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CENTURION MEDICAL PRODUCTS CORPORATION

Subsidiary ofMEDLINE INDUSTRIES, LPUEI: HRJUJR9MRL67

CENTURION MEDICAL PRODUCTS CORPORATION is a federal contractor, registered under UEI HRJUJR9MRL67. It has been awarded $59,746 in federal contracts. Primary work spans Unknown NAICS and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

HRJUJR9MRL67

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

102

All time

Active

0

Currently performing

Completed

102

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$59.7K100%

Awards by NAICS

- Unknown NAICS$49.0K82.1%

339112 - Surgical and Medical Instrument Manufacturing$10.7K18%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Sterile Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of sterile, plastic, disposable hypodermic syringes and needles for prime contractors. The required units must be 3 ML in volume with 23 Gauge, 1 inch needles, packaged in quantities of 100 per package. All supplies must strictly adhere to ASTM D3951, MIL-STD-129, Medical Marking Standard No. 1, and meet NSN 6515-00-149-1206. A critical requirement for these medical devices is a non-extendable shelf life of 60 months. The contract falls under NAICS code 339112 and requires the delivery of completed shipments to a performance location in FPO 96661. Interested parties must respond by October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of Light Lenses (NSN 6220013164619)This subcontract involves the manufacture and supply of 51 precision-manufactured light lenses under NSN 6220013164619 for prime contractors supporting DLA Naval Air Warfare Center projects in San Diego. The contractor is required to produce the lenses according to Basic Drawing NR 80020 425981, Revision C, and must ensure all bare item material is marked with the appropriate contract and CAGE data. Strict adherence to quality and logistics standards is mandatory, including compliance with MIL-STD-1916 or ASQ H1331 sampling plans and MIL-STD-129 packaging requirements. Additionally, the contract necessitates full Naval Aircraft Launch and Recovery Equipment traceability to ensure operational safety and standards.

POSTED

about 5 hours ago

DEADLINE

THERMOMETER, DIGITAL, HY

Solicitation # SPE2DS-27-T-0672

Solicitation SPE2DS-27-T-0672 is a request for quotations from the Defense Logistics Agency for the procurement of three digital hypothermia thermometers under NSN 6515-01-540-9946. The required devices must feature an extended measurement range of 78.0-111.9 degrees F (plus or minus 0.2 degrees F) or 26.0-43.9 degrees C (plus or minus 1 degree C), provide results within 20 to 30 seconds with a beep signal, and include a replaceable 1.55V LR41 battery capable of 1,500 measurements. Each unit must be supplied in a clear two-piece plastic storage case. Delivery is required within 84 days after the order, with the destination point set as the WCCC USA Med Mat Ctr Eur in Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Payment must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the solicitation is categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

THERMOMETER, DIGITAL, HY

Solicitation # SPE2DS-27-T-0671

Solicitation SPE2DS-27-T-0671 is a federal procurement for 27 digital hypothermia thermometers under NSN 6515-01-540-9946 for the Medical Supply Chain MD Surg FSF. The required devices must feature an extended measurement range of 78.0-111.9 degrees F (+/- 2 degrees F) or 26.0-43.9 degrees C (+/- 0.1 degrees C), provide results within 20-30 seconds with a beep signal, and include a replaceable 1.55V LR41 battery capable of 1,500 measurements. Each unit must be supplied with a clear two-piece plastic storage case. Delivery is required within 84 days after the order date, with the destination and acceptance point located at the WCCC USA Med Mat Ctr EUR in Germany. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Each unit must be in a sealed container within a suitable commercial exterior shipping container. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must be registered in the System for Award Management under NAICS code 339112 and submit quotations via the DLA Internet Bid Board System by October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-0670

Solicitation SPE2DS-27-T-0670 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for sterile, plastic, disposable hypodermic syringes and needles. The specific requirement is for NSN 6515-00-149-1206, featuring 23 gauge 1 inch needles and 3 ml capacity, delivered in packages of 100 units. The 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, with the destination and acceptance point set as the USNS Salvor ARS 52. The contract mandates strict adherence to quality and packaging 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 specify the source and part number being supplied and provide a complete data package for any proposed alternate parts. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

STI Test Kit Manufacturing and KittingThis subcontract for STI Test Kit Manufacturing and Kitting supports prime contractors working on projects for the State of Idaho Department of Health and Welfare. The selected provider is responsible for the end-to-end sourcing and assembly of physical at-home testing kits, which include blood collection tubes, swabs, educational materials, and instructions that meet ADA compliance standards. In addition to kit assembly, the contractor must provide biohazard-compliant self-mailer supplies to ensure the safe transmittal of specimens. The final deliverable consists of completed, ready-to-ship test kits. This opportunity is categorized under NAICS code 339112, with a response deadline set for December 1, 2026.

POSTED

about 7 hours ago

DEADLINE

in about 2 months

Thermal Insulated Capsule ManufacturerThis subcontract opportunity is for a manufacturer to produce internal thermal capsules for prime contractors supporting DLA Troop Support blood transport projects. The capsules must be constructed from medical-grade thermal plastics or metals and designed to interface with vacuum panels to maintain a consistent temperature of 4 degrees Celsius for whole blood units. The project is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance located at Fort Bragg. All deliverables must strictly comply with the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Grade LED Headlamp ProductionThis subcontract involves the manufacture and supply of 3,319 medical-grade LED headlamps, identified by NSN 6515-01-518-3823, for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes producing virtually unbreakable black housings, integrating LED systems featuring four intensity modes, and assembling the necessary filter systems and head-worn straps. Performance of this contract requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171 standards. The project is categorized under NAICS code 339112 and is associated with the Medical Supply Chain MD SURG FSF, with the place of performance located in Tracy, California.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hertel-Type Prism ExophthalmometerThis subcontract involves the procurement of one Hertel-type prism exophthalmometer for the Medical Supply Chain MD SURG FSF under the Department of Defense. The required device must feature one fixed and one sliding yoke designed to fit the lateral orbital rim and utilize biocular reading. The successful contractor is responsible for delivering one accepted unit to Nellis Air Force Base in Nevada. The equipment and its delivery must adhere to strict regulatory standards, including MIL-STD-2073-1E, MPWND0001 packaging, and Medical Marking Standard No. 1. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation is categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Lightweight Compact Instrument Tray SupplierThis subcontract involves the supply of two lightweight compact instrument trays for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The trays must be constructed from medical-grade stainless steel, meet NSN 6530-01-618-7704 specifications, and be fully compatible with Allevac Mayo stands. Performance will take place at Eielson AFB. The supplier is required to maintain strict adherence to Medical Marking Standard No. 1 and NIST SP 800-171 security standards. This opportunity is managed under NAICS code 339112 for the Department of Defense, with a response deadline set for October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRAY, TOE NAIL REMOVAL

Solicitation # SPE2DS-27-T-0657

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0583

Solicitation SPE2DS-27-T-0583 is a fixed-price federal procurement issued by the Department of Defense Medical Supply Chain for adult oronasal masks, identified by NSN 6515-01-164-3755. The required items are disposable, contour-molded, plastic, nonrebreathing masks featuring a reservoir bag joined at the nasal connection and 84-inch long tubing. A critical functional requirement is a swivel mechanism at the nasal connection to allow oxygen source attachment from either side of a bed. The masks have a shelf life of 60 months and are to be issued in packages of 50 units. The contract mandates strict adherence to quality and packaging standards, specifically requiring marking in accordance with Medical Marking Standard No. 1 and packaging per MIL-STD-2073-1E and Special Packaging Instructions MPACG00001. Delivery is required within 5 days after receipt of order to a destination in San Antonio, Texas, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation incorporates standard defense clauses regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material labeling per the Hazard Communication Standard.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TIP, CATARACT, VITRECTOM

Solicitation # SPE2DS-27-T-0468

Solicitation SPE2DS-27-T-0468 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Phaco Titanium Easy Tip Co-Mics. These sterile, single-use surgical tips are 2.2mm with a 30-degree angle, designed for incisions of 1.6mm to 1.8mm, and serve as support parts for the Catarhex 3 Anterior Vitrectomy System (NSN 6515016954916). Each unit of issue is a box of 10, and the required delivery is 5 days after receipt of order to a destination in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Offerors must specify the source and part number and provide complete technical data for any alternate products proposed. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, hazardous materials, and cybersecurity is required. Payments will be processed electronically through the Wide Area WorkFlow system, and the government will perform inspection and acceptance at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HEADLAMP, MEDICAL

Solicitation # SPE2DS-27-T-0601

Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable medical LED headlamps (NSN 6515-01-518-3823). These black, virtually unbreakable headlamps must feature four intensity modes ranging from low to high plus a flashing mode, and must be supplied with three AAA batteries and a filter set including clear, red, and green options. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BATTERY, RECHARGABLE, FL

Solicitation # SPE2DS-27-T-0654

Solicitation SPE2DS-27-T-0654 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of two rechargeable batteries for fluid warmers, identified by NSN 6515017033664 and part number 637-630 from Combat Medical Systems LLC. The procurement falls under NAICS code 339112. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with an original required delivery date of October 14, 2026. Inspection and acceptance will occur at the destination. The items are FDA-regulated Class I devices and must adhere to strict medical packaging and marking standards. Specifically, materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUFF, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-0624

Solicitation SPE2DS-27-T-0624 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for two adult-sized Philips multi-patient non-invasive blood pressure comfort cuffs. These reusable, latex-free, and non-sterile cuffs are designed for limb circumferences between 27 cm and 35 cm, measuring 11 inches in length and 5.1 inches in width. They must be compatible with M1598B or M1599B interconnect cables and specific cuff adapters including M4550A, M4560A, M4570A, M4590A, and M4591A. The items are identified by NSN 6515015919952 and are regulated by the FDA. Delivery is required within five days after order, with a required delivery date of October 14, 2026, shipped FOB destination to AFMEDCOM in San Antonio, Texas. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-27-T-0182

Solicitation SPE2DS-27-T-0182, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of disposable urethral catheters. The required items are siliconized rubber, Foley-style catheters with a round tip and a 5 ml balloon, 16 FR size, delivered in boxes of 12. This FDA-regulated medical device must have a non-extendable shelf life of 60 months. Bidders are required to specify the manufacturer name, part number, and source of the supplies. The contract consists of multiple line items with delivery required within 20 days after order, with required delivery dates set for early October 2026. Shipping is FOB Destination to a facility in Bangor, Maine, and must be sent via traceable means. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUPPORT, CERVICAL

Solicitation # SPE2DS-27-T-0655

Solicitation SPE2DS-27-T-0655 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the acquisition of adult-size, adjustable, large cervical supports. The required devices must include a trachea hole and a rear cervical spine port. The current requirement specifies a quantity of 4 units, with a delivery lead time of 20 days after order. Delivery is set for FOB Destination to the USS Ramage DDG 61. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E and ASTM D3951, with marking requirements following Medical Marking Standard No. 1. The device is FDA-regulated, and the contract incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE