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CAPINTEC INC;6 ARROW RD STE 208;RAMSEY;NJ;074461236

UEI: SLED_6F633ABCC8C96F91

CAPINTEC INC;6 ARROW RD STE 208;RAMSEY;NJ;074461236 is a federal contractor, registered under UEI SLED_6F633ABCC8C96F91. It has been awarded $34,468 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6F633ABCC8C96F91

Federal Contracting Overview

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

AI Capability Profile

CAPINTEC INC provides specialized products and services categorized under the manufacture of measuring and controlling devices. The company has experience supporting the Department of Veterans Affairs through the Network Contract Office 8. Their industry focus is centered on NAICS 339113, speciali...

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

Department Of Veterans Affairs$34.5K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$34.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CAPINTEC INC;6 ARROW RD STE 208;RAMSEY;NJ;074461236'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

POSTED

about 10 hours ago

DEADLINE

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

POSTED

about 10 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 safety relief valves, identified by NSN 4820-01-385-0125. These components are designated as critical application items associated with Northrop Grumman Systems Corp and must adhere to top drawing DAA3222A703-003 and assembly drawing DAA3222A702-001. A key performance requirement is the verification of correct cracking pressure per standard GN4, which includes the specific installation of shear ring DAA3222D715-003 or DAA3222D705-003. The delivery schedule specifies a period of 699 days after order, with a required delivery date of July 12, 2029, shipped FOB Origin to DLA Distribution Depot Hill AFB, Utah. This procurement carries stringent security and compliance mandates. It requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Because the item is a restricted source item, it requires government design control activity engineering source approval and is subject to a Boeing Rights Guard License Agreement, necessitating strict data non-disclosure and destruction. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

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

about 10 hours ago

DEADLINE

in about 1 month

Boiler Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine OEM replacement parts to prime contractors working on VA Caribbean Healthcare System facility projects. The scope of work involves delivering gaskets, valves, tubes, and wear-and-tear components specifically designed for Superior Boiler Model 4-X-1758 and Hurst Boiler & Welding Co. fire tube steam boilers. All supplied materials must adhere to ASME standards and meet or exceed the original manufacturer specifications, with final delivery to the VACHS facility located in San Juan, Puerto Rico. Managed by the Department of Veterans Affairs Network Contract Office 8, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423810. Interested parties must submit their responses by November 6, 2026, to be considered for the provision of these critical boiler components.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 15 hours ago

DEADLINE

Steam Boiler Maintenance and Mechanical RepairThis subcontract opportunity is for the Department of Veterans Affairs Network Contract Office 8 to provide mechanical repairs and maintenance for steam boiler units at VA Caribbean Healthcare System facilities in San Juan. The scope of work involves executing repairs on Hurst and Superior fire tube steam boilers and their ancillary equipment using specialized tools to ensure all units are restored to full operational service in accordance with manufacturer manuals and federal safety requirements. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 6, 2026, to support prime contractors in maintaining critical healthcare infrastructure.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 15 hours ago

DEADLINE

Boiler Inspection and Safety TestingThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 8, involves specialized boiler inspection and safety testing for facility projects within the VA Caribbean Healthcare System in San Juan. The scope of work requires the inspection, calibration, and safety device testing of three fire tube steam boilers, specifically Hurst and Superior models. All activities must strictly adhere to the VHA Boiler Plant Safety Devices Testing Manual 8th Edition, VHA Directive 1810, ASME, and National Board of Pressure Vessels standards. The selected contractor will utilize metallurgical testing and calibration tools to evaluate the equipment. The final deliverables include a comprehensive report detailing all findings, a thorough condition analysis, and professional recommendations for life extension. This opportunity falls under NAICS code 541380 and requires responses by November 6, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 15 hours ago

DEADLINE

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

POSTED

about 15 hours ago

DEADLINE

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

POSTED

about 15 hours ago

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

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Q523--FY27: Intraoperative Neuromonitoring (IONM) Services

Solicitation # 36C24827Q0032

The Department of Veterans Affairs, Bay Pines VA Healthcare System, intends to solicit an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Intraoperative Neuromonitoring (IONM) services for eligible beneficiaries. This procurement is designated as a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 621111. The expected period of performance runs from March 1, 2027, through February 29, 2032, consisting of a base period and four one-year option periods. The contractor must provide all necessary equipment, supplies, and a minimum of four key personnel, including two onsite IONM Technologists and two offsite Board-Certified Neurophysiologist Physicians. All personnel must meet rigorous qualification standards, including unrestricted medical licenses for physicians and CNIM certification from ABRET for technologists. All staff must maintain current Basic Life Support (BLS) and Advanced Cardiac Life Support (ACLS) certifications, with documentation provided annually to the VA COR. Services must adhere to national standards set by the American Association for Neurological Surgeons (AANS) and ABRET, with credentialing following VHA Directives 1100.20 and 1100.21. Prospective bidders must be registered in the System for Award Management (SAM) to be eligible for the award.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 15 hours ago

DEADLINE

in about 1 month

High Consequence Infectious Disease (HCID) Staff Training

Solicitation # 36C24827Q0097

248-NETWORK Contract Office 8 (36C248)

POSTED

about 15 hours ago

DEADLINE

J045--FY27 Boilers Maintenance & Testing

Solicitation # 36C24827Q0061

Request for Quote 36C24826Q0061 is a combined synopsis and solicitation for boiler maintenance and testing services at the VA Caribbean Healthcare System main facility in San Juan, Puerto Rico. This acquisition is set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 238220. The government intends to award a single Firm Fixed Price contract for the maintenance and testing of three specific steam boilers, including units from Hurst Boiler & Welding Co. and Superior Boiler. The contract structure consists of a one-year base period beginning November 20, 2026, with four subsequent one-year option periods, potentially extending the performance through November 19, 2031. The scope of work requires the contractor to provide all labor, materials, and equipment to perform inspections, calibrations, and safety device testing in compliance with ASME, the National Board of Pressure Vessels, OSHA, and VHA Directives. Key deliverables include full reports of findings, expert analysis of equipment condition, and recommended extensions of useful life. Award will be based on a comparative evaluation of quotes, with a focus on technical narratives regarding inspection approaches, metallurgical testing methods, and workforce qualifications. Responses must be submitted in PDF format to Aurea Gonzalez by 11:00 AM AST on November 6, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 15 hours ago

DEADLINE

Overhead Track System

Solicitation # SRC0000042426

The Ohio State School for the Blind, through the Early Learning Admin Elc, is soliciting quotes from Minority Business Enterprise (MBE) dealers for the procurement and installation of a Solo-Step Mobility Device Track System. This turnkey project is for Activity Room 102 and requires a 12x12 track layout featuring full and half 6 foot curves, a 12 inch by 12 inch oval with a switch system, trolleys, a 10 foot 4 inch ceiling height lanyard, and a small universal harness. The total estimated contract value is 27,700 dollars, and bidders must provide pricing at or below the provided quote. Eligible MBE suppliers, including those utilizing existing state contracts, must submit their responses by October 29, 2026. Site visits are available from October 14th to October 28th and must be scheduled with Daric Scott at [phone hidden]. Selection will be awarded to the lowest responsive and responsible MBE quote. The installation must adhere to specific anchorage details and general safety regulations, with the final product being delivered to the facility in Columbus, Ohio.

Osb501000 Early Learning Admin Elc

POSTED

about 15 hours ago

DEADLINE

Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

State University of New York (SUNY)

POSTED

about 23 hours ago

DEADLINE

Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

POSTED

DEADLINE

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE