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CONTEMPORARY PRODUCT SOLUTIONS INC VIRGINIA BEACH 23451

UEI: SLED_6A864556B6101560

CONTEMPORARY PRODUCT SOLUTIONS INC VIRGINIA BEACH 23451 is a federal contractor, registered under UEI SLED_6A864556B6101560. It has been awarded $105,485 across 3 federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing. Top awarding agencies include 262-NETWORK Contract Office 22 (36C262) and 247-NETWORK Contract Office 7 (36C247).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6A864556B6101560

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

262-NETWORK Contract Office 22 (36C262)$76.0K72%

247-NETWORK Contract Office 7 (36C247)$29.5K28%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$105.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTEMPORARY PRODUCT SOLUTIONS INC VIRGINIA BEACH 23451's top NAICS codes and agencies

Solicitation # SPE2DH-26-T-5811

Wax, dental, utility, red, 3/16 inch diameter, is being procured under solicitation SPE2DH-26-T-5811 for the U.S. Department of Defense, specifically for delivery to the USS ABRAHAM LINCOLN CVN 72. The item is supplied by Coltene/Whaledent, part number H00817, or Heraeus Kulzer Inc, part number 3/16 IN.D, 11 IN.L, RED, with a unit of issue as a box (BX) containing 80 units. The contract requires delivery of two boxes within 20 days, FOB destination, with zero variance allowed in quantity. All packaging must comply with DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest rate. Marking must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging is subject to DLA’s Master List of Technical and Quality Requirements. The item is FDA-regulated, requiring pre-award confirmation via EBS referral. The material must not contain intentionally added mercury or mercury compounds, except in permitted functional components like batteries or instruments, which must include a secondary containment to prevent leakage. Packaging must adhere to ASTM D3951 if non-hazardous under FED-STD-313, but DLA’s technical requirements take precedence. The NSN is 6520-00-226-0917, and shipment must follow DLA procedures for vessel and RDD 777 shipments, with required labels and transport instructions provided by the vendor.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 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 11 hours ago

DEADLINE

Project 619A4-23-105 - Renovate Building 10

Solicitation # 36C24726R0095

This construction project involves the renovation of Building 10 at the Central Alabama VAMC East Campus in Tuskegee, Alabama, to create a secure, code-compliant facility supporting Community Care operations and the VAMC Call Center as required by the MISSION Act. The scope includes integrating sound baffling features into the Call Center space to ensure patient privacy and enhance telephone support capabilities. The contract is set aside 100% for Certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only firms certified in the SBA’s veterans certification database and registered in SAM at the time of submission are eligible. Joint ventures may qualify if they meet 13 CFR 128.402 requirements and the managing partner makes the appropriate representations. The contract will be awarded on a Firm-Fixed-Price basis with an estimated value between $10 million and $20 million, and the anticipated completion period is 558 days from the Notice to Proceed, with a target award date no later than September 30, 2026. Subcontracting is strictly limited: specialty trade contractors may not pay more than 85% of the government payment to non-SDVOSB entities, and any work further subcontracted by a similarly situated subcontractor counts toward this limit, though material costs are excluded from this calculation. Compliance with VAAR clauses 852.219-73 and 852.219-75 is mandatory, and failure to meet certification or subcontracting requirements will lead to immediate disqualification. The formal solicitation will be posted on SAM.gov on or about June 19, 2026, and no formal proposals may be submitted before then; a pre-proposal site visit will be scheduled upon release of the solicitation. Contractors must also comply with FAR 52.222-37 by submitting annual veteran employment reports to VETS-4212. All contract amendments and communications will be posted exclusively on SAM.gov, and offerors are responsible for monitoring those updates.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5788

The contract is for the procurement of rubber dams specifically identified as 6-inch non-latex Super Dam sheets, measuring 6 x 6 inches in teal green color, with each package containing 15 sheets. The item is listed under NSN 6520-01-717-7806 and is required in a single package quantity. The solicitation number is SPE2DH-26-T-5788, issued by the Department of Defense through the Medical Supply Chain FSH office, with a response deadline of August 11, 2026, and a required delivery within 20 days of award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The item may be subject to Covered Defense Information provisions, and bidders must clearly specify the source and part number being offered. Deliveries are to be made to the APO address with zip 09094-3219, and primary point of contact is Tina Vu at DLA.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RESTORATIVE KIT, DENTAL

Solicitation # SPE2DH-26-T-5581

The contract is for the procurement of two kits of a dental restorative product, specifically the GC Fuji II LC Capsule, a light-cured, resin-reinforced material supplied in 24 capsules per kit, with five capsules each of A1, A2, A3, and B2 shades and four capsules of C2 shade, each containing 0.33 grams of powder and 0.085 milliliters of liquid. The product must have a minimum shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. Shelf life markings must conform to the latest revision of Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 and requires labeling to include the date of manufacture, expiration or retest date, and the contract number or lot number. Packaging must be commercial and designed to protect against damage, with each unit sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest possible freight rate to the destination, which is PCU JOHN F KENNEDY CVN-79 in Suffolk, VA. All medical items must be marked in accordance with MMS No. 1, and hazardous material requirements, if applicable, must comply with FED-STD-313, ASTM D3951, 49 CFR, ICAO Technical Instructions, and IMDG Annex 1, with appropriate Safety Data Sheets submitted prior to award. The contract includes comprehensive clauses on safeguarding defense information, combating trafficking, employment eligibility verification, sustainable procurement, hazardous material handling, and prohibitions on certain equipment and materials, with deviations applied to standard FAR clauses. The evaluation approach is based on Low Price Technically Acceptable methodology, with preferences for small business socio-economic categories including HUBZone, 8(a), WOSB, and SDVOSB. Payment must be submitted electronically via Wide Area WorkFlow, and the unit price is derived from prior procurement history at $122.79 per kit, resulting in a total contract value of $245.58. Delivery is required within five days after award, with FOB Destination terms applying, and all items must be received and accepted at the delivery point by government personnel. The contractor must maintain current SAM.gov registration and comply with all reporting and certification requirements, including Unique Entity Identifier and CAGE code disclosures for any joint

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUR, DENTAL, EXCAVATI

Solicitation # SPE2DS-26-T-308M

The contract pertains to the procurement of BUR DENTAL EXCAVATING tools with tungsten carbide hard size 35, packaged in units of ten, identified by NSN 6520-01-003-2267, with a single package required for delivery within 20 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size, and must be adhered to as referenced online. The items are subject to DLA packaging standards, requirements for removal of government identification from non-accepted supplies, and may involve covered defense information, necessitating compliance with security protocols. Bidders must clearly state the source and part number being offered, and the solicitation is open under SPE2DS-26-T-308M, with bids due by August 10, 2026, issued by the Department of Defense’s Medical Supply Chain, MD Surg FSF, with performance to be delivered to FPO, zip 09577, and inquiries directed to Olusola Emmanuel.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-26-T-308K

The contract pertains to the procurement of BUR, DENTAL, EXCAVATING instruments with a tungsten carbide head, size 559, supplied in packages of ten each, identified by NSN 6520-01-003-2260. The requirement is for one package to be delivered within 20 days of award under solicitation SPE2DS-26-T-308K, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF. Bidders must specify the source and part number being supplied, and all supplies must comply with DLA packaging standards and technical quality requirements referenced through R or I numbers in the DLA Master List, with the applicable revision determined by the solicitation or award date. The item is subject to strict prohibitions on mercury or mercury-containing compounds, except in exempted cases such as batteries, fluorescent lights, or specified instruments and controls, which must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Covered defense information may apply, and any non-accepted supplies must have government identification removed prior to return. The solicitation closed for responses on August 10, 2026, with primary point of contact information provided for inquiries.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ORAL EXAMINATION KIT, D

Solicitation # SPE2DH-26-T-5786

The contract is for the procurement of 5 boxes of Oral Examination Kits, each containing 50 individually sealed packs, for a total of 250 kits. Each kit includes a disposable dental mirror with anti-fog coating and a disposable double-ended probe and explorer. The probe features a universal style with 3-6-9 mm markings, a tapered design, and a round tip for patient comfort and readability, and is safe for use on titanium implants. The explorer is constructed of high-grade stainless steel. The kits are identified by NSN 6520-01-612-0605 and must comply with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements. Covered defense information may apply, and suppliers must remove government identification from non-accepted supplies. Bidders are required to specify the source and part number being offered. The solicitation was issued under SPE2DH-26-T-5786 on August 4, 2026, with responses due by August 11, 2026. Delivery is required within 20 days of award to JBPHH, Hawaii, with the point of contact being Tina Vu of the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PACK, PROPHY DISPOSA

Solicitation # SPE2DH-26-T-5571

The contract solicitation SPE2DH-26-T-5571 is for the procurement of 4 boxes of NUPRO PROPHY PACKS, each containing 100 disposable prophy angles with soft cups and NUPRO prophy paste, identified by NSN 6520-01-645-3922. The product is a non-hazardous medical dental supply with a strict non-extendable shelf life of 24 months, governed by RS016 and RS001 requirements per the DLA Master List of Technical and Quality Requirements. Delivery is required within five days after award to the PCU John F. Kennedy CVN-79 shipyard in Suffolk, Virginia, under FOB Destination terms, meaning the contractor assumes risk until arrival. Packaging must comply with ASTM D3951 for non-hazardous materials and the DLA Packaging Requirements for Procurement (RP001), including palletization and labeling per MIL-STD-129, with all items marked clearly to reflect unit of issue and quantity. The contract incorporates cybersecurity and information safeguarding mandates including NIST SP 800-171, safeguarding covered defense information, and prohibitions on covered telecommunications equipment from specified foreign entities. The solicitation requires full compliance with FAR and DFARS clauses covering employment equity, human trafficking prevention, sustainable products, hazardous material identification, inspection at destination, and accelerated payments to small business subcontractors. Offerors must provide their Unique Entity Identifier and CAGE code and accurately represent their small business status, including any socioeconomic certifications such as SDB, WOSB, SDVOSB, or HUBZone. Electronic submission via the DLA Internet Bid Board System (DIBBS) is mandatory, with responses due by August 7, 2026. Payment will be processed exclusively through Wide Area WorkFlow (WAWF) using invoice and receiving report combinations, and all supplies must be free from government identification if rejected. The contract includes clauses for contract changes, unenforceability of unauthorized obligations, and notification of potential safety issues, while also mandating whistleblower protections for employees. Technical specifications are controlled by the DLA Master List, which supersedes other standards, and contractors must ensure all materials meet the applicable quality criteria without deviation. No contract value is specified, and pricing details for optional or additional items are listed as ranges without extended totals, indicating a fixed-price delivery order under a simplified acquisition framework

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SLEEVE, CURING LI T

Solicitation # SPE2DH-26-T-5779

The contract solicits 9 packages of disposable barrier sleeves designed to fit directly over the Valo Grand dental curing light, with each package containing 100 single-use sleeves to prevent germ and bacteria buildup during dental procedures. The product is identified by NSN 6520-01-730-0057 and must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must meet DLA procurement requirements, and all supplies must be free of government identification if not accepted. Bidders are required to clearly specify the source and part number being offered. The solicitation, issued under SPE2DH-26-T-5779, has a response deadline of August 11, 2026, with delivery expected within 20 days of award to Holloman AFB, NM. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PROBE, PERIODONTAL

Solicitation # SPE2DH-26-T-5796

The contract solicits 40 units of a double-ended stainless steel periodontal probe conforming to the Williams design, each unit being autoclavable and sold per individual item. The product is identified by NSN 6520-01-718-4070 and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation issue or award date. The procurement falls under NAICS code 339114 and is managed by the Department of Defense’s Medical Supply Chain FSH, with delivery required within 20 days of award to San Diego, California. Bidders must specify the source and part number being offered, and the contract incorporates DLA packaging standards, requirements for removing government identification from non-accepted supplies, and applies to defense information. The solicitation, issued under number SPE2DH-26-T-5796, was posted on August 4, 2026, with responses due by August 11, 2026, and the primary point of contact is Tina Vu of DLA.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5592

The contract solicitation SPE2DH-26-T-5592 seeks the procurement of 1 package of Rubber Dam, 6 inch non-latex Super Dam, measuring 6 x 6 inches (152 x 152 mm), regular medium, teal green, containing 15 sheets per unit, identified by NSN 6520-01-717-7806, with delivery required at a destination in Ramstein, Germany, within 20 days after order placement. All items must be packaged and marked in strict compliance with DLA-specific standards including MIL-STD-2073-1E for packaging and preservation, and Medical Marking Standard No. 1 (MMS No. 1) for labeling, which replaces MIL-STD-129 for medical items; packaging must also conform to RP001 for palletization and IP025 if hazardous materials are involved. The contractor is responsible for all transportation costs and risks until delivery at the destination, as specified under FOB Destination terms. The contract incorporates numerous FAR and DFARS clauses governing contract administration, safety, cybersecurity, labor practices, export controls, and environmental compliance, including mandatory safeguards for covered defense information under 252.204-7012 and 52.240-93, prohibitions on hexavalent chromium and toxic materials, restrictions on procurement from Communist Chinese military companies, and requirements for whistleblower disclosures and employment eligibility verification. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandatory, and all deliveries must be inspected and accepted at the destination by government personnel. Offerors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any involvement with covered defense telecommunications equipment. Proposals must be submitted electronically via DIBBS by the deadline of August 4, 2026, with no specified pricing provided in the solicitation, though historical pricing data for the item exists. Compliance with all packaging, marking, documentation, and cybersecurity requirements is essential for acceptance, and failures to meet these standards may result in rejection without recourse.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of MIZUHO OSI HANA Surgical Table and Accessories

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Warranty and Post-Delivery Support ServicesThe contract requires the provision of warranty-period repair, replacement, technical support, and field service for an electric bone drill, all in strict accordance with the manufacturer’s warranty terms. Services must be delivered promptly and effectively to ensure continued operational reliability of the device, with a focus on minimal downtime and full compliance with established technical and safety standards. All support activities, including diagnostics, parts replacement, and on-site field service, are to be performed in accordance with the manufacturer’s specifications and within the defined warranty period. This is a small business set-aside subcontract under NAICS code 811310, assigned to the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The performance location is specified as San Diego, CA, with a zip code of 92161. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026. Only entities qualifying as small businesses under SBA guidelines are eligible to bid, and the contract is structured to prioritize local or regional service providers capable of meeting the technical and logistical demands of supporting medical equipment in a federal healthcare environment.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Medical Device Installation and On-Site Training ServicesThe contract entails on-site installation, calibration, and hands-on training for VA medical staff at a clinical facility in San Diego, specifically focused on the proper use and routine maintenance of an electric bone drill. This service is required to ensure the device is safely integrated into clinical workflows and that healthcare providers are fully proficient in its operation, reducing risk and maximizing device longevity. The effort is part of a subcontract under a Small Business Set Aside, meaning only businesses certified as small by the SBA are eligible to respond, reinforcing support for small business participation in federal contracting. The solicitation is classified under NAICS code 541330, indicating it relates to professional, scientific, and technical services, specifically medical and dental equipment and supplies merchant wholesalers. The response deadline is August 12, 2026, with the opportunity posted on August 4, 2026. Performance is required at the VA facility located in San Diego with a zip code of 92161, and the contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs. While no point of contact is listed, potential bidders must comply with all technical, scheduling, and training requirements outlined in the full solicitation to meet VA standards for medical device deployment and staff competency.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Electric Bone Drill Supply and ManufacturingThe contract entails the manufacture and supply of the 6515-664 DRILL BONE ELECTRIC device, with full compliance to medical device standards covering quality assurance, packaging, and delivery. This procurement is structured as a subcontract under a Small Business Set Aside designation, reserved exclusively for small businesses as defined by the SBA, ensuring opportunities for eligible small enterprises to compete. The work is governed under NAICS code 339113, which classifies the production of surgical and medical appliances and supplies, and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. Performance of the contract is required to be completed in San Diego, California, with a zip code of 92161. The solicitation was posted on August 4, 2026, and responses must be submitted no later than August 12, 2026, at 11:00 PM Eastern Time. All deliverables must meet stringent medical device regulations to ensure safety, efficacy, and regulatory alignment, with the equipment intended for use in clinical and surgical settings. While no point of contact is listed, all communications and submissions must follow the designated process through the SAM.gov platform linked in the solicitation. The contract places emphasis on adherence to timelines, compliance, and quality control throughout the manufacturing and distribution lifecycle.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Medical Imaging Software Integration and Technical SupportThe contract requires the provision of technical support, software integration, and user training services for the Image Blender system, a medical imaging tool designed to overlay x-ray and specimen images to enhance the accuracy of surgical margin assessment during breast cancer procedures. The work involves ensuring seamless integration of the software into existing clinical workflows, maintaining system functionality, and delivering comprehensive training to healthcare professionals to maximize adoption and effectiveness in real-world surgical environments. All deliverables must align with the technical specifications and performance standards necessary for safe and reliable use in a clinical setting. The contract is classified as a subcontract under NAICS code 541512, indicating it falls within the category of computer systems design services. It was posted by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, with performance required to occur in a location identified by the ZIP code 30033. Proposals must be submitted by the deadline of August 6, 2026, at 3:00 PM, and while no set-aside provisions are specified, interested parties must prepare responses that address the full scope of technical and training requirements outlined in the solicitation.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 16 hours

Installation and On-Site Training Services for Surgical EquipmentThe contract entails the full installation of Midas MR8 instrumentation at the VA San Diego facility, covering all labor, tools, travel expenses, and on-site training for clinical staff to ensure proper setup and operation of the equipment. This service is scoped as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, and is governed by NAICS code 541512 for other scientific and technical consulting services. The work must be completed at the specified location in San Diego, CA 92161, with all resources provided by the contractor to meet the technical and operational needs of the VA’s surgical team. The opportunity was posted on August 4, 2026, with a firm response deadline of August 12, 2026, and is being managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262).

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE