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COPLEY CONTROLS CORP

Subsidiary ofANALOGIC CORPUEI: RLEATNQLEKJ3

COPLEY CONTROLS CORP is a federal contractor, registered under UEI RLEATNQLEKJ3. It has been awarded $168,330 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RLEATNQLEKJ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$168.3K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$168.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Tungsten Radiation Delivery System SupplierThis subcontract involves the supply of specialized tungsten delivery systems and high-density shielding containers for prime contractors working on National Institutes of Health Clinical Center projects. The scope of work focuses on the manufacture and engineering of patented systems designed to minimize radiation exposure for both staff and the general public, while ensuring all products strictly adhere to occupational health and safety weight standards. Managed by the Department of Health and Human Services under the National Institutes of Health Olao, the contract is categorized under NAICS code 334510. Performance of the contract will take place in Bethesda, Maryland. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

National Institutes Of Health Olao

POSTED

about 15 hours ago

DEADLINE

Shockwave Therapy Unit

Solicitation # W911S227U0035

Solicitation W911S227U0035 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial shockwave therapy equipment. The requirement consists of one Chattanooga Intellect RPW 2 radial pressure wave device (Part Number 176KIT) and one RPW2 Pro Package accessory kit (Part Number 81-0133) designed for vibration therapy and deep tissue trigger point relief in military physical therapy and rehabilitation facilities. This is a brand name or equal acquisition, meaning alternative products will be considered if they meet the salient physical, functional, and performance characteristics and are supported by descriptive literature and model identification. Used or remanufactured equipment is strictly prohibited. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334510. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key submission requirements include the use of the PIEE Solicitation module and the completion of the Buy American Balance of Payments Program Certificate. Delivery is expected within 30 days on an F.O.B. destination basis. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0139

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of blood cholesterol analyzers, specifically the Accutrend Plus Meter. The required equipment is a portable, lightweight device featuring an ergonomic design, a large display, and built-in self-testing safety features. Each unit is supplied as a kit containing the meter, a manual, a reference card, a troubleshooting guide, and four AAA batteries. The procurement is categorized under NAICS code 334510, with delivery required within 20 days after order to a destination in Bangor, Maine. Compliance with strict medical and defense standards is mandatory. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must follow commercial standards and MIL-STD-2073-1E, including the use of sealed unit containers and RP001 palletization requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of Wide Area WorkFlow for invoicing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0136

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0135

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Cardiac Rhythm SimulatorsThis subcontract with the County of Hastings involves the supply of six specialized cardiac rhythm simulators intended for prime contractors working on paramedic projects. These simulators are designed to test and calibrate defibrillation equipment and must be fully compatible with the provided cardiac monitors. Each unit includes 4 limb lead and 12-lead cables to facilitate the simulation of manual or semi-automated defibrillation, cardioversion, transcutaneous pacing, and Acute Myocardial Infarctions. The procurement falls under NAICS code 334510 and requires the delivery of six fully functional rhythm simulators. The solicitation was posted on October 9, 2026, with a response deadline set for October 21, 2026.

County of Hastings

POSTED

DEADLINE

Supply of Cardiac Monitors and DefibrillatorsThis subcontract agreement involves the supply of Health Canada-approved cardiac monitors and defibrillators for prime contractors working on County of Hastings paramedic projects. The scope of work requires the delivery of 27 functional main units capable of providing Advanced Cardiovascular Life Support for adult, pediatric, and neonatal patients. Each unit must be provided with necessary accessories, including carrying cases and spare batteries, along with a 10 percent allocation of loaner spares. All provided equipment must strictly adhere to the Ontario Ministry of Health Equipment Standards and the guidelines established by the Heart and Stroke Foundation of Canada. The contract is categorized under NAICS code 334510, with a response deadline set for October 21, 2026.

County of Hastings

POSTED

DEADLINE

Manufacture of Power Supply (NSN 7HH 6130-01-486-5409)This subcontract involves the manufacture of power supply units for prime contractors supporting DLA Mechanicsburg projects under the Department of Defense. The production must strictly adhere to TDP Version No. O04 and Cage Code 04801, specifically referencing number 700-35214 for NSN 7HH 6130-01-486-5409. All finished units must be delivered fully marked and packaged, with physical identification meeting MIL-STD-130, REV N and packaging conforming to MIL-STD-2073-1. The contractor is required to maintain specific security and regulatory standards, including CMMC Level 1 self-certification and compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 334510 and was posted on October 9, 2026, with a response deadline of November 9, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Medical Video System and Monitor SupplierThis subcontract opportunity is for a supplier to provide medical video processing systems and 4K 32-inch medical-grade surgical monitors for prime contractors working on Department of Veterans Affairs projects at the Huntington VAMC. The required systems must feature combination LED light sources and specialized observation modes for mucosal and vascular patterns, while adhering to medical-grade electronics standards and utilizing approved VA TRM software. Managed by the Department of Veterans Affairs Network Contract Office 5 under NAICS code 334510, the contract covers both the delivery and installation of the equipment. Interested parties must submit their responses by November 13, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 1 month

Aircraft Analyzer (NSN 7RH 4920-01-566-3347 SX) ProductionThis subcontract involves the production and supply of complete Aircraft Analyzer units for prime contractors supporting DLA Aviation supply contracts. The manufacturer is responsible for procuring or producing units that strictly adhere to the technical specifications of NSN 7RH 4920-01-566-3347 SX and Critical Application Item standards. Key technical requirements include the implementation of Item Unique Identification (IUID) to ensure proper tracking and traceability of the delivered hardware. To qualify for this contract, the provider must maintain ISO 9001 certification and ensure full compliance with the Buy American and Balance of Payments programs. The primary objective is the delivery of fully functional units under NAICS code 334510 for the Department of Defense. Interested parties must respond by October 19, 2026, to meet the requirements set forth by the Pa DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, Portable Interferential Current (IFC) devices, and portable Neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. All devices must be OEM-new, include a one-year warranty, and be delivered within 30 calendar days of order acceptance. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB), followed by Veteran-Owned Small Businesses (VOSB), other small businesses, and finally other-than-small businesses. Evaluation is split by item: CLINs X001 through X004 are awarded based on the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated using a Best-Value Tradeoff approach, weighting technical factors at 60%, price at 25%, and past performance at 15%. Proposals are due by October 19, 2026, at 3:00 PM CDT, and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, past performance documentation, and required product samples shipped to the Denver Logistics Service facility in Golden, Colorado.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

Electrocardiograph (ECG) Electrode Set SupplierThis subcontract involves the supply of 12-lead ECG electrode sets for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing or sourcing electrode sets compatible with CCT Defibrillator Units, which must be packaged in sets of six and bundled in cases of 100, totaling 600 electrodes per case. All products must adhere to the DLA Master List of Technical and Quality Requirements and maintain a 24-month shelf life in accordance with Type I Code M. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The performance of the contract is centered in FPO 96671-4077, falling under NAICS code 334510. Interested parties must note the response deadline of October 14, 2026, to provide the necessary medical supplies for this agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 14 hours

ELECTRODE SET, ELECTROC

Solicitation # SPE2DS-27-T-0494

Solicitation SPE2DS-27-T-0494, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of electrocardiograph electrode sets (NSN 6515-01-509-2920) for use with CCT Defibrillator Units. Each case must contain 600 electrodes, configured as 12 lead ECG electrodes with six electrodes per package and 100 packages per case. The items are designated as Type I Code M with a non-extendable shelf life of 24 months. Delivery is required within 20 days after order to the USNS Lewis and Clark, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and the Medical Marking Standard No. 1, while ensuring all DLA Master List of Technical and Quality Requirements are met. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offers utilizing additive manufacturing are ineligible for award, and those proposing alternate parts must provide a comprehensive data package for evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 14 hours

WoundScout Lease and Service

Solicitation # 36C25527Q0020

The Department of Veterans Affairs, Network Contracting Office 15, intends to award a firm-fixed price, sole source contract to WoundVision LLC for the lease of four WoundScout imaging devices, including all necessary subscription services and support. This procurement is conducted under the authority of 41 U.S.C 253(c)(1) because the Wound Scout system is proprietary and is the only product capable of meeting the agency's requirements. Specifically, the system utilizes long wave infrared thermometry and thermographic imaging to provide noncontact, handheld identification of deep tissue pressure injuries, which will support the pressure injury prevention program for the Skin and Wound Department. The place of performance is the Harry S. Truman Memorial Veterans Hospital in Columbia, Missouri. This action falls under NAICS code 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing and PSC 6525. While this is a sole source intent, interested parties may submit a capabilities statement by October 15, 2026, to demonstrate their ability to provide the required products and services. If no viable responses are received by November 15, 2026, the Department of Veterans Affairs will proceed with negotiations exclusively with WoundVision LLC.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

6515--NX EQ Image Guided Surgical Navigation System (VA-26-00083972)

Solicitation # 36C10X27R0004

Sac Frederick (36C10X)

POSTED

DEADLINE

Hampton Regional Medical Center MRI replacement

Solicitation # SUS108MR

Hampton Regional Medical Center in South Carolina is soliciting proposals for the replacement of its MRI system. The selected vendor will be responsible for the delivery, installation, integration, testing, and ongoing support of a current-generation whole-body 1.5T MRI system, including all necessary coils and software. The scope of work encompasses site planning, system integration, comprehensive training, and the provision of warranty and service support. To ensure continuity of patient care, the contract requires the vendor to provide interim mobile MRI coverage throughout the construction, deinstallation, and installation phases until the new system is fully operational. Interested parties must submit their responses by October 23, 2026. Primary inquiries regarding this solicitation should be directed to Julie Poston.

Hampton Regional Medical Center

POSTED

DEADLINE

Fuel System RelocationThis subcontract for the Department of Defense involves the relocation of the Pumphouse 3 Truck Fill Stand to support USACE Alaska District projects. The scope of work includes the decommissioning, moving, and re-installation of the fuel fill stand to make room for a new Passenger Shed, with the ultimate goal of delivering a fully operational system. Due to the nature of the work, the contractor must possess specialized certification for the handling and installation of fuel systems. The project is categorized under NAICS code 238220, with a response deadline set for October 21, 2026.

Department Of Defense

POSTED

DEADLINE