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COMPREHENSIVE BIOMEDICAL SERVICES, INC.

UEI: CNKGRHP2CSQ8

COMPREHENSIVE BIOMEDICAL SERVICES, INC. is a federal contractor, registered under UEI CNKGRHP2CSQ8. It has been awarded $147,575 across 12 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Electromedical and Electrotherapeutic Apparatus Manufacturing, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

CNKGRHP2CSQ8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 Defense$136.4K92.4%

Department Of Agriculture$11.0K7.4%

Other agencies (1 agencies, <0.5% each)$202.70.1%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$52.1K35.3%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$47.1K31.9%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$18.4K12.5%

532291 - Home Health Equipment Rental$17.0K11.5%

339111 - Laboratory Apparatus and Furniture Manufacturing$11.0K7.4%

621498 - All Other Outpatient Care Centers$1.8K1.3%

Others - Other NAICS codes (1 codes, <0.5% each)$202.70.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPREHENSIVE BIOMEDICAL SERVICES, INC.'s top NAICS codes and agencies

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

HealthPRO Canada RFP IPAC & Wound Care Contracts for Contracts Commencing June 1, 2027

Solicitation # June2027_RFPCL

HealthPRO Canada has issued a solicitation for contracts commencing June 1, 2027, targeting key products in infection prevention and wound care under solicitation number June2027_RFPCL. The RFP seeks suppliers for a range of medical products including surface disinfectants using citric and lactic acid in ready-to-use formulations, an electrical stimulation device to enhance venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources. Additional items include plant-based bio-cellulose dressings, transparent silicone film dressings, and a catalytic treatment matrix technology designed for wound and skin care applications. The solicitation is open to qualified vendors with responses due by September 16, 2026, and was posted on August 5, 2026. Contracts awarded through this process will serve Saskatchewan’s public sector healthcare system, with performance expected within the province. Primary inquiries should be directed to Christina Singh at rfpinquiries@healthprocanada.com, and further details are available through the Saskatchewan tenders portal.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Procurement of Spo2 Sensor 26/27-JY-030

Solicitation # GOJEP-9980545

Western Regional Health Authority

POSTED

about 10 hours ago

DEADLINE

NeuroFortis HeadStage

Solicitation # 36C24726Q0805

This solicitation seeks US manufacturing sources only for the NeuroFortis HeadStage, with no set-aside provisions applied, meaning all eligible domestic manufacturers may respond. The opportunity is posted under NAICS code 334510, which pertains to navigational, measuring, electromedical, and electrotherapeutic apparatus manufacturing, indicating the product is a specialized medical device. The solicitation is issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 located in Augusta, Georgia, with performance required in Birmingham, Alabama. Responses must be submitted by August 27, 2026, at 11:00 AM Eastern Time, and all bids must originate from manufacturers based entirely within the United States. Primary point of contact for inquiries is Rudy A. Cortinez, reachable via phone or email provided, and additional details can be accessed through the official SAM.gov portal link.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 12 hours ago

DEADLINE

Biplane Endo Transducers

Solicitation # 36C26026Q0811

The solicitation for Biplane Endo Transducers is issued under number 36C26026Q0811 by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 located in Vancouver, Washington, with performance required in Oregon, specifically in the 97239 zip code area. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, meaning only eligible SDVOSBs may respond. The NAICS code 334510 corresponds to medical equipment and supplies manufacturing, indicating the procurement involves the production or supply of specialized medical imaging transducers used in endoscopic procedures. The solicitation was posted on August 5, 2026, and responses must be submitted no later than August 11, 2026, at 4:00 PM Eastern Time. Primary point of contact for inquiries is Maureen Sundstrom at maureen.sundstrom@va.gov, with supplemental support available from the NCO 20 Supply 2 team. Interested vendors must access the full solicitation through the SAM.gov portal using the provided link.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 12 hours ago

DEADLINE

USGS Portable Ultrasound Machine

Solicitation # 140G0126Q0233

The U.S. Geological Survey Idaho Cooperative Fish and Wildlife Research Unit is soliciting a field-durable portable ultrasound machine equipped with a linear rectal probe and extension arm for delivery to Stillwater, Oklahoma, within 30 days of purchase order issuance. This requirement is issued under the Simplified Procedures of the Revolutionary FAR Overhaul, with a total small business set aside, meaning only eligible small businesses may respond. The NAICS code is 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing, with a size standard of 1,250 employees. Vendors must be registered in SAM.gov to be eligible for award. All quotations must be submitted to Miranda Blankenship at miranda_blankenship@ios.doi.gov no later than 1:00 PM Eastern Daylight Time on Wednesday, August 12, 2026. Questions regarding the solicitation must be sent via email by 1:00 PM EST on Monday, August 11, 2026. The anticipated award date is September 1, 2026, and no options are available under this solicitation. The contracting office is located in Reston, Virginia, under the Department of the Interior.

Ofc Of Acqusition Grants-National

POSTED

about 12 hours ago

DEADLINE

Behavioral Health and Telehealth Services

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires third-party inspection and quality verification services for tractor drive assemblies to ensure full compliance with military or original equipment manufacturer technical standards. This subcontract is focused on verifying that all components and assembly processes meet stringent performance, durability, and safety requirements mandated by defense specifications. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and must be completed by the response deadline of August 7, 2026, following the posting date of August 4, 2026. The North American Industry Classification System code 811219 indicates this falls under repair and maintenance services for industrial machinery and equipment. The contracting entity is listed under the Department of Defense through the agency name CONSTRUCTION & EQUIPMENT MANU & CON, signaling this effort supports defense-related automotive or heavy equipment systems. The subcontract nature implies the provider will deliver specialized inspection expertise to a prime contractor or another subcontractor, with no set-aside preferences indicated. The inspection process must be rigorous and documented to validate adherence to technical parameters without deviation, and all findings will likely be subject to audit or review by military quality assurance divisions. The official solicitation details can be accessed via the provided DIBBS link for further procedural guidance, though specific point of contact information is not provided in the data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-446-9234)The contract entails the manufacture, packaging, and delivery of 160 pressure switches identified by the National Stock Number 5930-01-446-9234, specifically for defense applications requiring strict adherence to military packaging and labeling standards. All items must meet the technical and quality specifications necessary for operational use within military systems, and the vendor is expected to ensure full compliance with relevant defense logistics protocols throughout production and shipment. The effort is classified as a subcontract under a total small business set-aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334510 indicating classification under Electronic Component and Product Manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, providing a fifteen-day window for eligible small businesses to submit proposals. The contracting activity is managed by the Maritime Supply Chain under the Department of Defense, though specific office and performance location details are not provided. Bidders must be prepared to fulfill all requirements outlined in the solicitation, including proper documentation, certification of small business status, and adherence to defense logistics standards. The official solicitation can be accessed via the DIBBS platform using the provided link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pulse Tech 490PT+ Digital Battery Analyzer Tester & PrinterThe contract requires the procurement and delivery of the Pulse Tech 490PT+ digital battery analyzer-charger unit equipped with an integrated printer, ensuring full compliance with specified technical performance standards, packaging guidelines, and labeling requirements. Delivery must be made to the designated place of performance in Tracy, California, with zip code 95304-5000, and the product must meet all quality and functional benchmarks outlined in the solicitation. The solicitation is structured as a subcontract under a Total Small Business Set-Aside classification, restricted exclusively to small business concerns as defined by the SBA, with the NAICS code 334510 indicating the industry category for electronic instrument manufacturing. Responses are due by August 17, 2026, and the opportunity was posted on August 4, 2026, under the Department of Defense’s DLA Dist San Joaquin office, which manages the procurement on behalf of the broader defense logistics infrastructure.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Precision Electronic Component Supply (NSN 5985200144803)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Transmission Line Supply (Commercial Off-The-Shelf)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Combustible Gas Sensor SupplyThe contract entails the supply of combustible gas sensors designated by NSN 6665996666369, with strict adherence to a 24-month non-extendable shelf life requirement, ensuring product viability and operational readiness upon issuance. All units must comply with hazardous materials handling protocols and be sourced domestically, prohibiting any foreign or offshore components. Additive manufacturing techniques are expressly forbidden, requiring conventional manufacturing methods to maintain quality and certification standards. The solicitation is a small business set-aside under the SBA program, specifically designated as a Total Small Business Set-Aside per FAR 19.5, intended exclusively for small business concerns. The NAICS code 334510 classifies this as an electronic instrumentation manufacturing procurement. The contracting activity falls under the Maritime Supply Chain division of the Department of Defense, with responses due by August 19, 2026, following a posting date of August 4, 2026. The place of performance and exact point of contact details are unspecified, but all deliveries and compliance obligations must align to U.S. domestic sourcing and defense logistics standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Antenna Manufacturing and SupplyThe contract entails the manufacture and supply of 182 military-specification antennas with NSN 5985015718941, covering full production, rigorous testing, proper packaging, accurate labeling, and timely delivery to a Defense Logistics Agency depot. The work must adhere to military standards and ensure complete compliance with technical and quality requirements for operational use. The contract is classified as a subcontract under NAICS code 334510 and is managed by the ACTIVE DEVICES DIVISION within the Department of Defense, with performance required at Hill Air Force Base, Utah, zip code 84056-5734. All units must be delivered in accordance with scheduled timelines to support military readiness. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, providing potential suppliers a two-week window to submit proposals. There is no set-aside designation, meaning the contract is open to all qualified contractors without restrictions based on small business status or other categories. The procurement is conducted through the DIBBS platform and is intended to fulfill a critical defense supply need, emphasizing reliability, precision, and on-time execution. Deliverables are strictly defined and must meet all federal and military specifications to ensure seamless integration into existing defense systems.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BRUSH, SURGICAL SCRU

Solicitation # SPE2DH-26-T-5787

The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-305R

The contract specifies the procurement of sterile occlusive petrolatum gauze dressings measuring 3 by 18 inches, with a unit of issue as each. These dressings must have a minimum shelf life of 36 months from the date of manufacture, and no more than five months may have elapsed between the manufacturer’s date and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, in strict accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must be commercial and designed to protect the product from damage, with each unit sealed in a suitable container and grouped in commercial shipping containers that ensure safe, low-cost delivery to Fort Hood, Texas. The product must comply with all applicable DLA packaging and marking requirements, and bidders must clearly identify the source and part number being supplied. The National Stock Number is 6510-01-532-4289, with a quantity of six units required, and delivery must occur within 20 days of award. The solicitation, issued under SPE2DS-26-T-305R, includes technical and quality requirements referenced in the DLA Master List, and the item is classified as a Type I (Code Q) shelf-life item with a non-extendable 36-month life. The solicitation closed on August 10, 2026, and the contract is administered by the Department of Defense through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-5780

The contract is for the procurement of heavy-duty, puncture-resistant biohazard disposal bags in red or orange coloring to indicate contamination, specifically for autoclaving biologically contaminated materials such as culture dishes prior to disposal. The unit of issue is a package containing 200 units, and the item is identified by NSN 6530-01-078-0365 with the part numbers assigned to MEDEGEN MEDICAL PRODUCTS, LLC and BAXTER HEALTHCARE CORP. The procurement is governed by DLA’s technical and quality requirements referenced in the DLA Master List, with packaging and marking required to comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Each unit must be sealed in a protective container, and shipping containers must ensure safe, cost-effective delivery to the destination point while adhering to commercial packaging standards. The delivery is FOB destination within 20 days, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must follow MIL-STD-2073-1E, and all items are subject to Covered Defense Information requirements. The solicitation number is SPE2DH-26-T-5780, posted August 4, 2026, with proposals due by August 11, 2026, and the point of contact is Tina Vu of the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4490

OMEPRAZOLE EXTENDED-RELEASE CAPSULES, 20 MG delayed-release, are procured in 90-count bottles under unit of issue BT, with each bottle containing 90 capsules. The product must have a minimum shelf life of 21 months remaining upon delivery to the first government activity, with a total approved shelf life of 24 months that is non-extendable. All packaging and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection from damage during transit. Packaging must be commercial grade, using sealed unit containers and appropriately labeled commercial shipping containers suitable for safe delivery via common carrier at the lowest rate to the destination. The item is subject to FDA regulation and requires pre-award confirmation through EBS referral by the contracting official. The supplier must be Sandoz Inc. with NDC 00781-2868-92, and delivery must be FOB destination within 20 days of the contract award. The shipment must be sent via traceable means, excluding parcel post, to Fort Campbell, Kentucky, and must be palletized according to DLA packaging requirements. The material is not classified as hazardous per FED-STD-313 and must be packaged in compliance with ASTM D3951, unless higher DLA technical requirements override it. All labeling, packaging, and documentation must strictly follow DLA’s Master List of Technical and Quality Requirements, and the contract includes a zero tolerance for quantity variance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE