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BUSSANI MOBILITY TEAM NYC LLC

UEI: TEBLCNALQV27CAGE: 7VKH7

BUSSANI MOBILITY TEAM NYC LLC is a federal contractor, registered under UEI TEBLCNALQV27 and CAGE code 7VKH7. It has been awarded $947,864 in federal contracts. Primary work spans Motor Home Manufacturing, Surgical Appliance and Supplies Manufacturing, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.bussanimobility.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TEBLCNALQV27

CAGE Code

7VKH7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

441120Used Car Dealers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Bussani Mobility Team NYC LLC specializes in the design, modification, and manufacturing of customized mobility solutions for veterans with physical disabilities, primarily through the conversion of passenger vans and motor homes into accessible, prosthetic-ready vehicles. Their technical expertise ...

Key Performance Metrics

Awards Count

35

All time

Active

2

Currently performing

Completed

33

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$947.9K100%

Awards by NAICS

336213 - Motor Home Manufacturing$804.0K84.8%339113 - Surgical Appliance and Supplies Manufacturing$78.5K8.3%339112 - Surgical and Medical Instrument Manufacturing$65.3K6.9%

Awards by Agency Over Time

Awards by Place of Performance

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LSL/MED/0222 - The Supply of Intraosseous Devices and associated spares

Solicitation # LSL/MED/0222

Limited Leidos Supply

POSTED

about 8 hours ago

DEADLINE

J065--OFFSITE SURGICAL REPROCESSING & STERILIZATION SVSC - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031)| VA Loma Linda Healthcare System (VALLHCS)

Solicitation # 36C26227Q0040

The VA Loma Linda Healthcare System is conducting market research through a sources sought announcement for offsite surgical reprocessing and sterilization services at the Jerry L. Pettis Memorial Veterans Hospital. The anticipated contract structure consists of a base year plus four option years, with a period of performance running from December 31, 2026, to December 30, 2031. The selected contractor will be responsible for the end-to-end process of collecting soiled reusable medical equipment and surgical trays, transporting them to an offsite facility, performing decontamination, cleaning, inspection, assembly, and sterilization, and returning the processed items. The baseline volume is estimated at 400 trays per month, with a required surgical turnaround time of 48 hours and daily deliveries conducted Monday through Friday from 0700 to 1900. The contractor must provide all necessary labor, materials, equipment, and courier services, ensuring that transport vehicles maintain appropriate temperature and humidity controls. Compliance with AAMI ST79, AAMI ST90, VHA Directive 1116, and equipment manufacturer instructions for use is mandatory, including the use of critical water for final rinses. Key deliverables include daily itemized records, sterilizer printouts, and biological indicator documentation. This acquisition is designated as an SBA set-aside, with a preference for Service-Disabled Veteran Owned Small Businesses. Interested parties must be registered in the System for Award Management and submit a capability statement and company details to the Senior Contract Specialist by October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113. The performance of the contract is expected to be nationwide. The forecast was posted on October 11, 2026. Interested parties may coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

US Marshals Service

POSTED

DEADLINE

BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-27-T-0144

Solicitation SPE2DS-27-T-0144, issued by DLA Troop Support Medical Supply Chain, seeks the procurement of ultra-lite field transport blood coolers (NSN 6515-01-695-0929) designed for combat medics in austere environments. The required system must be capable of transporting one unit of whole blood while maintaining a cold chain of 4 degrees Celsius (39 degrees Fahrenheit) for at least 16 hours without external power. Each unit must include vacuum insulated panels protected by a thin hard shell, a thermal insulated capsule, an integrated data logger with a snag-free probe routing pocket, and a Coyote Multicam MOLLE carrier. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Destination to locations in Minot, North Dakota, and Johnston, Iowa. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaged in sealed commercial containers per MIL-STD-2073-1E and RP001. Bidders must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-26-T-3908

Solicitation SPE8E9-26-T-3908 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 225 facepiece assemblies for breathing equipment, identified by NSN 4240-01-567-8181. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring vendors to be certified by the SBA or an approved third-party certifier. The required delivery date is December 12, 2026, with a delivery window of 40 days after order. Supplies are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the use of additive manufacturing is prohibited unless specifically authorized. Environmental and safety restrictions include a ban on intentionally adding mercury to hardware and strict labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-27-Q-0003

Solicitation SPE2DH-27-Q-0003 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for four thermal blood transport Golden Hour containers (NSN 6530-01-654-0062). Each unit consists of an insulated inner box within a multicam nylon outer pouch featuring a carrier for personnel harness attachment and is designed to hold two units of whole blood. The items must be delivered to Mechanicsburg, Pennsylvania, within 30 days after order. The containers must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture at the time of delivery. Compliance with strict packaging and marking standards is required, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA packaging requirements RP001. Bidders are required to specify the source and part number of the supplied items and must ensure quotations remain valid for 90 days. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement also incorporates Buy American certifications and notes that covered defense information potentially applies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 18 hours

SALINE LOCK, KIT

Solicitation # SPE2DS-26-T-336C

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 40 Saline Lock Kits under NSN 6515-01-738-4352. Each kit is vacuum-sealed in a rugged, low-cube pouch and contains a comprehensive set of medical components, including 16GA and 18GA IV catheters, a saline lock, a 10cc syringe, an 18GA hypodermic needle, needleless connector ports, an IV securing band, a constricting band, gauze pads, and clear adhesive dressings. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this solicitation is August 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-Q-0004

Solicitation SPE2DH-27-Q-0004 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 4,000 chest rolls used for upper body positioning. These medical devices must measure 20 inches by 6 inches with a thickness of 6 inches, designed to protect the chest from pressure and increase non-roll stability while in the prone position. The items are identified by NSN 6530-01-533-5818 and are associated with Universal Medical, Inc. part number 40621. Delivery is required within 30 days after receipt of order to the 10th MDG SGAL at the USAF Academy in Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically RA001 and RP001. Packaging must be commercial and comply with ASTM D3951, though DLA Master List requirements take precedence. Marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Offers will be evaluated based on the Buy American and Balance of Payments Program in accordance with DFARS Part 225. Quotations are due by October 13, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 18 hours

Medical Cart and Accessory SupplierThis subcontract opportunity is for a Medical Cart and Accessory Supplier to provide specialized medical equipment housing for prime contractors working on Department of Veterans Affairs projects at the Huntington VAMC. The scope of work involves the delivery of fully assembled, heavy-duty wheeled carts that feature integrated power supplies, storage baskets, organizers, and monitor mounting capabilities. All provided equipment must strictly adhere to hospital-grade mobility and electrical safety standards to ensure safe operation within a clinical environment. Managed by the Department of Veterans Affairs Network Contract Office 5, this requirement falls under NAICS code 339112. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline set for November 13, 2026, at 5:00 PM.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 1 month

Endoscopy Towers - Shiprock Service Unit - NNMC

Solicitation # SS-SRSU-27-0001

The Navajo Area Indian Health Service, Shiprock Service Unit, has issued sources-sought notice SS-SRSU-27-0001 to identify capable vendors for the procurement of FDA-approved endoscopy tower systems and accessories. The required equipment includes a CV 1500 Video System Center, a 32-inch UHD 4K monitor, flushing pumps, various medical-grade cables, a heavy roll stand, and a mobile workstation with a scope pole kit and keyboard tray. Beyond the hardware, the selected provider must perform equipment setup, configuration, functional testing, and provide on-site training for operating room employees to improve diagnostic and therapeutic endoscopic procedures. This action is conducted for market research purposes under NAICS code 339112, Surgical and Medical Instrument Manufacturing. In accordance with the Buy Indian Act, the government will prioritize responses from Indian-owned economic enterprises, including large and small businesses, before considering other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a company profile, capability statement, and the required IHS IEE Representation Form to Karen James by October 15, 2026, at 4:30 pm MDT.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Sterile Surgical Sponge Manufacturer (OEM)This subcontract opportunity is for an Original Equipment Manufacturer to supply sterile surgical sponges to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work involves the manufacturing of 4-inch by 4-inch sponges, the execution of medical-grade sterilization, and specific packaging requirements including sealed envelopes, boxes, and master packages. The specific deliverable is one package containing 1,200 sterile surgical sponges under NSN 6510-00-721-9808. Compliance is mandatory regarding Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the established timeline, with the response deadline set for October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Specialized Goggles (NSN 4240015928619)This subcontract involves the manufacture or procurement of specialized goggles for prime contractors supporting Defense Logistics Agency Troop Support operations. All supplied items must strictly adhere to NSN 4240015928619 and approved source 30VZ5 4-0309-9524. To ensure quality and standardization, packaging must comply with MIL-STD-2073-1E specifications, specifically following QUP 001, Preservation Method 10, and Cleaning/Drying method 1. The contract requires the delivery of physical goggles to various destination points on a FOB Destination basis, with a strict delivery window of five days from the date of order. Managed under NAICS code 339113 for the Department of Defense, the solicitation was posted on October 8, 2026, with a response deadline of October 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Sterile Neoprene Surgeons' Gloves (NSN 6515-01-519-6343)This subcontract involves the supply of sterile, disposable neoprene surgeons' gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required gloves must be blue, size 7, latex-free, and powder-free, featuring a biological coating and puncture indication capabilities. All products must be sterilized and individually wrapped in accordance with ASTM D3951 and MIL-STD-2073-1E standards, with a total delivery requirement of three packages containing 50 individually wrapped pairs each. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Fort Stewart, Georgia. Interested parties should note the response deadline of October 14, 2026, for this procurement categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-27-T-0505

Solicitation SPE2DS-27-T-0505 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of sterile surgeons' gloves under NSN 6515-01-519-6343. The required gloves must be size 7, blue, hand-specific, and made of neoprene with a biological coating. Key technical specifications include a smooth surface, latex-free and powder-free materials, beaded cuffs, curved fingers, and a puncture indication feature. The items are to be delivered in packages of 50 individually wrapped pairs. A strict shelf-life requirement of 36 months is mandated, with no more than 5 months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Fort Stewart, Georgia, and Enid, Oklahoma, within 20 days after receipt of order, with FOB Destination terms. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-2073-1E, while marking must comply with Medical Marking Standard No. 1. Award will be based on the lowest rate to the point of delivery. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific safeguarding requirements for covered contractor information systems.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-0493

Solicitation SPE2DS-27-T-0493 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of sterile surgical sponges. The requirement is for one package containing 1,200 units (NSN 6510-00-721-9808), consisting of 4-inch by 4-inch sponges packed as two sponges per sealed envelope, with 24 boxes of 25 envelopes per package. The items must have a minimum shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to a destination in FPO, AP 96671-4077. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STAPLER, SURGICAL

Solicitation # SPE2DS-27-T-0504

Solicitation SPE2DS-27-T-0504 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for surgical staplers under NSN 6515-01-071-5561. The required items must be preloaded with 35 wide 316 CRES staples, featuring a crown width of 6.5mm and a length of 3.9mm. Each unit consists of a package of six individually wrapped staplers. These items are designated as Type I Code S with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order to USNS Lewis and Clark in FPO AP 96671-4077, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Bidders must submit quotes via the DLA Internet Bid Board System by October 14, 2026, and must specify the source and part number being supplied. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STRAP, BACKBOARD, IMMOBI

Solicitation # SPE2DS-27-T-0490

Solicitation SPE2DS-27-T-0490 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for two immobilization backboard straps (NSN 6515-01-516-1595). The required straps must be one-piece, adjustable, woven nylon in olive drab, measuring 2 inches wide and 9 feet long. Key technical specifications include a 4,000 lb breaking strength and the inclusion of a metal push-button buckle. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being FPO AP 96671-4077. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Bidders must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 14, 2026, and are required to specify the source and part number being supplied. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is required, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ULTRASONIC APPARATUS A

Solicitation # SPE2DS-27-T-0491

Solicitation SPE2DS-27-T-0491 is a request for quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the acquisition of one portable, AC-powered combination ultrasonic apparatus and muscle stimulator. The device, identified by NSN 6530-01-519-4251, must feature an LCD display and be capable of applying deep heat and electronic muscle stimulation. The required delivery date is October 6, 2026, with a delivery window of 20 days after order, shipped FOB Destination to Watervliet Arsenal in New York. The contract mandates strict adherence to technical and marking standards, including Item Unique Identification per MIL-STD-130 and Medical Marking Standard No. 1. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, ensuring units are sealed to prevent damage. Bidders must specify the source and part number and are prohibited from using additive manufacturing unless authorized. Evaluation may include a HUBZone price preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and destination inspection.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE