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COVIDIEN SALES LLC;15 HAMPSHIRE ST;MANSFIELD;MA;020481113

UEI: SLED_329F14023753B3CB

COVIDIEN SALES LLC;15 HAMPSHIRE ST;MANSFIELD;MA;020481113 is a federal contractor, registered under UEI SLED_329F14023753B3CB. It has been awarded $29,900 across 1 federal contract. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include 252-NETWORK Contract Office 12 (36C252).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_329F14023753B3CB

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

252-NETWORK Contract Office 12 (36C252)$29.9K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$29.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COVIDIEN SALES LLC;15 HAMPSHIRE ST;MANSFIELD;MA;020481113's top NAICS codes and agencies

NeuroFortis HeadStage

Solicitation # 36C24726Q0805

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

247-NETWORK Contract Office 7 (36C247)

POSTED

about 11 hours ago

DEADLINE

N065--Replace Warehouse Door #13 and Repair Door #14 at the Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago, IL 60612

Solicitation # 36C25226Q0630

The contract solicits bids for the replacement of Warehouse Door #13 and the repair of Warehouse Door #14 at the Jesse Brown VA Medical Center located at 820 S Damen Ave in Chicago, Illinois. The work falls under NAICS code 238290, indicating it pertains to other building equipment contractors, and is managed by the 252-NETWORK Contract Office 12 within the Department of Veterans Affairs, based in Milwaukee, Wisconsin. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, at 9:00 AM. The point of contact for this opportunity is Michele D Coleman, listed as the Contractor, who can be reached via email at michele.coleman@va.gov. There is no set-aside designation specified for this contract, meaning it is open to all eligible contractors without restriction based on small business, veteran-owned, or other categories. The place of performance is clearly defined as the Chicago medical center, though the official contract documentation does not provide additional details on the specific location within the facility where the work will occur.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 11 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 11 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 11 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

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

Supply of Medical Diagnostic Equipment (VNG System)

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Blast Overpressure Sensor SupplyThe contract entails the supply of 80 blast overpressure sensors specifically designed or custom-manufactured for defense applications, with all units required to meet stringent military or industrial performance standards to ensure reliability under extreme conditions. These sensors are intended for use in environments where accurate measurement of blast overpressure is critical for safety, testing, and operational assessments, and must be delivered in full compliance with defense-grade specifications. The solicitation is classified as a subcontract under NAICS code 334510, tied to the Department of Defense through its agency W6QK Acc-Apg Adelphi, with performance obligated at Aberdeen Proving Ground, Maryland, 21005. The opportunity was posted on August 4, 2026, with a firm response deadline of August 11, 2026, at 3:30 PM Eastern Time. No set-aside classification is specified, and all potential vendors must submit proposals meeting the technical and delivery requirements by the stated deadline to be considered for award.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Supply of Automated Endoscope Reprocessor (AER) MachineThe contract involves the procurement of a single Advantage Plus AER unit equipped with an air compressor and compatibility with single-use Rapicide PA reprocessors, intended for automated endoscope reprocessing. The solicitation is issued under the NAICS code 334510, which categorizes the procurement within the medical and surgical equipment manufacturing sector, and is structured as a subcontract. The Department of Veterans Affairs, through its 242-NETWORK Contract Office 02 (36C242), is the responsible agency for this procurement, with no specific place of performance or point of contact detailed in the available data. The opportunity was posted on August 4, 2026, and responses are due by August 10, 2026, at 5:00 p.m., creating a six-day window for potential vendors to submit proposals. The procurement does not specify a set-aside type, indicating it is open to general competition without restrictions based on business size or category.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

High-Performance Real-Time PCR System SupplyThe contract calls for the supply of a high-performance Applied Biosystems QuantStudio 7 Pro Real-Time PCR System or an equivalent brand-name-or-equal instrument designed for high-throughput genomic analysis. The equipment must meet rigorous technical specifications necessary for accurate, scalable, and reliable real-time PCR applications in a research or clinical setting. The system is intended for use at a location in Temple, Texas, with a zip code of 76504-7176, and is procured under a subcontract arrangement through the Department of Veterans Affairs, specifically the 257-NETWORK Contract Office 17. The solicitation was posted on August 4, 2026, with a hard deadline for responses set for August 14, 2026, at 3:00 PM. The North American Industry Classification System code 334510 confirms the purchase falls under the manufacturing of medical, dental, and laboratory equipment. The contract does not specify a set-aside type and lacks detailed point of contact information, indicating the procurement is likely managed through established vendor channels or prequalified suppliers under the broader VA contracting framework.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Diagnostic Instrumentation and Reagents SupplyThe contract titled Diagnostic Instrumentation and Reagents Supply involves the provision of critical laboratory equipment including PCR machines, centrifuges, and microscopes along with necessary reagents for the field detection of high-risk pathogens such as viral hemorrhagic fever agents. This subcontract is intended to support rapid diagnostic capabilities in resource-limited environments, specifically targeting the place of performance in Kampla, to enhance preparedness and response to outbreaks. The equipment and reagents must meet stringent performance standards to ensure accurate and timely identification of infectious agents under challenging field conditions. The solicitation was posted on August 4, 2026, with a firm response deadline of August 15, 2026, at 9:59 PM. It falls under NAICS code 334510, which classifies the manufacture of medical and diagnostic instruments. The contracting authority is the Department of State through its Acquisitions - Rpso Frankfurt office, indicating this effort is tied to international health security and diplomatic response initiatives. There is no set-aside designation specified, meaning open competition is permitted, and all prospective suppliers must be prepared to deliver fully functional, certified, and field-ready systems in compliance with technical requirements for pathogen detection in remote settings.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

Ballast Monitoring System Supply and Integration

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Mobile Surveillance Trailer System Supply and IntegrationThe contract calls for the supply, delivery, and integration of two self-contained mobile surveillance trailers equipped with 4K cameras, solar and battery-powered energy systems, secure communications hardware, cloud connectivity, and full autonomous operational capability. These trailers are designed for independent deployment without reliance on external power or infrastructure, ensuring persistent, remote surveillance in austere or unprepared environments. The system must support seamless data transmission, real-time monitoring, and secure cloud-based storage and retrieval while maintaining operational autonomy through intelligent software and minimal human intervention. This subcontract is classified as a Small Business Set Aside with total set-aside status under NAICS code 334510, indicating exclusive eligibility for small businesses. Proposals must be submitted by August 17, 2026, with the contract to be performed at Lakewood, 98499. The acquisition is managed by the Department of the Interior’s Office of Acquisition Grants, and the trailers are intended for mission-critical surveillance applications requiring reliability, mobility, and unattended operation. Integration of power, communications, and data systems must meet rigorous standards for security, durability, and environmental resilience under diverse operational conditions.

Office Of Acquisiton Grants

POSTED

DEADLINE