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Dornoc Medical Systems, Inc 200 NW Parkway RIVERSIDE MO 64150 USA

UEI: SLED_B13AD4C8D014EADE

Dornoc Medical Systems, Inc 200 NW Parkway RIVERSIDE MO 64150 USA is a federal contractor, registered under UEI SLED_B13AD4C8D014EADE. It has been awarded $206,898 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B13AD4C8D014EADE

Federal Contracting Overview

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

AI Capability Profile

Dornoc Medical Systems, Inc. provides specialized products and services under NAICS 339112, focusing on the manufacturing of surgical and medical instruments. The company has experience supporting the Department of Defense. Their industry focus is centered on the medical equipment manufacturing se...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$206.9K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$206.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for Dornoc Medical Systems, Inc 200 NW Parkway RIVERSIDE MO 64150 USA

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Open opportunities in Dornoc Medical Systems, Inc 200 NW Parkway RIVERSIDE MO 64150 USA's top NAICS codes and agencies

Supply of Surgical Knife Handles (No. 9 Narrow Nose)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

HEPA Ventilator Filter Element Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Surgical Instrument Supply (Hemostats, Forceps, Scissors, Probes)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Sterile Toenail Removal Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Supply of Safety Hypodermic Syringes and Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Manufacturer of Adjustable Cervical Supports

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Supply of Rigid Sea-Air Medical Evacuation Litters

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Supply of Obstetrical Field Medical Sets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Supply of Thoracic Chest Drainage Tubes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Supply of Intravenous (IV) Fluid Administration Sets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Manufacture of Light Lenses (Part 7225225-08)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Sterile Disposable Dressing Forceps

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-27-T-0745

Solicitation SPE2DS-27-T-0745, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for urethral Foley catheters under NAICS 339112. The requirement is for one package containing five 6FR, 2-way catheters made of 100% silicone with a 1.5ML balloon capacity. The items must be delivered FOB Destination to Fort Bragg, NC, within five days after the order is placed. Quotations are due by October 26, 2026, and must be submitted via the DIBBS system. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1. The items are classified as Type I Code S with a non-extendable shelf life of 60 months. Award may be automated, though offerors must provide complete data packages for any alternate parts proposed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

HEADLAMP, MEDICAL

Solicitation # SPE2DS-27-T-0601

Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable LED medical headlamps (NSN 6515-01-518-3823). These headlamps must be black, virtually unbreakable, and feature four intensity modes ranging from low to high, including a flashing mode. Each unit must be delivered complete with three AAA batteries and a filter set that includes a clear red and green option to facilitate hands-free medical care in low-light environments. The procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside cascade with the Non-Manufacturer Rule waived. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 90 days after order, targeting a need ship date of January 18, 2027. Inspection and acceptance will occur at the destination. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

MINILATOR, OXYGEN, HOSPI

Solicitation # SPE2DS-27-T-0779

Solicitation SPE2DS-27-T-0779 is a fixed-price procurement issued by the Defense Logistics Agency for one hospital oxygen minilator, identified by NSN 6515-01-417-7877. The required equipment must be compact and lightweight, capable of delivering oxygen flow rates up to 15 LPM for one to five patients simultaneously, and must feature eight LSP constant flow selector valves with five distinct settings. The item is to be delivered to the USS RAMAGE DDG 61 with a required delivery date of October 21, 2026, and a lead time of 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including RA001 and RP001 for packaging and palletization. Packaging must comply with ASTM D3951 and MIL-STD-129, with medical marking following Medical Marking Standard No. 1. Bidders must submit quotes via the DIBBS portal by October 26, 2026, and must specify the source and part number being supplied. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

STARTER KIT, INTRAVENOU

Solicitation # SPE2DS-27-T-0762

Solicitation SPE2DS-27-T-0762 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 20 Mojo Intravenous IV Infusion Starter Kits under NSN 6515-01-633-0975. Each latex-free kit must include an 18 GA and 20 GA IV catheter, a 5cc pre-filled saline flush syringe, an IV administration set, a luer lock, a tourniquet, Tegaderm, Veni-Gard, an adhesive bandage, two 2x2 inch gauze pads, two alcohol prep pads, and one povidone prep pad. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to the Commanding Officer at Station SAR Lemoore, California, within 20 days after receipt of the order. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and RP001, with marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers. The procurement is governed by NAICS code 339112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-27-T-0772

Solicitation SPE2DS-27-T-0772 is issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain for the procurement of High Five Flex-Vinyl Patient Examining Gloves under NSN 6515-01-455-2759. The requirement consists of three boxes, with each box containing 100 clear, disposable, non-powdered, and non-sterile latex-free vinyl gloves. Technical specifications require a length of 245 mm, a palm thickness of 3.1 mil, and a finger thickness of 3.9 mil. The items must be delivered to Fort Bliss, Texas, via the fastest traceable means, with a required delivery date of October 21, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires compliance with FDA regulations regarding registration, listing, and labeling. Bidders must submit quotations via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation may include a HUBZone price preference, and failure to provide a Safety Data Sheet prior to award may render an offeror ineligible.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

CABLE, INVASIVE BLOOD P

Solicitation # SPE2DS-27-T-0518

Solicitation SPE2DS-27-T-0518 is a request for quotations issued by DLA Troop Support for the procurement of 75 invasive blood pressure transducer interface cables. The required items are right-angle cables with Abbott connectors for square transducer connections, specifically identified as Zoll Medical Corporation part number 8300-0788-01 and NSN 6515-01-646-5170. This is an FDA-regulated medical device acquisition requiring bidders to specify the source and part number being supplied. The contract stipulates a delivery period of 165 days, with a need ship date of April 3, 2027, and a required delivery date of April 12, 2027. Delivery, inspection, and acceptance are all set for destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Offerors are prohibited from providing parts made via additive manufacturing unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE