Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

CAREFUSION 213, LLC

Subsidiary ofBECTON, DICKINSON AND COUEI: FDPKJM5DPJJ5

CAREFUSION 213, LLC is a federal contractor, registered under UEI FDPKJM5DPJJ5. It has been awarded $2,469,912 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense (dod), and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

FDPKJM5DPJJ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

947

All time

Active

0

Currently performing

Completed

947

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$1.6M64.2%Department Of Defense (dod)$488.1K19.8%Department Of Health And Human Services$162.5K6.6%Department Of Justice$113.1K4.6%Department Of Defense$94.5K3.8%Department Of Veterans Affairs (va)$26.6K1.1%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$1.8M71.9%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$522.4K21.2%325412 - Pharmaceutical Preparation Manufacturing$68.7K2.8%

- Unknown NAICS$61.8K2.5%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$22.1K0.9%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$14.6K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$4.6K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CAREFUSION 213, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for CAREFUSION 213, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in CAREFUSION 213, LLC's top NAICS codes and agencies

Supply of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413)This subcontract involves the procurement of 860 units of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413), specifically Elbit Systems of America part number 268788. These components are intended for prime contractors supporting DLA Weapons Support ASC contracts under the Department of Defense. All deliveries must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards to ensure military compliance. To be eligible, suppliers must provide authorized dealer certification from the approved source of supply and maintain ISO 9001:2015 certification. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CELL ASSEMBLY, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-X002

Solicitation SPE4A7-27-R-X002, issued on October 16, 2026, by the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks offers for the procurement of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413). This is a Firm Fixed Price solicitation that may result in an Indefinite Delivery Contract with a maximum value of 4,500,000.00 dollars covering five one-year base periods. The estimated annual demand is 860 units, with a guaranteed minimum of 215 units for the base period. Offers are due by November 16, 2026, and must be submitted via hard copy, as DIBBS quotations are not acceptable. All offerors must be registered in the System for Award Management to be considered. The contract requires a delivery schedule of 164 days after receipt of order, with early or partial deliveries accepted at no additional cost to the government. All deliveries will be within the continental United States. Quality assurance must meet or exceed ISO 9001:2015 standards, as MIL-I-45208 and MIL-Q-9858 are no longer acceptable. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the most advantageous offer considering price, past performance, and quoted delivery, with past performance and PPIRS-SR assessments weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Custodial Supplies VendorThis subcontract opportunity is for a Custodial Supplies Vendor to support prime contractors working on projects for the Cobb County-Marietta Water Authority in Georgia. The selected vendor will be responsible for providing a comprehensive range of industrial-grade cleaning agents, disinfectants, paper products, trash liners, and hardware, including vacuums, buffers, and mops. To ensure strict adherence to safety and environmental regulations at water authority sites, the vendor must provide Safety Data Sheets for all chemical supplies. The scope of work involves delivering these essential consumables and equipment to four separate facility locations. Interested parties should note that the response deadline is November 5, 2026. This procurement falls under NAICS code 423450 and is managed through the state of Georgia's procurement system.

Cobb County-marietta Water Authority

POSTED

about 5 hours ago

DEADLINE

Rapid Fluid Heating System Integration

FA8003 771 Enterprise Sourcing Squadron

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Portable Cell Salvage System Integration and Manufacturing

FA8003 771 Enterprise Sourcing Squadron

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Air-Powered Chiropractic Tables and Components Supply

Network Contract Office 19 (36C259)

POSTED

about 9 hours ago

DEADLINE

Sodium Bicarbonate Injection ManufacturingThis subcontract involves the manufacturing of Sodium Bicarbonate 84mg/mL Injection in 50mL vials to support prime contractors on Department of Veterans Affairs pharmaceutical procurement projects. The scope of work encompasses the entire production process, including chemical synthesis, formulation, and the sterile filling and sealing of vials. All operations must be performed within the United States using automated vial filling lines and sterile cleanroom facilities. To ensure product safety and regulatory adherence, the manufacturer is required to maintain a unique NDC number and strictly follow FDA CGMP compliance. The final deliverable consists of finished, sterile Sodium Bicarbonate vials. This project is managed under Nac Pharmaceuticals for the Department of Veterans Affairs, falling under NAICS code 325412.

Nac Pharmaceuticals (36E797)

POSTED

about 9 hours ago

DEADLINE

DMA 850 Installation and Operator Training

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

6505--Sodium Bicarbonate Injection Vial Restricted to Made in America

Solicitation # 36E79726R0041

The Department of Veterans Affairs intends to award a firm-fixed requirements-type contract for Sodium Bicarbonate 84mg/mL Injection 50mL vials, with an estimated annual usage of 65,587 bottles. This procurement is restricted to suppliers with products manufactured in the United States in accordance with FAR 6.103-3 and will be issued in a commercial item format per FAR Part 12. The contract will support multiple agencies, including the VA, Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Centers, with distribution managed through the VA and DOD Pharmaceutical Prime Vendor Programs. The award will be granted to a single responsible offeror capable of providing an uninterrupted source of supply for a base period of one year, with four pre-priced one-year option periods. Under NAICS code 325412, the solicitation requires offerors to provide a unique NDC number and the exact drug name as it appears on the label. Strict labeling standards apply: the contractor's unique NDC label must be the only label on the product, and labels cannot be affixed over existing ones; however, they must allow VA labels to adhere securely on top. While glass bottles are acceptable, all packaging must be compatible with automated dispensing units such as Opti-fill and Baxter ATC Canisters. The solicitation is expected to be issued on October 21, 2026, with a tentative closing date of November 18, 2026, and all communications and submissions must be handled electronically via SAM.gov.

Nac Pharmaceuticals (36E797)

POSTED

about 9 hours ago

DEADLINE

AN/ALE-47 Common Carriage Production IDIQ

Solicitation # N00019-26-RFPREQ-TPM272-0265

Naval Air Systems Command

POSTED

about 9 hours ago

DEADLINE

ELEVATOR FEEL, AIRC

Solicitation # SPRPA126QUB86

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

Operational Medicine Test and Evaluation Cell Salvage Supplemental - (AFMEDCOM)

Solicitation # FA800326SS004

The Department of Defense, through the Air Force Medical Service and the Operational Medicine Test and Evaluation cell, is conducting market research via solicitation FA800326SS004 to identify capabilities for a cell salvage, blood conditioning, and autonomous return device. The objective is to find a portable, shelf-stable solution to treat significant blood loss and hemorrhagic shock in austere, expeditionary environments, effectively bridging the time to surgery without relying on donor blood or cold-chain logistics. This effort is categorized under NAICS code 339112 for Surgical and Medical Instrument Manufacturing and is open to both large businesses and all categories of small business. Technical requirements for the device include a total system weight under 40 pounds, a volume under 8000 cubic inches, and a battery-powered runtime of 2 to 4 hours. Performance specifications require collection and return rates of 0 to 1500mL/min, the ability to heat 450cc of fluid from 2 to 37 degrees Celsius in under 20 minutes, and a priming sequence completed within 15 minutes by a single operator. The system must utilize FDA-approved or pending consumables, require no cold chain, and feature sterile packaging with a shelf life of at least one year. While not mandatory, there is a strong preference for man-portability and ruggedization meeting MIL-STD-810G standards for shock, vibration, and environmental extremes. This is a sources-sought Request for Information for market research purposes only and does not constitute a solicitation for proposals; therefore, no contract will be awarded directly from this announcement. Interested respondents must submit the required company and capability forms by November 16, 2026. All information shared within this RFI is confidential and intended solely for the government's market analysis to determine available industry capabilities.

FA8003 771 Enterprise Sourcing Squadron

POSTED

about 9 hours ago

DEADLINE

in about 1 month

COVER,PROTECTIVE,TO

Solicitation # N0010427QNA05

Solicitation N0010427QNA05, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture of Protective Covers (NSN 1355-01-565-3246). The contract requires strict adherence to Technical Data Package version 003 and drawing 8166339. Key technical mandates include a total prohibition of metallic mercury and mercury contamination due to the items' intended use on submarines and surface ships. The procurement is designated as a DO-A3 rated order for national defense emergency preparedness and includes an option for increased quantity up to 100 percent of the initial requirement, which must be exercised within 310 days. Award will be granted based on the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must maintain an ISO 9001 compliant quality system and perform inspections at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. All deliverables must be shipped FOB Destination.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB26

Navsup Weapon Systems Support is seeking the procurement of 23 Data Acquisition Units, identified by NSN 7R-6610-014488497-KB and Part Number AN81721-001-01. This requirement is being pursued as a sole source procurement from Danbury Mission Technologies LLC, the Original Equipment Manufacturer, because the government does not own the necessary technical data or drawings to solicit from other sources. The delivery terms are FOB Origin, and the acquisition will follow the procedures prescribed in FAR Part 15, specifically excluding FAR Part 12 commercial item policies. The solicitation is categorized under NAICS code 334511 and FSC 6610. While the government intends to negotiate exclusively with the identified OEM, other capable firms may submit capability statements or proposals for consideration within 45 days of the synopsis. Any firm not already approved to manufacture this material must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. All communications and solicitation documents will be handled electronically via NECO.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supply of 6Kg Fire ExtinguishersThis subcontract involves the sourcing, packaging, and delivery of 6Kg fire extinguisher units for prime contractors operating on Pakistan State Oil Company Ltd facility projects. The scope of work focuses on providing replacement units that strictly adhere to PSO technical specifications for delivery to designated locations within the central zone. Eligible providers must maintain active taxpayer registration, including NTN and GST/PST, and ensure all procurement processes comply with PPRA Clause 42 b standards. The solicitation was posted on October 16, 2026, with a response deadline set for October 22, 2026.

Pakistan State Oil Company Ltd

POSTED

about 14 hours ago

DEADLINE

Biohazard Supply and Containment

HOUSTON CITY COLLEGE

POSTED

about 14 hours ago

DEADLINE

in about 1 month

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the sourcing, transportation, and delivery of HVAC units and associated hardware for prime contractors working on Texas Department of Criminal Justice facility projects at the Woodman Unit in Gatesville, Texas. The selected provider is responsible for ensuring all equipment adheres to specific TDCJ and state energy efficiency standards and must provide all necessary manufacturer warranties upon delivery. The opportunity is categorized under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of November 13, 2026. This project supports state infrastructure within Texas and requires the successful coordination of logistics and equipment procurement to meet the rigorous standards of the agency.

Texas Department of Criminal Justice

POSTED

about 19 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

DEADLINE

in about 2 months