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DOVER PROPERTIES, INC

UEI: JZNSPVBAC1Z4CAGE: 180W9

DOVER PROPERTIES, INC is a federal contractor, registered under UEI JZNSPVBAC1Z4 and CAGE code 180W9. It has been awarded $247,843 across 2 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and Electronic Computer Manufacturing. Top awarding agencies include 262-NETWORK Contract Office 22 (36C262) and DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

WebsiteWWW.DOVERPROPERTIES.NET

Address123 Main St, City, ST 12345

Registration

UEI Code

JZNSPVBAC1Z4

CAGE Code

180W9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272X8WA2A5OY

NAICS Codes

238220Plumbing, Heating, and Air-Conditioning Contractors

339112Surgical and Medical Instrument Manufacturing

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

423440Other Commercial Equipment Merchant Wholesalers

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

+15 more

Federal Contracting Overview

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

AI Capability Profile

Dover Properties, Inc. provides specialized support to DLA Maritime - Puget Sound, with technical expertise focused on electronic component manufacturing and related systems. The company maintains a strategic relationship with the Defense Logistics Agency, specifically supporting maritime operation...

Key Performance Metrics

Awards Count

0

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

262-NETWORK Contract Office 22 (36C262)$200.0K80.7%

DLA Maritime - Puget Sound$47.8K19.3%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$200.0K80.7%

334111 - Electronic Computer Manufacturing$47.8K19.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DOVER PROPERTIES, INC's top NAICS codes and agencies

BRIDGE, BOWEL LOOP, OSTO

Solicitation # SPE2DS-26-T-421J

Solicitation SPE2DS-26-T-421J is a request for quotations issued by DLA Troop Support for the procurement of plastic ostomy loop bridges, identified by NSN 6515-00-541-2939. The requirement consists of one package containing 20 bridges, with a specified delivery timeframe of 20 days after order. The items are regulated by the FDA and must adhere to a non-extendable shelf-life of 60 months. Bidders are required to specify the company and part number being supplied, with Hollister Inc part number 7767 noted as a reference. Delivery is set as FOB Destination to the USS Somerset LPD 25, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Ordnance and Flight Termination System (FTS) Engineering

FA8818 Ssc/aak-Kt

POSTED

about 17 hours ago

DEADLINE

Solicitation # VA-27-00010051

The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through this Sources Sought Notice to identify qualified vendors capable of providing Eye Lane and associated equipment for the Veterans Health Administration Non-Expendable Equipment National Program. The agency intends to establish a single Requirements Contract with Firm-Fixed Price orders to supply medical centers and facilities across the United States. The proposed period of performance consists of a 12-month base period followed by four 12-month option periods. This procurement falls under NAICS code 339112 with a size standard of 1,000 employees. Interested respondents must be registered in the System for Award Management and provide their capabilities via email to the primary point of contact by September 18, 2026, at 9:00am ET. This notice is strictly for market research purposes and does not constitute a formal solicitation for bids or proposals.

Sac Frederick (36C10X)

POSTED

about 17 hours ago

DEADLINE

65--BLOOD WARMER KIT,HOSPI

Solicitation # SPE2DS-26-T-423Z

Solicitation SPE2DS-26-T-423Z is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 Hospital Blood Warmer Kits under NSN 6515017240760. This is a fixed-price contract designated as a Total Small Business Set-Aside under NAICS 339112. The procurement is subject to FDA Regulation 864.9205, Class II, and requires compliance with registration, listing, and labeling standards. Quotes must be submitted electronically by September 16, 2026, to the issuing office in Philadelphia, Pennsylvania. The items are to be delivered to 0189 CS BN CO A Composite at Fort Bragg, North Carolina, with a delivery lead time of 20 days and a required delivery date of September 14, 2026. Shipping must be conducted via the fastest traceable means, and the terms are FOB Destination for both inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # 36C24526Q0758

Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 17 hours ago

DEADLINE

Notice of Intent to Single Source to General Micro Systems, Inc.

Solicitation # 6973GH-26-P-02784

The Federal Aviation Administration intends to award a single source contract to General Micro Systems, Inc. of Rancho Cucamonga, California, under solicitation number 6973GH-26-P-02784. This procurement is designed to provide Flight Program Operations with memory upgrades for previously purchased computers, increasing capacity from 16GB to 24GB. The action is being taken in accordance with FAA Acquisition Management System policy 3.2.2.4. All inquiries regarding this announcement must be directed to Tammy Claiborne by 7:00am CDT on September 12, 2026. The performance location for this contract is Oklahoma City, Oklahoma.

6973GH Franchise Acquisition Svcs

POSTED

about 17 hours ago

DEADLINE

in about 7 hours

600 - Manoscan ESO Catheter

Solicitation # 36C26226Q1465

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

CCF-200 Fit Testers

Solicitation # HT940626QE117

The Defense Health Agency is seeking a firm-fixed price purchase order under solicitation HT940626QE117 for 40 CCF-200 Fit Testers (Part Number 8523439) and 40 Simulator Wall Mount Brackets (Part Number 8523486). This equipment will support the Navy and Marine Corps Force Health Protection Command in Portsmouth, Virginia, specifically for Audiometric Technician Training Courses to certify 500 to 700 technicians annually on HPD fit testing requirements. The equipment must be compatible with Benson CCA-200mini, CCA-220, or CCA-100 audiometers and must be delivered to Navy Medicine East by October 31, 2026. The procurement is open for full and open competition under NAICS code 339112. Quotes are due by September 21, 2026, and will be evaluated based on completeness and whether the proposed pricing is fair and reasonable. The award will be made without discussions, though the government reserves the right to accept quotes other than the lowest. The contractor must adhere to strict DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Payment will be handled in arrears, Net 30, via the Wide Area WorkFlow (WAWF) electronic invoicing system.

Defense Health Agency

POSTED

about 17 hours ago

DEADLINE

[SOL Amendment P00002]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

Solicitation W91QVN26QA060 is for the procurement and installation of comprehensive Audio-Visual (AV) and Video Teleconference (VTC) system upgrades at the United States Forces Korea (USFK) Headquarters, Camp Humphreys, Republic of Korea. The project covers multiple designated areas, including the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. The contractor is responsible for providing all necessary equipment, licenses, and materials, as well as performing shipping, integration, programming, functional verification, and system turnover. The scope includes the installation of Crestron-based control systems, AV-over-IP components, LED walls, and other hardware, while integrating existing Government-furnished equipment. All work must adhere to specific technical baselines and safety standards, including TAA compliance and flame-retardant performance certifications. The government intends to make a single, all-or-none award to a responsible offeror based on the lowest total evaluated price among those deemed technically acceptable. Technical evaluation focuses on compliance with purchase descriptions, system interoperability, and the adequacy of supporting documentation. The period of performance concludes with a delivery date of March 17, 2027, and the final acceptance is contingent upon the correction of all material deficiencies and a successful functional demonstration. Quotations are due by September 15, 2026, at 10:00 AM KST. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

0906 Aq Co Contracting Bat

POSTED

about 17 hours ago

DEADLINE

Intent to Sole Source - a Preventative Maintenance Agreement (PMA) for the Alpha Omega Machine

Solicitation # NOI-OLAO-CC-26-010000

The National Institutes of Health Clinical Center intends to negotiate a sole source Preventative Maintenance Agreement for the Alpha Omega Machine, a specialized micro-electrode recording and stimulation system used in deep brain stimulation surgery. This equipment supports protocol 11-N-0211 by providing the Surgical Neurology Branch with capabilities for capturing single-unit spiking, local field potential, and surface EEG data, as well as real-time online analyses and electrical stimulation. The government has identified Alpha Omega as the only responsible source capable of satisfying these requirements under statutory authority 41 U.S.C. 253(c)(1). While this is a notice of intent rather than a request for proposal, interested sources may submit capability statements to the designated point of contact by September 21, 2026. The final determination regarding whether to compete the requirement remains at the discretion of the government.

National Institutes Of Health

POSTED

about 17 hours ago

DEADLINE

Q301--VISN 22 Semen & Vasectomy Test Kits

Solicitation # 36C26226Q1411_1

The Department of Veterans Affairs Network Contracting Office 22 is soliciting a single-award Blanket Purchase Agreement under solicitation 36C26226Q1411 for the procurement of Semen and Vasectomy Test Kits for VISN 22 Healthcare Centers. This requirement is designated as a total Small Business Set Aside under NAICS code 621511. The contract encompasses the provision of commercial products and services, specifically focusing on Full Semen Analysis and Post Vasectomy Semen Analysis test kits. The agreement is structured for a base year with four optional years, with pricing and quantities detailed across a five-year total in the provided CLIN pricing schedule and site breakdown. The procurement process follows FAR Part 12 guidelines for commercial products and services. Interested vendors must submit their offers by the response deadline of September 16, 2026, at 14:00. The contract includes specific delivery requirements, invoice instructions, and a detailed statement of work to ensure the consistent supply of test kits across various VISN locations. Primary coordination for this solicitation is managed by Contract Specialist Marcos Diaz.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

ISBEE/IEE Set Aside Compute Servers and Network Switches

Solicitation # 75H70926BAO-069-RFQ

Solicitation 75H70926BAO-069-RFQ is a combined synopsis and request for quotation for the Billings Area Server Refresh, issued by the Billings Area Office of the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement is for the procurement and delivery of new, genuine, and manufacturer-authorized IT equipment, including compute servers, network switching equipment, storage systems, cabling, and software licenses. Specifically, the government is seeking three units of Configuration 1 (minimum 50 TB usable, 4 compute servers) and three units of Configuration 2 (minimum 30 TB usable, 3 compute servers) on a brand name or equal basis. All hardware and software must comply with IPv6 standards and Section 508 accessibility requirements. The contract will be awarded to a responsible party based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal of no more than 10 pages, a price schedule, and evidence of successful performance on similar projects. The delivery period is 60 days from the date of award, with equipment delivered to Billings, Montana. Invoices must be submitted electronically via the Department of Treasury Invoice Processing Platform. The final deadline for quotation submission is September 11, 2026, at 1:00 pm MDT, and offers must be submitted via email to the designated point of contact.

Billings Area Indian Health Svc

POSTED

about 17 hours ago

DEADLINE

Draeger Perseus A500

Solicitation # HT940626QE112

The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Draeger Inc. for the procurement of seven Draeger Perseus A500 anesthesia workstations integrated with the Infinity Acute Care System (IACS). These units will serve as one-for-one replacements for end-of-life systems at Winn Army Community Hospital in Fort Stewart, Georgia, which have reached their ten-year service limit. The acquisition includes the necessary labor, travel for repairs and preventative maintenance, and parts to ensure optimized equipment uptime. Delivery is required within eight weeks of the order issuance. The sole-source justification is based on the need for clinical standardization, patient safety, and seamless integration with the Infinity M540 patient monitor and the Military Health System Genesis electronic health record. By utilizing the Draeger system, the government aims to avoid approximately 120,000 dollars in retraining costs and 45,000 dollars in redundant supply chain expenses. The procurement is categorized under NAICS code 339112 and is funded via the Defense Health Program. While the agency intends to negotiate with Draeger Inc., it is accepting capability statements from other authorized OEM dealers or distributors until September 13, 2026, to determine if a competitive procurement is warranted.

Defense Health Agency

POSTED

about 17 hours ago

DEADLINE

Q301--VISN 22 Semen & Vasectomy Test Kits

Solicitation # 36C26226Q1411_

The Department of Veterans Affairs, through the Network Contract Office 22, is soliciting bids for the procurement of Semen and Vasectomy Test Kits under solicitation number 36C26226Q1411. This combined contract opportunity is designated as a total set-aside for small businesses and falls under NAICS code 621511. The response deadline for this requirement is September 8, 2026, at 2:00 PM. Interested parties should direct inquiries to the primary point of contact, Contract Specialist Marcos Diaz, regarding this procurement for the Gilbert, Arizona office.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Single Board Computers

Solicitation # W911S226U4475

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

VoIP Hardware Procurement

POSTED

DEADLINE

Supply of Tension Pneumothorax Decompression Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE