as brand name only, though equal products may be considered if they meet all salient physical and functional characteristics. The government strictly prohibits gray market items, requiring vendors to be OEMs or authorized dealers/distributors with valid authorization letters. Contractors must adhere to rigorous security standards, including FIPS 140-2 and NIST 800-52 compliance, and utilize VA-authorized technical security baseline configurations. Deliveries must be coordinated with 24-hour advanced notice and may involve working within active construction sites, requiring compliance with safety protocols such as the use of hard hats and safety vests. Performance will occur during normal business hours at the Oakland VA Clinic, and the contractor is responsible for all tools, labor, and materials necessary for a complete installation. This notice is for planning and size determination purposes only and does not constitute a formal solicitation or binding contract.

Rpo West (36C24W)

POSTED

about 2 hours ago

DEADLINE

Display Unit Electronics Repair Services

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

DISPLAY UNIT — 7025015438426 — N0010427QLA18

Solicitation # N0010427QLA18

This solicitation, number N00104-27-Q-LA18, is issued by the Department of the Navy's NAVSUP Weapon Systems Support for the repair, teardown, evaluation, and modification of Display Units (NIIN: 015438426). The government is seeking a repair turnaround time of 152 days and intends to exercise a 100 percent option quantity within 365 days of the award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and risk assessments from the Supplier Performance Risk System. The contractor is responsible for all inspection and testing at the origin, adhering to original manufacturer specifications and maintaining records for 365 days post-delivery. Strict quality and safety standards are mandated, including a total prohibition of metallic mercury and compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging. All shipping is FOB Origin, and invoicing must be processed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, Buy American compliance, and the safeguarding of covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

ELECTRODE — 5977004028529 — N0010426RFG70

Solicitation # N0010426RFG70

This presolicitation, identified by solicitation number N0010426RFG70, is for the procurement of 1,100 electrodes under NSN 1H-5977-004028529-L1 using TDP version 022. The items are to be delivered to the Portsmouth Naval Shipyard L1SS in Kittery, Maine. The request is managed by the Navsup Weapon Systems Support Mech within the Department of Defense, with a response deadline of October 5, 2026. Despite the system listing this as a Small Business Set Aside, the contract specifications explicitly state that this RFP will not be a small business set aside. Interested parties may contact Noelle M. Smith for further information regarding this requirement.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Data Center Heating and Cooling

Solicitation # BPM059482

The Maryland Department of Human Services, Office of Technology for Human Services, is soliciting bids for comprehensive semi-annual preventive maintenance, routine battery inspections, and 24/7/365 emergency field services for its data center infrastructure at 25 S. Charles St., Baltimore, MD. This Small Business Reserve procurement is restricted exclusively to certified Maryland SBR vendors registered in eMMA. The scope of work includes the maintenance of Liebert EXM 100kVA UPS systems, battery cabinets, Vertiv Geist PDUs, Liebert CRV precision cooling units, and drycoolers and glycol pump systems located on the 12th floor and 8th floor parking garage. A critical requirement of the contract is a guaranteed 4-hour on-site arrival for emergency services, with failure to meet this SLA resulting in liquidated damages of 250.00 dollars per hour of delay. Eligible bidders must possess at least three consecutive years of documented corporate experience in mission-critical data center power and cooling maintenance and provide proof of technician competency through OEM certifications. Mandatory submissions include a fully loaded firm fixed price proposal, a mercury-free affidavit, federal funds compliance documentation, and financial capability proof. Bids must be submitted electronically via the DHS ePACE / OpenGov portal under Project ID 320443 by December 1, 2026, at 3:00 PM EST. A combined pre-bid conference and site walkthrough is scheduled for November 12, 2026, requiring an RSVP to the Procurement Officer 48 hours in advance for security clearance.

Maryland Department of Human Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Equipment Warranty ProviderThis subcontract agreement establishes an Equipment Warranty Provider to support prime contractors on projects for the Town of Wellesley Municipal Light Plant in Massachusetts. The primary objective is the delivery of a five-year extended warranty specifically covering switchgear and breaker assemblies, ensuring that all services align with the terms defined in the bid specifications. The scope of work includes the formal execution of the warranty agreement as well as the provision of subsequent maintenance and replacement services over the five-year term. Performance will take place at the Municipal Light Plant on Municipal Way in Wellesley, with a response deadline for the solicitation set for December 10, 2026.

Town of Wellesley

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Echogenic Needle and Dilator ManufacturingThis subcontract involves the manufacturing of tapered echogenic needles and dilators to support prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of 21 to 19 gage needles featuring back-beveled tips made from medical grade stainless steel, finished with specialized echogenic coatings to ensure visibility under ultrasound. To qualify for this performance in San Antonio, manufacturers must possess ISO 13485 certification and utilize precision beveling and grinding machinery. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Manufacture of Drainage Pipe Traps (NSN 4730-01-191-4109)This subcontract involves the fabrication and assembly of drainage pipe traps for the DLA Weapons Support Fluid Handling Division under NSN 4730-01-191-4109. The selected provider must adhere to RA001 quality requirements and ensure that no mercury or Class I ozone-depleting chemicals are utilized during production. All finished items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict regulatory and security compliance is required for this project, including CMMC Level 2, ITAR, and EAR certifications. The contract falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Polypropylene Laboratory Beaker SupplierThis subcontract involves the supply of 250 ML polypropylene laboratory beakers to prime contractors supporting Department of Defense Medical Supply Chain FSH projects. The required beakers must be graduated in both milliliters and ounces, autoclavable up to 250 degrees Fahrenheit, and resistant to organic solvents and strong acids. All deliverables must comply with NSN 6640-01-020-2755, the DLA Master List of Technical and Quality Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113 and is managed by the Department of Defense. Performance for this contract is located at FPO 96672. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Norethindrone and Ethinyl Estradiol Tablets SupplierThis subcontract involves the supply of FDA-regulated Norethindrone and Ethinyl Estradiol Tablets, USP, to support prime contractors on Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing tablets that adhere to USP standards, with each package organized into six cycles of 28 tablets. A total of 12 pharmaceutical tablet packages are required for delivery. To ensure compliance, all products must be produced in FDA-approved facilities. Packaging must strictly follow MIL-STD-2073-1E and Medical Marking Standard No. 1. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

Particulate Filter Manufacturer/SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of 64 particulate filters meeting NSN 4240123617499 specifications. The supplier is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA RP001 standards. Performance for this contract will take place in Tracy, California. To be eligible, the contractor must maintain strict cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 339113 and focuses on the delivery of fully packaged and marked filters to support prime contractors on DLA supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Supplier of Sterile Surgical Suction TubingThis subcontract involves the supply of transparent, non-conductive, and flexible plastic surgical tubing for the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The manufacturer is responsible for producing 144-inch tubing equipped with connectors or funnel tapers, ensuring all units undergo Autoclave or ETO sterilization and are individually packaged according to MIL-STD-2073-1E standards. Compliance with FDA Regulation 880.6740 Class II is mandatory, and the delivered sterile tubing must maintain a shelf life of 60 months. Performance for this contract is centered in Fort Bliss, Texas, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

MBU-12/P Oxygen Mask (Extra-Long) SupplierThis subcontract opportunity is for the manufacture and supply of extra-long MBU-12/P oxygen masks to support prime contractors on DLA Weapons Support ASC projects. The supplier must produce the items in strict accordance with TDP Rev A Gen 1 and MIL-M-87163A specifications, while ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible candidates must be an approved source of supply for Navy Critical Safety Items and maintain SAE AS9100 quality standards. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 27, 2026, with a response deadline of November 25, 2026, under NAICS code 339112 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Nonpneumatic Ratcheting Tourniquets (TX3)This subcontract involves the supply of TX3 Nonpneumatic Ratcheting Tourniquets in Olive Drab Green to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. All provided items must strictly adhere to NSN 6515-01-667-6208 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to comply with the Buy American Act and the Berry Amendment, with deliveries made FOB Destination to Fort Polk. Packaging and labeling must meet specific industry and agency standards, including ASTM D3951, RP001 DLA Packaging Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Pharmaceutical Manufacturing of Emollient LotionThis subcontract involves the pharmaceutical manufacturing of emollient lotion for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the formulation and blending of non-sterile, homogeneous oil-in-water or water-in-oil emulsion lotions using industrial emulsification equipment. The final product must adhere to strict technical specifications, including a pH range of 5.0 to 8.1 and a viscosity between 10,000 and 20,000 CPS, while meeting NSN 6508010197181 standards. The contractor is responsible for blending water, oils, emulsifiers, and preservatives, as well as maintaining controlled room temperature storage for the materials. Deliverables may be provided in bulk or bottled formats. This opportunity is managed by the Medical Supply Chain Pharm FSA under NAICS code 325412, with the place of performance located at FPO 96607.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

Patient Pelvic Sling ManufacturingThis subcontract involves the full assembly and manufacturing of single-use patient pelvic slings for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes fabricating slings from seven inch wide cotton and foam webbing, integrating radiolucent buckles within Velcro loops for automatic tension limiting, and printing the necessary application manuals. The final deliverable consists of eight completed, rolled-up pelvic slings accompanied by their respective manuals. To qualify for this project, the manufacturer must maintain FDA Regulation 890.3490 Class I registration and ensure full compliance with the Berry Amendment. The work is associated with the Medical Supply Chain MD Surg FSF and is designated for performance at Fort Polk. Interested parties should note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Acetone Test Tablet SupplierThis subcontract involves the supply of FDA-regulated Acetone Test Tablets for prime contractors supporting the Department of Defense Medical Supply Chain. The required tablets must feature a 5 mg/dL sensitivity for acetoacetic acid and ensure no reaction with beta-hydroxybutyric acid. Each order consists of one bottle containing 100 tablets under NSN 6550016666950, with strict adherence to MIL-STD-2073-1E and Medical Marking Standard No. 1 for packaging. The supplier is responsible for managing an 18-month shelf life, ensuring that all products are delivered within three months of their manufacture date. This procurement falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF. Performance for this contract is centered in APO 96260-5479.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE