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BULOW BIOTECH PROSTHETICS, LLC

Subsidiary ofBULOW HOLDINGS LLCUEI: C9NDGASBMBL4

BULOW BIOTECH PROSTHETICS, LLC is a federal contractor, registered under UEI C9NDGASBMBL4. It has been awarded $1,285,862 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Surgical and Medical Instrument Manufacturing, and All Other Miscellaneous Ambulatory Health Care Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

C9NDGASBMBL4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

40

All time

Active

0

Currently performing

Completed

40

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$1.3M100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$893.7K69.5%339112 - Surgical and Medical Instrument Manufacturing$233.0K18.1%621999 - All Other Miscellaneous Ambulatory Health Care Services$159.1K12.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BULOW BIOTECH PROSTHETICS, LLC's top NAICS codes and agencies

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Manufacturing and Supply of Solid State Biological Refrigerator-FreezersThis subcontract involves the manufacturing and supply of eight fully assembled and tested portable, self-powered solid state biological refrigerator-freezers for prime contractors supporting Department of Defense medical supply chain projects. The required 56-liter units must utilize solid-state Peltier technology and feature dual cooling and freezing modes capable of maintaining temperatures of 4 degrees Celsius and -22 degrees Celsius, with support for both AC and DC power sources. To ensure medical and military grade quality, all units must comply with FDA Class II regulations, MIL-STD-130, and Medical Marking Standard No. 1. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112, supporting the Medical Supply Chain FSH agency.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SHUNT VASCULAR LARG

Solicitation # SPE2DS-26-T-309G

Solicitation SPE2DS-26-T-309G is a request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of large vascular shunts, identified by NSN 6515-01-468-7929. The required items are external shunts with non-reinforced segments, measuring 5.000 millimeters in length and 3.500 millimeters in width, provided sterile in one-time use packaging. The procurement consists of two line items for one unit each, with a strict delivery requirement of five days after receipt of order (ADO) on a FOB Destination basis. The items are subject to a non-extendable shelf life of 60 months. The contractor must adhere to rigorous medical packaging and marking standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these materials. General packaging must comply with ASTM D3951, MIL-STD-2073-1E, and Special Packaging Instructions MPpWN00001, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must submit quotes via the DIBBS portal, specifying the source and part number being supplied. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various domestic material restrictions, including the Buy American Act, is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

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NIV Ancillary and Community Support ServicesThe NIV Ancillary and Community Support Services subcontract involves providing essential support for prime contractors operating on Belfast Health & Social Care Trust projects. The scope of work focuses on device setup, patient training, equipment maintenance, and conducting home visits to ensure strict treatment compliance. To qualify, providers must hold necessary healthcare provider certifications and maintain full GDPR compliance. Key deliverables for this engagement include the submission of detailed service reports, patient training logs, and the ongoing maintenance of equipment. Interested parties should note the response deadline of November 30, 2026, for this healthcare-focused service agreement.

Belfast Health & Social Care Trust

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Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

Supply of Non Invasive Ventilation (NIV) and Breathing DevicesThis subcontract focuses on the supply of non-invasive ventilation and breathing devices to support prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work includes the provision of hardware specifically for gas-therapy and respiratory devices, ensuring all equipment adheres to strict medical standards required for community-based respiratory treatment. Beyond the supply of hardware, the contract encompasses the delivery and commissioning of these medical breathing devices. Interested parties should note that the response deadline for this opportunity is November 30, 2026.

Belfast Health & Social Care Trust

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PROVISION OF MEDICAL ADVICE ON ISSUES RELATING TO APPLICATIONS FOR HOUSING AND HOMELESSNESS

Solicitation # 26-064

The London Borough of Haringey is seeking a provider for solicitation 26-064 to provide medical advice regarding housing and homelessness applications. The primary objective is to support the Council in meeting its legal obligations under Part VI and VII of the Housing Act 1996 by ensuring health considerations are integrated into housing decisions. The provider will be responsible for offering medical guidance on how chronic illnesses, disabilities, and other health conditions impact an individual's ability to sustain housing and ensuring these needs are considered during the homelessness application process. The contract is valued at an estimated 120,000 GBP excluding VAT and is scheduled for an initial performance period of 24 months, starting January 1, 2027, and ending December 31, 2028. There is an option to extend the agreement for an additional 12 months through December 31, 2029, subject to mutual agreement and satisfactory performance. Award decisions will be based on a weighted evaluation of price at 60 percent and quality at 40 percent. Tenders must be submitted electronically by November 18, 2026, at 1:00pm.

London Borough of Haringey

POSTED

DEADLINE

Holmium, CO2, and Lithotripsy (ESWL) Laser ServicesThis subcontract involves providing specialized medical laser services at the Buffalo VA Medical Center under the Department of Veterans Affairs. The scope of work includes the operation of Holmium 30W and 80W, CO2, and Lithotripsy ESWL equipment by New York State certified technicians. The service provider is responsible for ensuring all equipment meets 30amp/240V electrical standards and delivering fully operational laser services. Administrative requirements include the maintenance of detailed preventative maintenance records for Biomedical Engineering and the completion of Laser Use Records for every case. The contract is categorized under NAICS code 621999 and is performed in Buffalo, New York.

242-NETWORK Contract Office 02 (36C242)

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Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

DLA Maritime - Puget Sound

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Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

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Healthcare Care Coordination and Patient Navigation ServicesThis subcontract for Healthcare Care Coordination and Patient Navigation Services supports prime contractors on Defense Health Agency projects within the Department of Defense. The scope of work involves managing centralized direct care appointments and providing specialty navigation and care coordination. Operations must adhere to DHA-PM 6000.100, TOM, and TSM standards, utilizing Electronic Health Records, IVR systems, and Capability and Capacity Dashboards to deliver managed patient appointments and detailed coordination logs. Compliance is a critical requirement, as all activities must align with HIPAA and Privacy Act regulations. Additionally, personnel are required to hold full practice level clinical licensing to perform the necessary duties. The opportunity is categorized under NAICS code 621999, with a response deadline set for November 13, 2026.

Defense Health Agency (dha)

POSTED

DEADLINE

Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

W7NC Uspfo Activity Me Arng

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DEADLINE

Q525--LASER SERVICES - BUFFALO UROLOGY Holmium (30 and 80 Watt) Lasers CO2 Laser Lithotripsy (ESWL) Laser

Solicitation # 36C24227Q0105

The Department of Veterans Affairs, through Network Contracting Office 2, is conducting market research via a Request for Information for an anticipated five-year contract to provide laser services at the Buffalo VA Medical Center. The scope of work includes the provision of Holmium (30 and 80 watts), CO2, and Lithotripsy (ESWL) laser units, all necessary supplies and disposables, and New York State certified technicians. The contractor will be responsible for all labor, supervision, and equipment maintenance, ensuring all units operate according to manufacturer specifications. A critical technical requirement is that all equipment must plug directly into wall outlets without adapters or transformers, as the surgical suites are wired for 30amps and 240 volts or less. The contractor must maintain up-to-date preventative and corrective maintenance records for the Biomedical Engineering Department and complete Laser Use Records for every case. Liability for patient injury resulting from laser malfunction rests with the contractor. This effort falls under NAICS code 621999, with a small business size standard of 20.5 million dollars. Interested respondents must be registered in the System for Award Management and submit a capability statement not exceeding 12 pages by 4:00 PM Eastern Time on November 20, 2026. Responses must include detailed equipment specifications, a history of experience with the VA or other entities, and specific company identification and socioeconomic status details.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

TSA Occupational Health and Medical Services (TOMS)

Solicitation # 70T01027I8401N002

The Department of Homeland Security's Transportation Security Administration (TSA) is conducting market research via a Request for Information (RFI) for the TSA Occupational Health and Medical Services (TOMS) program. The agency intends to establish a multiple award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide comprehensive occupational health and medical services for TSA personnel, applicants, and programs. The scope of work includes pre-employment and fitness-for-duty medical examinations, drug testing in accordance with HHS and DOT standards, vaccination services, independent medical examinations, telehealth, nursing support, and workforce health promotion. The contract will be managed through individual task orders that will define specific performance periods, delivery locations, and staffing requirements. Awardees must designate an IDIQ Program Manager and maintain professional liability and general liability insurance. A critical requirement is the implementation of a Quality Control Plan (QCP) to ensure clinical accuracy and data integrity. Interested vendors must submit their capabilities statements, including CAGE codes, UEIs, and socio-economic status, to the primary points of contact, Jason Richards and Lorena Vargas, by November 17, 2026.

Workforce & Enterprise Operations

POSTED

DEADLINE

Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, for the activity room at the Ohio State School for the Blind. The project requires a turn-key solution including a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The estimated contract value is 27,700 dollars, and pricing submitted must be at or below the provided quote. This opportunity is primarily set aside for Minority Business Enterprise MBE dealers, including those utilizing existing state contracts. Selection will be awarded to the lowest responsive and responsible MBE quote. Interested bidders are encouraged to schedule a site visit with Daric Scott. The performance location is in Columbus, Ohio, and the response deadline is November 5, 2026. Installation must adhere to specific anchorage details and general safety regulations, and products must be inspected prior to installation.

Osb501000 Early Learning Admin Elc

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DEADLINE

Solicitation # Project_801958

The Ministry of Defence, through UK Defence Innovation, is conducting a request for information to explore the market for next-generation Strategic Air Transport Isolators. This pre-market engagement aims to verify current market capabilities, capacity, and interest while identifying suppliers with existing or developing ATI products. The goal is to ensure the feasibility of requirements and design an effective competitive procedure for future procurement to support the Deployable Air Isolator Team. The required equipment must provide resilient, assured, and interoperable capabilities for the global strategic aeromedical evacuation of patients with High Consequence Infectious Diseases from the point of injury back to UK NHS High Level Isolation Units. This system must function in both permissive and austere environments while maintaining interoperability with the NHS. Interested parties must submit a response via the provided MS Forms questionnaire by December 11, 2026, though participation does not act as pre-qualification or impact the ability to compete in future procurement processes.

Ministry of Defence

POSTED

DEADLINE

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