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CAREFUSION 211 INC;22745 SAVI RANCH PKWY;YORBA LINDA;CA;928874668

UEI: SLED_8F96F14235C1B5C2

CAREFUSION 211 INC;22745 SAVI RANCH PKWY;YORBA LINDA;CA;928874668 is a federal contractor, registered under UEI SLED_8F96F14235C1B5C2. It has been awarded $285,196 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8F96F14235C1B5C2

Federal Contracting Overview

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

AI Capability Profile

CareFusion 211 Inc provides specialized equipment and technical solutions categorized under electromedical and surgical instrument manufacturing. Their core capabilities center on the delivery of medical devices and healthcare-related hardware. The company has established a procurement relationship...

Key Performance Metrics

Awards Count

3

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$214.1K75.1%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$214.1K75.1%339112 - Surgical and Medical Instrument Manufacturing$71.1K24.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CAREFUSION 211 INC;22745 SAVI RANCH PKWY;YORBA LINDA;CA;928874668's top NAICS codes and agencies

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

POSTED

DEADLINE

VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHUNT VASCULAR LARG

Solicitation # SPE2DS-26-T-309G

Solicitation SPE2DS-26-T-309G is a federal procurement issued by the Defense Logistics Agency for one large vascular shunt, identified by NSN 6515-01-468-7929. The item is a sterile, one-time use external shunt with a non-reinforced segment, measuring 5.000 millimeters in length and 3.500 millimeters in width. This medical device is subject to a non-extendable shelf life of 60 months. The requirement is for a quantity of one unit to be delivered FOB Destination to the USS Ronald Reagan CVN 76 within five days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 339112. Compliance is required with various technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for preservation. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

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

POSTED

DEADLINE

Fulldome Video SystemThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of a comprehensive fulldome video system for prime contractors working on projects at Central Connecticut State University. The scope of work focuses on the delivery of a fully functional projection system, specifically requiring the installation of high-resolution video projectors and specialized edge-blending software to support cinematic full-dome content. The project falls under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Planetarium Projection System Supply & IntegrationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and integration of a star projection system for the Central Connecticut State University planetarium. The selected provider will be responsible for the complete delivery, rigging, mounting, alignment, and calibration of the system within a 38-foot level dome. The project requires rigorous acceptance testing to ensure the system meets strict astronomical accuracy standards for university instruction and is built to maintain a 20-year service life. The procurement process is categorized under NAICS code 334510, with the solicitation posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. The ultimate goal of the contract is the delivery of a fully commissioned and calibrated projection system that supports the academic mission of the university.

DAS Procurement

POSTED

DEADLINE

in about 1 month

OEM-Authorized Security System Components SupplierThis small business set-aside subcontract through the Department of Veterans Affairs Network Contract Office 4 involves the supply of OEM-authorized security system components for facility projects. The scope of work includes providing replacement cameras, network switches, controllers, card readers, and locks to prime contractors, with a specific requirement for the supplier to be an authorized distributor or partner of the installed OEM brands. To ensure minimal operational downtime, the provider must also offer loaner equipment for critical components. Hardware is to be delivered directly to the prime contractor or the designated VA facility, with the place of performance located in Lebanon, Pennsylvania. Interested parties must respond by November 5, 2026, under NAICS code 423430.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Security Systems Software, Firmware, and Cybersecurity ComplianceThis small business set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 4, focuses on security systems software, firmware, and cybersecurity compliance for facility projects. The selected provider will deliver remote technical support for security infrastructure software, ensuring that prime contractors meet strict VA cybersecurity requirements through the application of security patches, firmware updates, and configuration hardening. Key operational responsibilities include managing database backups for Video Management Systems and Access Control, as well as performing 24/7 remote diagnostics on servers and Network Video Recorders. To ensure ongoing compliance and system integrity, the contractor is required to provide detailed firmware update logs and comprehensive annual system health assessment reports. The place of performance for these services is located in Lebanon, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Physical Security Systems Preventive and Corrective MaintenanceThis small business set-aside subcontract involves providing onsite preventive and corrective maintenance for physical security systems at Department of Veterans Affairs facilities in Lebanon. The scope of work focuses on access control, video surveillance, and intrusion detection systems, requiring the contractor to perform quarterly preventive maintenance, functional verification, camera alignment, and the repair of hardware such as card readers, door strikes, and magnetic locks using electronic testing tools. The selected provider must ensure all personnel meet VA suitability standards and is responsible for delivering detailed maintenance reports. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 4 and falls under NAICS code 561621.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Interior Signage InstallationThis subcontract for Interior Signage Installation involves providing specialized installation services for fabricated signage and graphics at Department of Veterans Affairs healthcare facilities. The scope of work includes mounting overhead, wall, and free-standing directional signs, as well as applying floor maps, kiosk wallpaper, and wall graphics. The selected contractor will work under prime contractors to deliver a fully secured signage system while strictly adhering to facility safety and access protocols. A critical requirement of the project is the ability to coordinate installations within active healthcare environments to ensure minimal disruption to patient care and facility operations. The opportunity is categorized under NAICS code 238990 and is managed by the Network Contract Office 4. Interested parties must note the response deadline of November 12, 2026, for this project located in the 19104 zip code area.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Wayfinding Design and Environmental Graphics PlanningThis subcontract opportunity with the Department of Veterans Affairs involves providing wayfinding design and environmental graphics planning for prime contractors at VA healthcare facilities. The selected provider will be responsible for developing sign message schedules, establishing wayfinding logic for multi-campus environments, and creating designs for floor maps, kiosk wallpaper, and wall graphics. Using professional graphic design software, the contractor must produce concepts that translate into manufacturing drawings, with final deliverables consisting of approved design files and comprehensive sign message schedules. Qualified candidates must possess specific experience working with VA or Military Hospital standards to ensure compliance with federal healthcare facility requirements. The project is categorized under NAICS code 541430 and is managed by the Network Contract Office 4. Interested parties should note the response deadline of November 12, 2026, for this specialized design engagement.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Interior Directional and Wayfinding Signage FabricationThis subcontract involves the fabrication of interior directional and wayfinding signage for prime contractors working on Department of Veterans Affairs healthcare facility projects. The scope of work includes the production of directory, restroom, and life safety signs manufactured from .375 inch thick two-layer acrylic. The contractor is responsible for creating detailed manufacturing drawings and inserts, utilizing SignAgent software for coordination, and ensuring full compliance with the Nonmanufacturer Rule. The final deliverables consist of completed physical signage units, inserts, and a comprehensive sign message schedule. This project falls under NAICS code 339950 and is managed through the Department of Veterans Affairs Network Contract Office 4, with performance centered in the 19104 zip code area.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

9905--Interior Directional Signage Philadelphia VAMC

Solicitation # 36C24427Q0043

The Department of Veterans Affairs is conducting market research via a Sources Sought Notice to identify capable vendors for interior directional signage at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. This request, conducted under FAR Part 12, is for informational and planning purposes and does not constitute a formal solicitation. The scope of work includes the fabrication and installation of various signage types, such as directional, directory, restroom, and life safety signs, as well as wall graphics and floor maps. All products must be fabricated from .375 inch thick acrylic and adhere to strict standards, including ADAAG, ASTM, MUTCD, NFPA 101, and VA Technical Information Library requirements. Project management must be handled through SignAgent software, and the total period of performance is estimated at eight months from the date of award. Interested respondents must submit their capabilities and a detailed vendor questionnaire to Contracting Officer Benjamin Villasenor by 4:00 PM Eastern Time on November 12, 2026. Required information includes the company's UEI number, business size status, and country of origin for all items. Vendors who are not manufacturers must provide an attestation of compliance with the Nonmanufacturer Rule (13 CFR 121.406). Evaluation for future award will be based on a management approach, product quality, and a proven track record of five similar projects within the last eight years, with at least four being VA or military hospitals. All items must be packaged and stored in dry, indoor locations to prevent deterioration prior to installation.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

J063--Security Access Control and Video Surveillance Systems Maintenance.

Solicitation # 36C24427Q0047

The Department of Veterans Affairs is conducting a Sources Sought notice to identify capable small business sources for security access control and video surveillance systems maintenance services. This request for information is for market research purposes to assist in developing an acquisition strategy and does not constitute a formal solicitation for quotes. The scope of work involves comprehensive preventive and corrective maintenance, software and firmware support, hardware repair, and cybersecurity compliance for the Lebanon VA Medical Center and several associated outpatient clinics, the TR House, and the Fort Indiantown Gap Cemetery. Key requirements include quarterly preventive maintenance, 24/7 remote diagnostics, and strict adherence to VA cybersecurity configuration hardening and personnel suitability standards. The procurement is categorized under NAICS code 561621 with a small business size standard of 25 million dollars. While all small businesses are encouraged to respond, preference is given to SDVOSB and VOSB contractors, who must provide proof of SBA VetCert certification. Interested parties must be registered in the System for Award Management and submit their company name, UEI number, address, and point of contact information along with a capability statement. Responses must be submitted via email to the designated contract specialist by 11:00 am ET on November 5, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Icotec Spinal Fixation System SupplyThis subcontract agreement establishes the supply of the Icotec Spinal Fixation System for prime contractors managing medical procurement projects for the State University of New York. The scope of work involves the delivery of proprietary spinal fixation hardware and completed hardware kits to SUNY Upstate Medical University and various other state-wide locations. To fulfill the requirements of this contract, the provider must maintain authorized provider status and ensure strict compliance with all applicable medical device regulatory standards. The project falls under NAICS code 339112 and is managed through the State University of New York agency.

State University of New York (SUNY)

POSTED

DEADLINE

Icotec Spinal Fixation System

Solicitation # 2140427

The State University of New York (SUNY) is conducting a procurement for the Icotec Spinal Fixation System under solicitation number 2140427. This acquisition is designated as a sole or single source procurement, as the Office of State Comptroller (OSC) has granted a formal exemption from the standard advertising requirements for this purchase with Icotec. The contract has a defined term of 14 months, with the place of performance located at 750 East Adams, Syracuse, New York, and extending state-wide. Administrative oversight is managed by Rachel Hawthorne, Purchase Associate at SUNY Upstate Medical University. The notice was issued on October 30, 2026, with an advertisement end date of November 6, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

Thermal Camera and Vehicle Sensor SupplyThis subcontract focuses on the supply of specialized detection sensors for prime contractors working on Texas Department of Transportation WWD projects. The scope of work involves delivering high-resolution FLIR thermal cameras and TrafficCalm Smart Radar Sensors that are fully capable of integrating with WWD controllers. All provided equipment must strictly adhere to TxDOT technical specifications regarding vehicle detection and accuracy. The procurement is categorized under NAICS code 334510 and is associated with the Texas Department of Transportation. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Texas Department of Transportation

POSTED

DEADLINE