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Corps Medical Supply, LLC WI 53545-0780 USA

UEI: SLED_B581949BA18044E4

Corps Medical Supply, LLC WI 53545-0780 USA is a federal contractor, registered under UEI SLED_B581949BA18044E4. It has been awarded $70,992 across 1 federal contract. Primary work spans Ophthalmic Goods Manufacturing. Top awarding agencies include W40M MRC0 West.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B581949BA18044E4

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

W40M MRC0 West$71.0K100%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$71.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Corps Medical Supply, LLC WI 53545-0780 USA's top NAICS codes and agencies

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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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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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

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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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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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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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On-Site Training and Technical Support ServicesThe contract outlines the provision of on-site clinical training and technical support services for hospital staff focused on the operation, safety protocols, and routine maintenance of all medical bed systems. Training will be delivered directly at the designated performance location in San Antonio, Texas, with 78234 as the assigned zip code, ensuring hands-on instruction tailored to the specific equipment used in the facility. The services aim to enhance staff competency and ensure compliance with safety standards for medical bed usage across clinical environments under the oversight of the Department of Defense through its W40M MRC0 West office. The opportunity is classified as a subcontract with a NAICS code of 611430, indicating it pertains to educational support services, and is open for response until August 13, 2026, with proposals due by 4:00 PM Eastern Time. Interested parties must submit their offerings prior to the deadline to be considered for award, with no set-aside provisions specified for small or disadvantaged businesses.

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Supply of Early Mobility Verticalization BedsThe contract seeks the supply of 60 therapeutic beds specifically engineered to facilitate patient verticalization, a key intervention aimed at enhancing rehabilitation outcomes and reducing the duration of intensive care unit stays. These beds are designed to support early mobility initiatives, enabling patients to transition safely from supine positions to upright postures, which can improve circulation, respiratory function, and overall recovery metrics. The equipment must meet clinical standards for safety, durability, and ease of use in high-acuity healthcare environments. Subcontracted under the Department of Defense through the W40M MRC0 West office, the contract is categorized under NAICS code 339112, indicating medical equipment manufacturing. Performance is required at a location with ZIP code 78234, and responses must be submitted by August 13, 2026, with the solicitation posted on July 30, 2026. While no set-aside provisions or point of contact details are specified, the urgency and specificity of the requirement suggest a critical need to enhance operational medical capabilities within military healthcare systems.

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Supply of Mattress Covers with Microclimate ManagementThe contract entails the supply of 60 advanced textile mattress covers designed with microclimate management capabilities to regulate temperature and moisture, specifically to prevent pressure ulcers in long-term care environments. These covers are engineered for use in healthcare settings where patient mobility is limited and prolonged bed rest is common, ensuring improved skin integrity and comfort through active moisture wicking and thermal regulation. The delivery must comply with strict performance standards to meet clinical needs in institutional care. The solicitation is categorized as a subcontract under NAICS code 314111, indicating classification within textile apparel and accessory manufacturing. It is issued by the Department of Defense, specifically under the W40M MRC0 West office, with performance required at a location in San Antonio, Texas, zip code 78234. Bids must be submitted by August 13, 2026, at 4:00 p.m., following a posting date of July 30, 2026. The contract does not specify a set-aside classification, and no point of contact details are provided within the data, though the official opportunity can be accessed via the SAM.gov link.

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Supply of Intensive Care BedsThe contract involves the delivery of 60 specialized intensive care unit beds designed for high-acuity patient care, each equipped with pressure redistribution features, bariatric support capabilities, and integrated battery backup systems to ensure uninterrupted operation during power outages or transfers. These beds are critical for maintaining patient safety and comfort in demanding clinical environments, particularly where mobility, weight capacity, and continuous monitoring are essential. The equipment must meet stringent performance and reliability standards to align with military medical requirements. The solicitation is issued under the NAICS code 339113 for medical equipment manufacturing and is classified as a subcontract. It is managed by the Department of Defense through the W40M MRC0 West office, with performance required at a location in San Antonio, Texas, zip code 78234. Interested parties must submit their responses by August 13, 2026, at 4:00 PM Eastern Time, following a posting date of July 30, 2026. No set-aside designation or specific organization type is specified, and the contract is open for competition under general federal acquisition guidelines.

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Supply of Smart Connected Medical Surgical BedsThe contract calls for the procurement and delivery of 60 smart, connected medical surgical beds designed with integrated patient monitoring capabilities, real-time data transmission, and full interoperability with electronic health records systems. These beds are intended to enhance patient care by enabling continuous clinical data collection and seamless communication with hospital information systems, ensuring timely clinical decision-making and reducing manual documentation errors. The equipment must meet rigorous technical specifications for reliability, safety, and compatibility with existing healthcare infrastructure within Department of Defense facilities. The solicitation is issued under the subcontract type with a NAICS code of 339112, indicating classification within medical equipment manufacturing. The opportunity is managed by the W40M MRC0 West office of the Department of Defense, with performance required at a location in San Antonio, Texas, ZIP 78234. Bidders must submit responses by August 13, 2026, at 4:00 PM, following the public posting of the opportunity on July 30, 2026. The contract does not specify any set-aside provisions for small businesses or other categories, and full compliance with all technical, logistical, and regulatory requirements for military medical usage is mandatory.

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NOTICE OF PROCUREMENT VIA GSA eBUY (INFORMATIONAL PURPOSES ONLY) Mobile SPU/SPD Trailer (WBAMC)

Solicitation # PANHCA26P0000031270

The U.S. Department of Defense, through the Medical Readiness Contract Office-W at Fort Bliss, Texas, is seeking a fully enclosed, operational Mobile Sterile Processing Unit (SPU) Trailer via a lease agreement to serve as a mission-critical swing space while the permanent Sterile Processing Department at William Beaumont Army Medical Center undergoes renovation. This procurement is conducted under the Revolutionary FAR Overhaul (RFO), which restricts competition exclusively to current GSA Multiple Award Schedule (MAS) or Federal Supply Schedule (FSS) contract holders; open-market proposals are explicitly prohibited and will not be considered. All responses must be submitted electronically through the GSA eBuy system under RFQ1826817, with no acceptance of emailed, faxed, verbal, or physical submissions. The solicitation is issued as a Special Notice for informational purposes only and does not constitute a formal request for proposals, but it signals intent to award a Firm Fixed-Price contract. The contract term is for 12 months, with an option to extend for an additional 12 months. The unit must replicate the full capabilities of the existing SPD, processing 300 surgical sets per day under a strict two-zone workflow, with integrated water treatment systems compliant with AAMI TIR 34 standards and monthly water quality reporting. The unit must include sterilizers, washer/disinfectors, ultrasonic cleaners, three-sink workstations, and a weather-tight, wind-resistant covered platform connecting to the facility dock, and must be operable in extreme weather conditions with full winterization procedures for transport. The contractor is responsible for delivery, installation, commissioning, 24/7 on-call maintenance, decommissioning, and removal. All personnel must comply with FAR 52.204-9 for personal identity verification, complete AT Level I security awareness training and iWATCH suspicious activity reporting training, and pass NCIC-III and Terrorist Screening Database checks for facility access. Performance occurs at Building 18511, Fort Bliss, Texas, where the unit will be inspected and accepted upon delivery and system verification. The NAICS code is 532120, with no set-aside applied, and responses must be submitted via GSA eBuy by the August 31, 2026 deadline, with questions due by August 14, 2026. The government reserves the right to award based on the first offer received if it is deemed fair and

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