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CAREFUSION SOLUTIONS, LLC;3750 TORREY VIEW CT;SAN DIEGO;CA;92130

UEI: SLED_5650E2E204D20FEA

CAREFUSION SOLUTIONS, LLC;3750 TORREY VIEW CT;SAN DIEGO;CA;92130 is a federal contractor, registered under UEI SLED_5650E2E204D20FEA. It has been awarded $2,104,117 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5650E2E204D20FEA

Federal Contracting Overview

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

AI Capability Profile

Carefusion Solutions, LLC specializes in the provision of medical equipment and related support services. Their core capabilities center on the supply of surgical and medical instrumentation, with specific expertise in providing specialized equipment through limited source justifications, indicating...

Key Performance Metrics

Awards Count

5

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$2.0M95.4%

$96.2K4.6%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$1.8M86.6%811219 - Other Electronic and Precision Equipment Repair and Maintenance$281.4K13.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CAREFUSION SOLUTIONS, LLC;3750 TORREY VIEW CT;SAN DIEGO;CA;92130's top NAICS codes and agencies

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

Solicitation # FA800326SS004

FA8003 771 Enterprise Sourcing Squadron

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Axis Equipment Warranty and Technical Support ProviderThe Axis Equipment Warranty and Technical Support Provider subcontract involves providing specialized technical support and warranty repairs for prime contractors working on DeSoto County Schools projects. The selected provider is responsible for diagnosing and resolving hardware issues and performing repairs or replacements for Axis network cameras in strict accordance with manufacturer specification sheets. To ensure quality and compliance, the contractor must utilize Axis-certified diagnostic tools and employ trained personnel. Key deliverables include the provision of repaired or replaced hardware and the submission of detailed technical service reports. This opportunity is listed under NAICS code 811219 with a response deadline of October 23, 2026.

POSTED

DEADLINE

IV Fluid Administration Set SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the manufacture or distribution of sterile, FDA-regulated intravenous fluid administration sets for prime contractors. The required equipment must feature universal spikes, slide or roller clamps, backcheck valves, Caresite valve injection sites, and spin-lock connectors. All products must be DEHP-free and Latex-free, adhering strictly to RP001 palletization and Medical Marking Standard No. 1. The contract specifies the delivery of IV sets in cases of 50 under NSN 6515017110944, with the place of performance located at Fort Bragg. Operating under NAICS code 339112, the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Dental Chisels (Dr. Black No. 84)This subcontract involves the manufacture and supply of over 100 Dr. Black No. 84 dental chisels for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The instruments must be precision machined from medical-grade stainless steel within an FDA-compliant facility, adhering strictly to NSN 6520005364025 and DLA Master List RA001 standards. The contractor is required to maintain compliance with Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. Performance for this Department of Defense contract will take place in Patuxent River, with the solicitation posted on October 15, 2026, and a response deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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Blood Pressure Cuff Manufacturer (Zoll Compatible)This subcontract involves the manufacture and supply of 20,000 large adult blood pressure cuffs, specifically designed for compatibility with Zoll monitor-recorder defibrillator systems. The required cuffs must have a circumference of 38 to 50 and correspond to NSN 6515-01-526-0304. These items are intended for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The manufacturer must strictly adhere to FDA Class II device regulations and Good Manufacturing Practices, necessitating valid FDA Registration and 510(k) clearance. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Fort Stewart, with the project falling under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Supply of Male Patient Urinals (NSN 6530-01-461-7988)This subcontract involves the supply of finished male patient urinals, identified by NSN 6530-01-461-7988, for prime contractors working on Department of Defense DLA Troop Support Medical Supply Chain projects. The required products must be manufactured or sourced from polyethylene plastic and include a sturdy handle and a hinged cap designed for spillage and odor control. All units must strictly adhere to Medical Marking Standard No. 1A for labeling and comply with the Buy American Act and Berry Amendment requirements. The contract specifies that the urinals must be delivered to the USS MILIUS DDG 69, with packaging following RP001 and ASTM D3951 standards at four units per package. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Automatic Donor Scales (NSN 6670-01-139-9535)This subcontract involves the supply of two FDA-regulated automatic donor scales, specifically NSN 6670-01-139-9535, for prime contractors working on DLA Weapons Support ASC projects. The hardware must meet Highland Labs P/N 4R4419 or Model 368-A1 specifications to ensure the proper clamping of donor tubing during blood collection. Performance will take place in Wichita, Kansas, under NAICS code 339112. The contractor must ensure strict adherence to several regulatory and technical standards, including FDA medical device compliance and the Buy American Act. Additionally, the equipment must implement Item Unique Identification in accordance with MIL-STD-130 and comply with DFARS 252.211-7003. Responses to this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Light Lenses (NSN 5850015007284)This subcontract involves the manufacture or sourcing of 13 precision light lenses meeting NSN 5850015007284 specifications for critical applications. The project supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The contractor must utilize precision optical grinding or molding equipment and maintain strict quality assurance standards governed by MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the provider is required to be compliant with DFARS 252.204-7012 regulations. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Light Lens Supplier (NSN 6220014766204)This subcontract opportunity is for the manufacture or procurement of 19 precision light lenses, identified by NSN 6220014766204, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001), with quality sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 339112. Eligible providers must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Waxed Nylon Dental FlossThis subcontract involves the supply of waxed nylon dental floss to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The requirement specifies 200-yard rolls under NSN 6520-01-500-1520, with a total delivery of 18 packaged units to APO AE 09227-0000. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0706

Solicitation SPE2DS-27-T-0706 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 300 packages of sterile, disposable intravenous fluid administration sets, identified by NSN 6515-01-561-6204. Each package contains 50 units. The technical specifications require vented sets with a 10 drop/ml rate, needleless coiled tubing 96 inches in length, a roller clamp, a Luer-lock with a rotating collar, a pre-slit injection site 16 inches from the Luer, and a Clave type injection site 8 inches from the Luer. These sets are designed for use in transportation and confined patient spaces. The contract mandates a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is set for 51 days after order, with FOB destination terms to locations in Tracy, California, and New Cumberland, Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, including the lot number and manufacture date on all containers. Payment and invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and trafficking regulations is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-27-T-0704

Solicitation SPE2DS-27-T-0704 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 Masimo MightySat Rx Pulse Oximeters, identified by NSN 6515-01-655-9412. These medical devices are specifically designed for patient movement environments to measure pulse rate, oxygen saturation, and perfusion index, featuring a battery life of approximately 1,800 spot checks and a compact design weighing 0.16 pounds. The delivery is required by June 16, 2026, with the place of performance and delivery located at the Naval Weapons Station in Yorktown, Virginia. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in sealed commercial containers and comply with ASTM D3951 and DLA packaging requirements. Regulatory compliance is critical, as the devices require a 510(k) and must meet GMP and registration standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-26-T-488C

Solicitation SPE2DS-26-T-488C, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for nine field transport blood coolers designed for combat medics in austere environments. These ultra-lite containers are engineered to transport one unit of whole blood while maintaining a cold chain of 4 degrees Celsius 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, a data logger with an integrated pocket for internal probe routing to prevent snag hazards, and a Coyote Multicam MOLLE carrier. The contract requires delivery FOB Destination to a US Army location in Poland within 20 days after order. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be packed in suitable commercial sealed containers. Bidders are required to specify the source and part number being supplied and submit quotes via the DIBBS portal. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and destination inspection requirements under FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUFF, BLOOD PRESSURE

Solicitation # SPE2DS-27-T-0711

Solicitation SPE2DS-27-T-0711 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 20,000 large adult blood pressure cuffs with a circumference of 38 to 50, specifically designed for use with the Zoll monitor-recorder defibrillator system. The items are identified by NSN 6515-01-526-0304 and are regulated by the FDA as Class II devices under Regulation 870.1120, requiring 510(k) clearance, registration, listing, and compliance with Good Manufacturing Practices. The contract specifies a delivery window of 20 days after the order, with shipping terms set as FOB Destination to Fort Stewart, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments must be in sealed unit containers and commercial exterior shipping containers. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Bidders are required to specify the source and part number being supplied and must maintain active registration in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, MEDICAL INSTRUMENT

Solicitation # SPE2DS-27-T-0716

Solicitation SPE2DS-27-T-0716 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of seven Mini Medic Compact Trauma Aid Bags in Olive Drab Green. The required items, identified by NSN 6545017226568, must feature external pouches, side and bottom MOLLE webbing, an external expansion zipper, and a back panel with a drop-down pouch. Internal specifications require two small and one large clear tear-away pouch in the main compartment, two mesh inner pouches, and an internal lid pouch. The items are not regulated by the FDA and are associated with North American Rescue, LLC part number 80-0955T. Delivery is required within 20 days after receipt of order, with a required delivery date of October 19, 2026, shipped FOB Destination to the USS ESSEX LHD 2. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, with all materials marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-27-T-0712

Solicitation SPE2DS-27-T-0712 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one package of disposable nasal oxygen cannulas (NSN 6515-01-473-7526). The required items must be plastic, nonsterile, and feature a curved design with crush-resistant lumen tubing, beveled tips, and an angulated flexible lip plate. Each package must contain 25 units. The delivery is specified as FOB Destination to the USS VIRGINIA SSN 774, with a required delivery date of October 19, 2026, and a lead time of 20 days. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 339112 and includes various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Bidders are required to provide their CAGE code and Unique Entity Identifier and must disclose if the materials are of non-domestic origin.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0705

Solicitation SPE2DS-27-T-0705 is a fixed-price contract issued by DLA Troop Support for the procurement of one case of 50 intravenous fluid administration sets, identified by NSN 6515017110944. The required medical devices must be FDA-regulated and feature a universal spike with 15 drops/ml, a slide clamp, a roller clamp, a spin-lock connector, and Caresite valve injection sites located 87 inches and 12 inches above the distal end. The sets must be sterile, latex-free, DEHP-free, and contain both BPA and PVC, with a priming volume of 20 ml and a total length of 104 inches. A non-extendable shelf life of 36 months is required. Delivery is set for July 13, 2026, with a delivery window of five days after the order is placed, shipped FOB destination to Fort Bragg, North Carolina. Packaging must be commercial and sealed to prevent damage, adhering to RP001 palletization requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must submit quotes via the DIBBS portal by October 21, 2026, including the manufacturer's part number and source. Invoicing is to be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Automatic Interface Unit Repair and EvaluationThis subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support, involves the teardown, evaluation, and repair of Automatic Interface Units under NSN 7025-01-658-4669. The selected contractor will be responsible for disassembling carcasses, executing repairs according to technical orders and TDP Version No. O05, and implementing all approved modifications to deliver fully functional units. The work is subject to strict operational standards, requiring full compliance with ANSI/ESD S20.20 and rigorous mercury contamination control protocols. This opportunity falls under NAICS code 811219, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month