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CORPS MEDICAL SUPPLY, LLC Janesville WI USA

UEI: SLED_BBA70283D19A323D

CORPS MEDICAL SUPPLY, LLC Janesville WI USA is a federal contractor, registered under UEI SLED_BBA70283D19A323D. It has been awarded $74,970 across 2 federal contracts. Primary work spans Ophthalmic Goods Manufacturing and Optical Instrument and Lens Manufacturing. Top awarding agencies include W40M MRC0 West and Naval Medical Logistics Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BBA70283D19A323D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W40M MRC0 West$37.7K50.3%

Naval Medical Logistics Command$37.3K49.7%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$37.7K50.3%

333314 - Optical Instrument and Lens Manufacturing$37.3K49.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPS MEDICAL SUPPLY, LLC Janesville WI USA's top NAICS codes and agencies

High-Pressure Industrial Autoclave Supply

FA8126 Afsc Pzimb

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Supply of Waterproof Binoculars (Commercial Off-the-Shelf Item)The contract calls for the manufacture or supply of 113 units of waterproof, nitrogen-filled binoculars featuring EBC coated optics, designed to meet high-performance military specifications. These binoculars are classified as commercial off-the-shelf items and must comply with U.S. military packaging and labeling standards, specifically MIL-STD-129 and MIL-STD-2073-1E, ensuring proper handling, storage, and identification throughout the logistics chain. Delivery is required to Tracy, California, with the zip code 95304-5000 serving as the designated place of performance. The solicitation is issued as a subcontract under a Women-Owned Small Business Set-Aside, indicating that only businesses certified as women-owned and small are eligible to respond. The North American Industry Classification System code 333314 identifies the category as optical instrument and lens manufacturing. The opportunity was posted on August 3, 2026, with responses due by August 14, 2026, and is managed by the Department of Defense through DLA Dist San Joaquin.

DLA DIST SAN JOAQUIN

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SPECTACLES, INDUSTRIAL

Solicitation # SPE86E-26-T-3777

The contract solicits five pairs of industrial safety spectacles with NSN 4240017319395 under solicitation SPE8E6-26-T-3777, issued by the Defense Logistics Agency for delivery to March Air Reserve Base in California with a required delivery date of July 16, 2026, and a 20-day delivery window from order receipt. The contract mandates full compliance with DLA’s Master List of Technical and Quality Requirements, which supersede standard commercial packaging norms. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by RP001; non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials must meet TQ requirement IP025 as determined by FED-STD-313. All shipments must use traceable freight methods and are prohibited from being sent via parcel post. Inspection and acceptance occur at the destination under FAR 52.246-1, with FOB Origin terms applying. The contract includes mandatory DFARS and FAR clauses related to cyber security, safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, hazardous materials handling, export control, and the prohibition of equipment from Communist Chinese military companies. Offerors must validate small business status through SAM and provide unique entity identifiers, CAGE codes, and socioeconomic certifications where applicable, with affirmative responses to certain clauses triggering additional disclosures about equipment sources and joint venture partners. Electronic invoicing is required through WAWF, and compliance with updated cybersecurity standards under 252.204-7012 is enforced. The solicitation is a simplified acquisition under NAICS 339115 with no specified contract value, as pricing is to be proposed by offerors, and award is expected to be based on compliance, delivery capability, and price.

Defense Logistics Agency

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in about 17 hours

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E9-26-T-3277

The contract is for the procurement of industrial safety spectacles under NSN 4240-01-510-7851, with a quantity of ten units, issued by the Department of Defense through the DLA under solicitation SPE8E9-26-T-3277. The supplier, Wiley X, Inc., must deliver the product FOB destination within twenty days of the contract award, with no tolerance for quantity variance. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA packaging requirements. The delivery address is in APO, AP, while the freight shipping destination is Misawa Air Base in Japan, with transportation details governed by DLA procedural notes. The product is subject to technical and quality requirements referenced in the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and applies to covered defense information. The unit price is $10.00 per unit, with a total contract value of $100.00. The original required delivery date is August 5, 2026, and the solicitation response deadline is August 14, 2026. This is a federal procurement under NAICS code 339115, with primary point of contact Matthew Kruc, and is managed through the DLA’s eProcurement system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Industrial Safety SpectaclesThe contract entails the procurement and delivery of 45 units of industrial safety spectacles compliant with ANSI Z87.1 standards, identified by NSN 4240016306064, for delivery to Lewis McChord, Washington. The delivery terms are FOB destination, meaning the vendor is responsible for all costs and risks until the items reach the designated location. The procurement is classified under NAICS code 339115, which pertains to the manufacturing of eyewear and optical instruments. The contracting agency is the Defense Logistics Agency under the Department of Defense, and the transaction is structured as a subcontract without a specified set-aside designation. The solicitation was posted on August 1, 2026, and while no point of contact or detailed office address is provided, the award is linked through the DIBBS system for official recordkeeping and tracking.

Defense Logistics Agency

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Supply of Industrial Safety Spectacles (NSN: 4240016787124)The contract entails the procurement and delivery of 20 units of industrial safety spectacles adhering to the National Stock Number 4240016787124, intended for distribution to Fort Lewis McChord in Washington. The supply must comply with all Defense Logistics Agency standards, including DLA-compliant packaging and labeling requirements to ensure traceability and regulatory alignment. Delivery is specified under FOB Destination terms, meaning the contractor bears all risks and responsibilities until the items are physically received at the designated location. The order, classified as a subcontract under NAICS code 339115, is administered by the Department of Defense through the Defense Logistics Agency. All shipments must include full traceability documentation from point of origin to final delivery, ensuring accountability and compliance with federal supply chain protocols.

Defense Logistics Agency

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Supply of Industrial Safety Spectacles (NSN 4240016308249)The contract involves the procurement and delivery of ten units of military-spec industrial safety spectacles, identified by NSN 4240016308249 and part number EE9018-01, to a U.S. Army facility located in Poland. All items must be shipped under FOB destination terms, ensuring the supplier assumes responsibility for costs and risks until the goods reach the specified delivery point. Full traceability of each unit is required throughout the supply chain, with strict adherence to DPAS prioritization regulations and DLA invoicing protocols to ensure compliance with federal defense acquisition standards. The equipment classified under NAICS code 339115 falls under the broader category of manufacturing other sporting and athletic goods but is specifically tailored to meet military-grade safety requirements. This subcontract is administered by the Defense Logistics Agency under the Department of Defense, with performance directed exclusively to the U.S. Army installation in Poland. While the solicitation number and point of contact details are not provided, the contract is accessible through the DIBBS system using the award and delivery identifiers listed. The posting date indicates the contract was made available for participation in mid-2026, suggesting a planned fulfillment timeline aligned with operational needs in the region. Delivery schedules, quality certifications, and documentation must fully align with DLA’s procurement directives to ensure acceptance and payment.

Defense Logistics Agency

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Supply of Reverse Osmosis Water Purification Units (ROWPU)The contract pertains to the supply of Reverse Osmosis Water Purification Units (ROWPU) and associated components including pumps, membranes, and filters, all of which must meet strict military water purification standards. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, aimed at ensuring reliable and compliant water purification capabilities for military operations. The items provided must be engineered and manufactured to endure demanding field conditions while maintaining high-efficiency water output in diverse operational environments. Performance of this contract is governed by the NAICS code 333314, indicating focus on industrial machinery manufacturing, specifically for water and wastewater treatment equipment. The contract was posted on July 31, 2026, and its delivery is tied to the procurement identifier SPE7MX26F9374 under the master contract SPE7MX21D0016. Though no specific location for performance or point of contact is listed, the equipment will support deployed military units requiring potable water in austere or remote settings, emphasizing readiness, durability, and adherence to defense-grade specifications throughout the supply chain.

Defense Logistics Agency

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Industrial Spectacle Case SupplyThe contract involves the supply of 70 industrial spectacle cases, identified by NSN 4240016796635 and Part Number 100-753-002, to be delivered under FOB destination terms to Fort Stewart, Georgia. The items must be accompanied by compliant packaging and labeling that adhere to all applicable military and logistical standards. This procurement is classified as a subcontract under NAICS code 339115, falling under the authority of the Defense Logistics Agency within the Department of Defense. The solicitation is posted with a future date of July 31, 2026, indicating it is a planned or anticipated requirement rather than an active bid. The delivery point is clearly specified, and no set-aside provisions or specific organizational types are designated for this contract. All performance obligations are tied to the designated location, and the contract reference is linked through the DIBBS system for official documentation and tracking purposes.

Defense Logistics Agency

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Supply of Dishwashers (Commercial-Grade, Brand-Name or Equal)The contract specifies the supply of commercial-grade dishwashers designed for high-volume use in military kitchens, requiring units to be equivalent to previously installed models in performance, capacity, and durability. All units must be capable of supporting Unique Item Identification (UII) marking and must be compatible with the Wide Area WorkFlow (WAWF) reporting system if serialized, ensuring traceability and compliance with Department of Defense asset management protocols. The dishwashers must meet stringent operational standards suitable for the demanding environment of military food service operations. This subcontract, issued by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office under the NAICS code 333314 for commercial laundry and dry-cleaning equipment, is open for response until August 17, 2026, with a posted date of July 31, 2026. Performance will occur at Sigonella, with a zip code of 95100, indicating the primary delivery and installation location. The procurement is structured to ensure continuity with existing equipment infrastructure and to maintain standardized maintenance and operational procedures across military dining facilities.

Navsup Flc Sigonella Naples Office

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Ophthalmologic Procedure Chairs SupplyThe contract is for the supply of commercial off-the-shelf ophthalmologic procedure chairs to be used clinically at the Cheyenne VA Medical Center, with a delivery location set at the 82001 zip code. It is structured as a subcontract under a Small Business Set Aside – Total designation, meaning only small businesses are eligible to compete, and the NAICS code 339115 indicates the procurement is for medical and dental equipment manufacturing. The solicitation was posted on July 31, 2026, with a response deadline of August 18, 2026, and is managed by the Department of Veterans Affairs through Network Contract Office 19. The chairs must meet clinical standards for use in ophthalmology procedures and should be readily available off-the-shelf solutions without custom modifications.

Network Contract Office 19 (36C259)

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William Beaumont Army Medical Center, Fort Bliss, Texas Water Purification and Treatment Services

Solicitation # W81K0026QA253

The U.S. Department of Defense, through W40M MRC0 West, is soliciting proposals under contract number W81K0026QA253 for water purification and treatment services at William Beaumont Army Medical Center, Fort Bliss, Texas. The acquisition is structured as a Small Business Set Aside, open only to small businesses including Women-Owned, Economically Disadvantaged Woman-Owned, and Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 221310. The contract requires the lessee to provide, install, operate, and maintain a mobile water purification system under a Firm Fixed Price arrangement, with a base performance period of one year starting October 1, 2026, and two optional one-year extensions through September 30, 2029. The technical scope includes site preparation, utility connections, system commissioning, 95% uptime compliance, adherence to Joint Commission and OSHA standards, infection control protocols, and providing technical training to medical center staff. All proposals must meet strict technical acceptability criteria, including delivery and installation capability, before price is evaluated. The award will be made on a Lowest Price, Technically Acceptable basis, with failure to meet any technical requirement resulting in disqualification. Offers must be submitted electronically to designated points of contact by August 27, 2026, and contractors must be registered in SAM.gov with valid UEI and CAGE codes. Required compliance includes NIST SP 800-171, DFARS safeguarding clauses, antiterrorism training, PIV identification, and exclusion screenings via HHS OIG and TRICARE lists. Contractors are prohibited from engaging with entities linked to the Maduro regime or Xinjiang Uyghur Autonomous Region and must adhere to subcontracting limitations, with no more than 50% of payments going to non-similarly situated subcontractors. All invoicing must be submitted through WAWF, and the government retains full authority for inspection and acceptance at the Fort Bliss site. The Contracting Officer’s Representative will conduct continuous surveillance, and unprofessional conduct or noncompliance may lead to immediate termination. No contract value is available as pricing data is not included in the solicitation, but full pricing by CLIN is mandatory for proposal eligibility.

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Hospital Specialty beds

Solicitation # W81K0026RA050

The contract solicitation W81K0026RA050 for Hospital Specialty Beds is a Firm Fixed Price indefinite-quantity acquisition under FAR Part 12, administered by the Department of Defense’s W40M MRCO West office located at JBSA Fort Sam Houston, Texas. The contract period spans five years from October 1, 2026, through September 30, 2031, with all deliveries required to be completed no later than September 30, 2032. The primary deliverables include 60 units each of five types of specialty beds: mattresses with microclimate management, intensive care beds, smart connected medical surgical beds, and early mobility verticalization beds, with a fifth unspecified item also listed. All items are to be delivered FOB Destination to 3551 Roger Brooke Drive, Building 3600, JBSA Fort Sam Houston, Texas, with transportation costs borne by the contractor. Inspection and acceptance occur at the destination, under the authority of the Government and the designated Contracting Officer Representative, Jeremiah C. Diaz. All invoices and receiving reports must be submitted electronically through the Wide Area WorkFlow system, and contractors must be registered in SAM.gov and compliant with DFARS electronic payment and reporting requirements. Proposals must be submitted electronically via WAWF by August 13, 2026, at 11:00 a.m. CST and must include two volumes: an administrative volume containing the completed SF 1449, certification of firm pricing for 90 days, and point of contact information, and a technical volume demonstrating compliance with all specified bed features and service requirements, including adjustable positions, pressure redistribution, battery backup, locking wheels, 4-hour delivery response, 24/7 availability, recall notifications, and on-site training. The award will be made on a Lowest Price Technically Acceptable basis, meaning only proposals meeting all minimum technical requirements will be evaluated for price reasonableness; no trade-offs between cost and technical factors are permitted. Compliance with multiple FAR and DFARS clauses is mandatory, including provisions on cybersecurity (252.204-7012), prohibition of covered telecommunications equipment (252.204-7018), combating human trafficking (252.222-50), employment eligibility verification (252.222-54), and restriction on procurement from Xinjiang

POSTED

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6515--442 - Ophthalmologic Procedure Chairs - Cheyenne VAMC

Solicitation # 36C25926Q0678

The U.S. Department of Veterans Affairs via Network Contract Office 19 is soliciting bids for ophthalmologic procedure chairs under solicitation number 36C25926Q0678, with a posting date of July 31, 2026, and a response deadline of August 18, 2026, at 6:00 p.m. Eastern Time. This combined solicitation is designated as a Small Business Set Aside in its entirety, meaning only small businesses as defined by the Small Business Administration are eligible to compete. The procurement falls under NAICS code 339115, which classifies the manufacturing of medical equipment and supplies, specifically ophthalmic instruments and equipment. The chairs are intended for use at the Cheyenne VAMC in Cheyenne, Wyoming, with a delivery address of 82001, and the contract will be administered from the agency’s office located in Greenwood Village, Colorado, 80111. Barron Long, Contracting Officer at the Department of Veterans Affairs, is the primary point of contact for this procurement, reachable by phone at 303-712-5741 or via email at barron.long@va.gov. The solicitation requires potential vendors to submit responses that meet all technical and regulatory requirements specified for ophthalmic procedure chairs, ensuring compatibility with the clinical environment at the Cheyenne facility. All proposals must be submitted before the deadline, and only small business concerns that qualify under SBA size standards may submit bids. The contract will be awarded based on evaluation criteria related to compliance, pricing, and capability to deliver fully functional, safety-compliant equipment to the specified location within the agreed timeframe.

Network Contract Office 19 (36C259)

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Supply of High-Resolution Scanning Electron Microscope (SEM)Auburn University is seeking a subcontractor to supply a high-resolution scanning electron microscope (SEM) that meets specific technical requirements, including high-vacuum operation and compatibility with cryo-milling processes to support advanced material analysis. The system must be capable of high-resolution imaging and must be delivered, installed, and fully integrated with an existing Cryo Polisher to ensure seamless operational workflow. The equipment may be new or used, provided it satisfies all specified performance standards. The solicitation closed on August 7, 2026, with responses due by 3:30 PM CT, and the contract falls under NAICS code 333314 for laboratory apparatus and furniture manufacturing. Performance of the work is expected to occur at Auburn University’s facility in Alabama, with no set-aside provisions identified. All delivery, setup, and integration responsibilities rest with the selected vendor.

Auburn University

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Hazardous & Sensitive Instrument SupplyThe contract calls for the supply of a precision dial-indicating differential gage with NSN 6685014548639, designed for use in sensitive military applications and requiring all components to be mercury-free to meet environmental and safety standards. The instrument must fully comply with established military specifications for high-accuracy measurement devices, ensuring reliability and performance under demanding operational conditions. The procurement is classified as a subcontract under NAICS code 333314, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The offering is managed by the ASC Commodities Division under the Department of Defense, and interested parties must respond by the deadline of August 7, 2026, following a solicitation posted on July 30, 2026. All submissions must adhere to technical requirements for hazardous and sensitive instrument supply without the use of regulated substances like mercury.

ASC COMMODITIES DIVISION

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SAFETY GLASSES, REVISIO

Solicitation # SPE8E6-26-Q-0603

The contract specifies the procurement of 6,700 pairs of safety glasses identified by NSN 4240-01-527-4051 under solicitation SPE8E6-26-Q-0603, with delivery required within 60 days after award. All eyewear must be approved by the U.S. Army and listed on the Authorized Protective Eyewear List (APEL), with no intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional components like batteries or instruments, which must meet NAVSEA 5100-003D containment standards. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with marking following MIL-STD-129 and no special marking codes. The items are to be shipped FOB origin to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract enforces a strict zero variance in quantity and references the DLA Master List of Technical and Quality Requirements for all technical and quality clauses. Transportation and hazardous material packaging must adhere to DLAD Proc Notes C19 and C20, and the supply is classified under NAICS code 339115 with a response deadline of August 5, 2026.

DLA DIST SAN JOAQUIN

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in about 4 hours

Rapid Delivery and Logistics SupportThis contract establishes a 24/7 rapid-response logistics service for the timely delivery, pick-up, and recall of medical beds at JBSA Fort Sam Houston, with a strict requirement that all services be completed within four hours of notification. The work is essential for maintaining operational readiness and ensuring that medical facilities have immediate access to critical equipment, with no tolerance for delays. The performance location is specified as zip code 78234, corresponding to the military installation, and the scope is narrowly defined to support only medical bed logistics under urgent conditions. The contract is classified as a subcontract under NAICS code 484220, which pertains to specialized freight trucking services, indicating reliance on dedicated ground transportation networks capable of round-the-clock operation. It was posted on July 30, 2026, with responses due by August 13, 2026, and is procured by the Department of Defense through the W40M MRC0 West office. There is no set-aside designation, meaning the opportunity is open to all qualified vendors, and the focus is squarely on execution speed, reliability, and compliance with military health system protocols.

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