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COSMED USA INC;2211 N ELSTON RD STE 305;CHICAGO;IL;606141020

UEI: SLED_59BDB15A87F591EF

COSMED USA INC;2211 N ELSTON RD STE 305;CHICAGO;IL;606141020 is a federal contractor, registered under UEI SLED_59BDB15A87F591EF. It has been awarded $31,974 across 1 federal contract. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include 246-NETWORK Contracting Office 6 (36C246).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_59BDB15A87F591EF

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

246-NETWORK Contracting Office 6 (36C246)$32.0K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$32.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COSMED USA INC;2211 N ELSTON RD STE 305;CHICAGO;IL;606141020's top NAICS codes and agencies

Educational Electronics Trainer SupplyThe contract calls for the supply and delivery of twelve Ohm’s Law & DC Circuits Trainer units, each fully assembled with internal components, circuit boards, power supplies, and user interfaces designed to meet precise technical specifications. These units are intended for educational use and must function reliably to support hands-on learning in electrical fundamentals within a classroom or laboratory setting. All units must be new, fully tested, and ready for immediate deployment upon delivery without requiring additional assembly or customization by the recipient. The procurement is issued as a subcontract under the Career Technology Education agency in South Carolina, with a solicitation response deadline of August 18, 2026, at 2:00 PM. The NAICS code 334510 indicates the industry classification pertains to the manufacturing of electronic components and products, aligning with the nature of the trainers being procured. The place of performance and delivery location are unspecified, but the training equipment is expected to serve the educational needs of institutions under the agency’s purview. No set-aside provisions or special bidding preferences are indicated, and all bids must adhere strictly to the technical requirements outlined in the solicitation.

Career Technology Education

POSTED

about 9 hours ago

DEADLINE

NeuroFortis HeadStage

Solicitation # 36C24726Q0805

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

247-NETWORK Contract Office 7 (36C247)

POSTED

about 12 hours ago

DEADLINE

Z2FD--Epoxy Flooring-Kitchen Floor

Solicitation # 36C24626Q0782_1

The contract is for the installation of a seamless epoxy flooring system in the kitchen at the Richmond VA Medical Center, classified under NAICS code 238330 as a construction service limited exclusively to Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The solicitation, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, has a total estimated value of $19 million and requires proposals to be submitted via email to Natasha Hawkins by August 21, 2026. The work must be completed within a 31-day period from August 7 to September 6, 2026, with strict adherence to food-service and healthcare standards, including USDA/FDA compliance, OSHA slip-resistance requirements (coefficient of friction ≥ 0.6), and a minimum 10-year service life. The flooring must match Estes BCM Caramel, be non-toxic, low/zero VOC, resistant to kitchen chemicals, and fully cure within 24 to 48 hours, with a mandatory one-year warranty covering materials and workmanship. Evaluation is based on technical capability as the primary factor—requiring demonstrated expertise in surface preparation, double-broadcast quartz application, cove base installation, and topcoating—with price serving only as a tiebreaker in a best-value trade-off process, not a lowest price technically acceptable (LPTA) selection. Contractors must comply with stringent security protocols including Tier 3 or Tier 5 background investigations, PIV card issuance and display, and immediate removal of unfit personnel. Subcontracting is restricted under VA-specific clauses, limiting payments to non-similarly situated subcontractors to 50% of total costs, and requires adherence to the VAAR 852.219-75 subcontracting certification. All invoicing must be submitted exclusively through the VA’s eInvoice system to the Financial Services Center in Austin, Texas, and contractors are required to submit a Unique Entity Identifier (UEI) and CAGE code, with any use of prohibited telecommunications equipment needing disclosure within 72 hours. The installation site requires full coordination of kitchen shutdowns, and final acceptance occurs on-site with the contractor bearing all costs for corrections.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

Tower and Scope Lease, Onsite Endoscopy Specialist, PM and Repair

Solicitation # 36C24626Q0747

The contract solicitation for Tower and Scope Lease, Onsite Endoscopy Specialist, Preventive Maintenance, and Repair at the Richmond VA Medical Center Surgery Department is a full and open competition conducted under Revolutionary FAR Overhaul Part 12 procedures, targeting commercial services with a firm-fixed-price contract structure. The requirement centers on the delivery, installation, and ongoing support of a state-of-the-art 4K/ICG/3D surgical endoscopy video platform compatible with VistA, Cerner, and StreamConnect systems, featuring advanced imaging capabilities such as NIR/ICG fluorescence, narrow-band imaging, and dynamic brightness control. The equipment must meet stringent ergonomic, hygienic, and interoperability standards, including lightweight camera design, minimal cabling, and clean-in-place procedures. Performance is tied to a mandatory onsite endoscopy specialist providing 24/7 phone support, onsite repairs during business hours, loaner system availability, and continuous clinical staff training. The base period begins September 1, 2026, and extends through August 31, 2027, with two additional one-year option periods available through 2030, covering specialized towers for Urology, Surgical, Airway, and ENT procedures along with preventive maintenance services. Proposal submissions must include three distinct volumes: a technical proposal addressing equipment compliance and specialist scheduling without pricing, a past performance narrative detailing up to three relevant contracts from the last five years, and a completed price schedule. The evaluation follows a best-value trade-off approach, prioritizing technical capability above past performance, with price as the third factor, ensuring selection is not based solely on lowest cost. Offerors must comply with stringent security and representation requirements including disclosure of any use of prohibited telecommunications equipment under FASCSA, submission of a Unique Entity ID (UEI), and completion of VAAR 852.219-75 for subcontracting limitations. Contractor personnel require PIV access credentials, are subject to background investigations under 5 CFR Part 731, and must comply with VA personnel vetting and credentialing standards. All proposals must be emailed to Stephen Nassan by August 10, 2026, with no physical submissions accepted. Payment will be processed electronically through the VA Financial Services Center via EFT, and invoicing must use the VA eInvoice system. The place of performance is the Richmond VA Medical Center, with final acceptance contingent upon successful installation, integration, and verified functionality of all components against the

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

Biplane Endo Transducers

Solicitation # 36C26026Q0811

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

260-NETWORK Contract Office 20 (36C260)

POSTED

about 12 hours ago

DEADLINE

USGS Portable Ultrasound Machine

Solicitation # 140G0126Q0233

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

Ofc Of Acqusition Grants-National

POSTED

about 12 hours ago

DEADLINE

Mobile (MRI) trailer for lease

Solicitation # 36C24627Q0008

The Department of Veterans Affairs through its 246-NETWORK Contracting Office 6 is seeking sources for the lease of a mobile MRI trailer to support medical services at a designated location in Fayetteville, North Carolina, with the contract office based in Hampton, Virginia. The solicitation, identified by number 36C24627Q0008, was posted on August 5, 2026, with responses due by August 12, 2026, and is categorized as a sources-sought action to gather market information rather than a formal award. The requirement is for a fully functional, mobile magnetic resonance imaging unit that can be transported and deployed as needed, with performance expected to occur at the Fayetteville site. Primary point of contact for inquiries is Patsy Simpson, reachable via email at Patsy.Simpson@va.gov or phone at 757-728-7021. The solicitation does not specify a set-aside classification or NAICS code, indicating the agency is assessing industry capabilities and availability prior to determining the procurement path.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

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

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Precision Electronic Component Supply (NSN 5985200144803)The contract solicits the procurement and delivery of one precision electronic component, specifically the Wade Antenna Inc. P/N D2418-M2G identified by NSN 5985200144803, with strict adherence to military packaging, marking, and hazardous materials handling standards. The item is required for defense-related applications and must meet all applicable military specifications to ensure operational compatibility and safety. The solicitation is issued as a subcontract under NAICS code 334510, indicating it falls within the electronic component manufacturing sector, and is managed by the Active Devices Division of the Department of Defense. Performance of the contract is to be executed at Fort Carson, Colorado, with a ZIP code of 80913-4093, and the deadline for responses is August 17, 2026. The contract was posted on August 4, 2026, and interested parties can access further details through the DIBBS platform using the provided UI link.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STIMULATOR, NERVE, TRANS

Solicitation # SPE2DS-26-T-309Z

This is a dual-channel, battery-operated transcutaneous nerve stimulator designed for pain control, featuring three operating modes—constant, width modulation, and burst—with adjustable pulse rate from 2 to 150 Hz and pulse width from 50 to 250 microseconds. The device delivers asymmetrical biphasic square-wave currents in constant current output mode, with burst mode delivering eight pulses per burst at two bursts per second. It includes a sliding amplitude control cover for safety and a permanently attached battery compartment, powered by a standard 9V E-block type 6F22 battery. The unit supports timer settings of continuous, 15, 30, or 60 minutes and comes with four leadwires and four electrodes, all permanently attached or bundled as part of the system. Its compact dimensions are 3.8 by 2.60 by 1 inch, and it is supplied with a carrying case and instruction literature. The full kit includes the Impulse 3000 device with part number IM3T, electrodes EERC200M, lead wires L00013, the 9V battery L00081, and carrying case L00055. The device is subject to Defense Logistics Agency packaging and quality requirements, and government identification must be removed from non-accepted supplies. All bidders must specify the source and part number being supplied, and the item is identified by NSN 6515-01-644-3653 with a purchase request quantity of two units delivered within 20 days.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONNECTOR, SURGICAL

Solicitation # SPE2DS-26-T-286G

The contract pertains to the procurement of nine units of a surgical connector, specifically a Diamond O2 Quick Connector with a DISS male fitting and check valve, constructed from corrosion-resistant metal for use as an oxygen tube fitting. The item is identified by NSN 6515-01-457-0271 and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, accessible via the DLA web portal. Packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport, with export compliance when required. The product must be delivered within five days of award to a designated military medical facility in San Antonio, Texas, under FOB destination terms, with destination inspection required upon arrival. All offerings must be submitted through the DLA Internet Bid Board System by the specified deadline, and bidders must clearly state the source and part number being supplied. Additive manufacturing is prohibited unless explicitly authorized, and alternate parts must be accompanied by complete data for both the original and substitute item. The solicitation is not a small business set-aside but may be subject to automated award if no first article test is required, and preference may be given to HUBZone concerns unless waived. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFAR) clauses governing cybersecurity, data safeguarding, whistleblower protections, prohibition of hazardous substances such as hexavalent chromium, restrictions on foreign-origin equipment, and requirements for electronic payment processing via Wide Area Workflow. Contractors are required to validate their representations in the System for Award Management, certify compliance with telecommunications equipment restrictions, and ensure all hazardous materials are labeled in accordance with OSHA’s Hazard Communication Standard. Payment instructions, inspection responsibilities, and contract administration details are tied to DLA Troop Support, with Dana Patrone as the designated point of contact. Compliance with MIL-STD-2073-1E and the DLA Master Solicitation Revision 105 is mandatory, and failure to meet marking, packaging, or technical specifications may result in rejection. All proposals must omit additive manufacturing components and include full manufacturer details to be considered for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Handheld Acoustic Hailing Device Supply

Department Of Justice US Marshal Service

POSTED

DEADLINE

Supply of Medical Diagnostic Equipment (VNG System)

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Heavy Hauling and Equipment TransportThe contract is for heavy hauling and equipment transport services, specifically focused on the movement of heavy machinery, construction equipment, and oversized materials to and from a designated site in Fayetteville, North Carolina, with a zip code of 28301. It is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, ensuring eligibility and preference for businesses owned and controlled by service-disabled veterans, as defined under FAR 19.14. The North American Industry Classification System code 484220 applies, indicating it falls under the category of truck transportation for miscellaneous items, particularly specialized freight requiring heavy-haul capabilities. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, and is administered by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs. The performance location is fixed in Fayetteville, and all transport activities must comply with the requirements for safely and efficiently handling oversized or heavy loads. While no point of contact is listed, interested SDVOSB contractors must submit their proposals before the deadline to be considered for award, ensuring full compliance with federal set-aside regulations and transportation-specific standards for hazardous or non-standard cargo.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE