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CODMAN & SHURTLEFF INC

Subsidiary ofJOHNSON & JOHNSON HEALTHCAREUEI: M6LMYUSFDYJ1

CODMAN & SHURTLEFF INC is a federal contractor, registered under UEI M6LMYUSFDYJ1. It has been awarded $97,185 across 8 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Surgical and Medical Instrument Manufacturing, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M6LMYUSFDYJ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$84.6K87%Department Of Defense$12.6K13%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$68.4K70.4%339112 - Surgical and Medical Instrument Manufacturing$16.2K16.7%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$12.6K13%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Extrication Litter-Splints

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of Tracheal Tubes (Murphy, Cuffed, PVC Plastic)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

TRANSMITTER, POSITION

Solicitation # SPE4A7-26-T-795D

Solicitation SPE4A7-26-T-795D is a fixed-price request for quotation issued by DLA Aviation for the procurement of one Position Transmitter, identified by NSN 6610006789887. This is designated as a critical application item that must adhere to TDP Rev A Gen 1 and basic specification MIL-T-5583C(1). The item contains components that must meet QPL/QML requirements and be produced by an accredited manufacturer or assembling distributor listed in the Performance Review Institute (PRI) qualified lists. Delivery is required within 169 days after order, with a need ship date of March 21, 2027, and a final required delivery date of April 27, 2028. The shipment is FOB Origin, with inspection and acceptance also occurring at the origin, destined for DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including supply chain traceability documentation per DLAD Procurement Note C03 and a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Quality assurance requires the manufacturer to comply with SAE AS9003 or an equivalent ISO 9001 standard. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing for the production of this item. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

LAMP-HOUSING ASSY

Solicitation # SPE4A5-26-T-475D

Solicitation SPE4A5-26-T-475D, issued by the DLA Aviation ASC Supplier Oper OEM Division on September 25, 2026, is a request for quotations for 11 units of a Lamp-Housing Assembly, identified by NSN 6610001441683 and Part Number 542-1090-01. This item is designated as a critical application item. The required delivery is 165 days after order, with shipping terms set as FOB Destination. All supplies must be delivered to the DLA Distribution Depot at Hill AFB, Utah. Quotations must be submitted via the DIBBS portal by October 2, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for measuring and test equipment, packaging, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Security and compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

CANISTER, VENTILATOR

Solicitation # SPE2DS-26-T-439V

Solicitation SPE2DS-26-T-439V, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one ventilator canister chamber assembly (NSN 6515-20-007-7061) designed for use with portable ICU units. The requirement falls under NAICS code 334511. Delivery is specified as FOB Destination Other, with the primary consignee located at Camp Kinser, Japan, and an alternative delivery point at Cardinal Health in Ontario, California. The required delivery timeline is five days after receipt of order, with an original required delivery date of September 17, 2026. The contractor must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and packed in commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and destination inspection and acceptance are required per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

SHAFT ASSY, ROCKING

Solicitation # SPE4A6-26-T-36KJ

Solicitation SPE4A6-26-T-36KJ, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for three Rocking Shaft Assemblies (NSN 6610-00-766-6938), identified as critical application items. The procurement falls under NAICS 334511 and requires delivery within 164 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the contractor must comply with regulations regarding the safeguarding of covered defense information and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-781R

Solicitation SPE4A7-26-T-781R is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 161 units of lens caps, identified by NSN 5855-01-686-5242 and part number 286880-1. The requirement is for a quantity of 161 each with a delivery timeframe of 83 days after receipt of order. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and all quotes must be submitted via the DLA Internet Bid Board System by September 29, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Notably, the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

LITTER-SPLINT, EXTRICAT

Solicitation # SPE2DS-27-T-0033

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0028

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

6515-- | 2027 | CTX Home O2 S/O 36C257-27-AP-0386 674-27-1-573-0001

Solicitation # 36C25726Q0905

The Department of Veterans Affairs, Central Texas Veterans HCS, is soliciting quotes for home oxygen stock equipment under solicitation 36C25726Q0905. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the procurement of 100 Freestyle Comfort Portable O2 Concentrators and 50 corresponding DC power cords. Delivery is designated as FOB Destination to 6920 Woodway Drive. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, with no tradeoff between price and non-price factors. To be deemed technically acceptable, offerors must provide complete manufacturer specifications, OEM-backed warranty information, and a self-certification of their ability to meet delivery deadlines. All products must be new, genuine OEM equipment sourced through authorized channels to prevent the delivery of grey-market goods. Proposals must be submitted as a single electronic PDF package by October 6, 2026, at 1:00 PM CDT. The submission must include signed award documents, a technical capability volume, and a completed price schedule. Mandatory invoicing for this contract must be processed electronically via the Tungsten Network in accordance with VAAR Clause 852.232-72.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

6515--MEDTRONIC INFINITY THORACIC TRAY

Solicitation # 36C24626Q1101

The Department of Veterans Affairs, Network Contracting Office 6, on behalf of the Richmond VAMC, is conducting market research via a Sources Sought notice to identify qualified businesses capable of providing a brand name Medtronic Infinity Thoracic Tray and associated components. The required equipment includes the Infinity CT Transition Implant Set NS and a comprehensive list of specific multi axial screws, rods, dominos, trays, and caddies. The government has determined these products to be highly specialized and intends to award a Firm Fixed Price Sole-Source contract to Medtronic Sofamor Danek USA, with an anticipated effective date on or about October 21, 2026. Interested respondents must submit their capabilities statement in writing by November 1, 2026, at 5:00 PM ET. Required submission details include SAM registration and Unique Entity Identifier, country of origin, business size and ownership status, and any affiliations with companies registered under the same NAICS code or with the Center for Veterans Enterprise. To ensure technical acceptability and avoid being classified as a grey market provider, any contractor that is not the manufacturer must provide an official letter from the manufacturer stating they are an authorized distributor or licenser.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

Future Submarine Digital Backbone Industry Day

Solicitation # N00024-26-R-6251

POSTED

about 20 hours ago

DEADLINE

HANDHELD THREAT DETECTOR

Solicitation # W911S227U0011

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE

Removable Prosthodontics Fabrication

DAS Procurement

POSTED

about 21 hours ago

DEADLINE

Fixed Prosthodontics Fabrication

DAS Procurement

POSTED

about 21 hours ago

DEADLINE

RFP F7049-260021A - CCGS Gordon Reid - AMS

Solicitation # WS5846123516

Public Works and Government Services Canada, acting on behalf of the Canadian Coast Guard, is seeking proposals for the acquisition of an Alarm and Monitoring System for the CCGS Gordon Reid. This federal solicitation, identified by number WS5846123516, requires the delivery of equipment and services as detailed in the provided Statement of Work, with the place of performance located in British Columbia. Interested parties must submit their responses by the deadline of October 19, 2026. The procurement falls under NAICS code 334511 and is managed by the Department of Public Works and Government Services, with Carson Manzer serving as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

W8476-236722 Binocular Night Vision Devices Re-Tender RFP

Solicitation # WS4843480208

Public Services and Procurement Canada, acting for the Department of National Defence, is seeking to procure binocular night vision device systems and associated in-service support for the Canadian Armed Forces. These systems are intended to enhance nighttime operational effectiveness and bridge the capability gap between day and night missions. The contract structure consists of an initial three-year term with the possibility of nine additional one-year extensions. This is a limited re-tendered solicitation under a National Security Exception, meaning only previously compliant offerors, specifically Team GTI, Thales Canada, and Theon Sensors S.A., are invited to submit proposals. The solicitation is managed by the Government of Canada with a response deadline of October 13, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Research-Grade Instrument Development and Calibration

Science Mission Directorate

POSTED

DEADLINE

in about 1 month