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DRAEGER, INC. TELFORD 18969

UEI: SLED_A9F5FA906A1CAAEF

DRAEGER, INC. TELFORD 18969 is a federal contractor, registered under UEI SLED_A9F5FA906A1CAAEF. It has been awarded $6,831,348 across 26 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance, and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include 241-NETWORK Contract Office 01 (36C241), 242-NETWORK Contract Office 02 (36C242), and 255-NETWORK Contract Office 15 (36C255).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A9F5FA906A1CAAEF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

241-NETWORK Contract Office 01 (36C241)$4.9M72.1%242-NETWORK Contract Office 02 (36C242)$1.5M22.6%255-NETWORK Contract Office 15 (36C255)$368.7K5.4%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$6.4M93.1%811219 - Other Electronic and Precision Equipment Repair and Maintenance$433.4K6.3%811210 - Electronic and Precision Equipment Repair and Maintenance$37.4K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE2DS-27-T-0028

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and Reagents

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

Z1DA--VANJHCS Demolition and Abatement IDIQ East Orange and Lyons

Solicitation # 36C24226Q0857_0001

This Indefinite Delivery Contract (IDC) is a five-year agreement for demolition and asbestos abatement services to support construction and repair efforts at the East Orange and Lyons VA Medical Centers within the VA New Jersey Health Care System. The contract is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and has a minimum value of $10,000.00 and a maximum value of $2,000,000.00. The contractor is responsible for providing all labor, materials, equipment, and supervision necessary to execute task orders, which include the removal of flooring, walls, ceilings, plumbing, and electrical fixtures, as well as the abatement of asbestos-containing materials and lead-based paint. All work must adhere to strict safety and regulatory standards, including New Jersey Administrative Code (NJAC) 5:23-8 and 12:120, OSHA, EPA, and Infection Control Risk Assessment (ICRA) Level 4 standards for hospital interiors. The government will provide material testing and air monitoring at no cost to the contractor. Award is based on a best-value determination considering technical capability, past performance, and price. Key requirements for bidders include active New Jersey Department of Labor asbestos licenses and permits, a compliant respiratory protection program, and a detailed waste transportation and disposal plan. Performance bonds are required for individual projects exceeding $35,000.00.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

Z2DA--561-26-104 Repair Operating Room (OR) & Bathroom Leaks

Solicitation # 36C24226R0128

The Department of Veterans Affairs, Network Contracting Office 2, is issuing pre-solicitation notice 36C24226R0128 for Project 561-26-104 to repair operating room and bathroom leaks at the East Orange VA Medical Center in East Orange, New Jersey. The project scope involves renovating a bathroom to stop water intrusion into sterile areas and replacing deteriorated flooring in operating rooms. Key technical requirements include demolition, plumbing modifications, the installation of wall-hung toilets, and the application of approximately 1,600 square feet of resinous flooring with an integral cove base. The work also encompasses substrate preparation, moisture remediation, and MEP modifications. Because the project is located within an active healthcare environment, the contractor must implement strict infection-control containment and coordinate phased or after-hours work with VA operations. This procurement is anticipated as a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 236220, with a small business size standard of 45 million dollars. The estimated magnitude of construction is between 100,000 and 250,000 dollars, and the required period of performance is 99 calendar days from the Notice to Proceed. Prospective offerors must be registered and verified in SAM.gov and Dun & Bradstreet. The official solicitation is expected to be posted on SAM.gov around October 19, 2026, with a response deadline of November 4, 2026, at 1:00 PM Eastern Time.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

in about 1 month

X-ray Diffraction Equipment Re-installation

Solicitation # FA822727Q3001

FA8227 Afsc Ol H Pzim

POSTED

about 20 hours ago

DEADLINE

ENDOSOFT SERVICE CONTRACT FOR PREVENTIVE & CORRECTIVE MAINTENANCE

Solicitation # 36C24127Q0007

241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

J065--PM&R - COSMED Q-NRG Service and PM Contract | Base 4 OY

Solicitation # 36C24427Q0014

The Department of Veterans Affairs, Network Contracting Office 4, intends to award a firm-fixed price sole source contract to COSMED USA, LLC for the preventative maintenance and repair of COSMED Q-NRG+ machines at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. The procurement, categorized under NAICS code 811210 and PSC code J065, is structured as a base year with four option years. The scope of work requires the contractor to implement the ESP4-Q-NRG+ Extended Service Plan, which includes annual preventative maintenance inspections, product certification, replacement of consumables, software and firmware updates, priority scheduling, and two-day return freight. All services must be performed by technicians certified specifically for the Cosmed Q-NRG+ equipment. This procurement is being conducted using simplified procedures in accordance with FAR 6.103-1(b) and 12.204(a) and is exempt from wage determination. While the government intends to sole source the award, interested vendors may submit a one-page capability statement including their company name, SAM UEI number, socioeconomic category, and a brief description of their capabilities to Contract Specialist Lamar Thomas by October 19, 2026, at 10:00 AM EST. Submissions must be sent via email with the specific subject line Philadelphia Michael J, Crescenz VA Medical Center COSMED Q-NRG+ PM&R to be considered.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 20 hours ago

DEADLINE

Hexagon Coordinate Measurement Machines (CMM) Preventative Hardware, Software Maintenance and Repair Services to the DEVCOM-AC Quality Engineering & Systems Assurance (QE&SA) laboratory

Solicitation # W15QKN26RA097

W6QK Acc-Ri-Picatinny

POSTED

about 20 hours ago

DEADLINE

J065--Notice of Intent to Sole Source to Spectrum Dynamics Current Contract: 36H79719D0010 POP: 10/19/2026 to 10/18/2027

Solicitation # 36C25627Q0024

The Department of Veterans Affairs, Network Contracting Office 16, has issued a notice of intent to award a sole-source, firm-fixed-price service contract to Spectrum Dynamics Medical Inc. under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.302-1, as the government has determined that only one responsible source can satisfy its requirements. The contract, identified by solicitation number 36C25627Q0024 and NAICS code 811210, is intended to provide services for Spectrum Dynamics Imaging Systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The period of performance is scheduled for a twelve-month base year running from October 19, 2026, to October 18, 2027. This notice is not a request for quotations but serves as an opportunity for interested parties to submit capabilities statements to challenge the sole-source determination. To be considered, respondents must provide clear and unambiguous evidence of their ability to perform the required services to Christopher Rossi via email by October 12, 2026, at 13:00 CDT. Submissions must include the specific solicitation number and notice title in the subject line, and parties must be registered in the System for Award Management. The government maintains sole discretion in deciding whether to compete the requirement based on the responses received.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 20 hours ago

DEADLINE

J065--Medtronic Service Agreement

Solicitation # 36C24627Q0058

The Department of Veterans Affairs Network Contracting Office 6 intends to enter into a firm-fixed-price, sole source procurement with Medtronic USA Inc. for the maintenance and repair of the O-Arm, Stealth, Autoguide, and Visualase systems at the Hunter Holmes McGuire VA Medical Center in Richmond, Virginia. This action is being pursued under the authority of FAR 12.102(a), as market research and historical data have identified Medtronic USA Inc. as the only capable vendor able to provide these specific services. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a size standard of 34 million dollars. A critical requirement of this contract is the exclusive use of new Original Equipment Manufacturer (OEM) items for all replacement parts; remanufactured or gray market items are strictly prohibited. Any vendor providing equipment must be an OEM authorized dealer, distributor, or reseller, verified by official documentation to ensure that OEM warranties and services are maintained. Furthermore, all software licensing, warranties, and service contracts must adhere to OEM terms and conditions. While this is a notice of intent and not a request for quotation, interested parties must submit any relevant information to the Contract Specialist by 9:00 am EST on October 8, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

6550--Notice of Intent to Sole-Source T-SPOT.TBÂ® Reagents and Kits

Solicitation # 36C24227Q0036

The Department of Veterans Affairs, Network Contracting Office 2, intends to award a sole-source, firm-fixed-price contract to Euroimmun US Incorporated for the procurement of FDA-approved T-SPOT.TB tuberculosis testing kits and reagents. These proprietary supplies, which include T-Cell Xtend reagent and AIM-V medium, are required for tuberculosis infection detection at the VA Western New York Healthcare System Buffalo VA Medical Center. The government has determined that Euroimmun US Incorporated is the only authorized U.S. distributor for these reagents, which are patented by Oxford Immunotec and necessary to meet FDA, CLIA, CAP, and Joint Commission requirements. The government plans to establish a Blanket Purchase Agreement consisting of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. While this notice is not a request for competitive quotes, interested parties registered in SAM.gov may submit a one-page capability statement, company details, socioeconomic status, and proof of OEM authorization to Myra F. Green by 4:00 PM EST on October 16, 2026. The final decision to compete the procurement remains at the sole discretion of the government.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

TMDE Low Humidity Generator Repair

Solicitation # N3904027SS5919

Portsmouth Naval Shipyard Gf

POSTED

about 20 hours ago

DEADLINE

Maintenance Services for Medtronic Fusion Stereotactic Neuro Surgical Equipment FY27

Solicitation # 12435632

The Defense Health Agency is soliciting quotes for a firm-fixed price contract to provide preventative and corrective maintenance for Medtronic Fusion stereotactic neuro surgical equipment at the Naval Medical Readiness Training Command Portsmouth in Virginia. This small business set-aside procurement covers a base year from October 22, 2026, to October 21, 2027, with four subsequent one-year option periods. The contractor must be an OEM-certified service provider and authorized dealer, distributor, or reseller, ensuring all maintenance follows manufacturer specifications and utilizes new OEM replacement parts. Key requirements include completing annual preventative maintenance and any necessary repairs by June 15th of each fiscal year, providing written cost estimates for repairs, and supplying software updates at no additional cost. Award will be based on a best value procurement where non-price factors are significantly more important than price. Evaluation factors include technical capability, past performance, and a business summary, with technical capability being the most critical. Quotes must be submitted in four separate volumes by September 29, 2026, and must include a verification statement of current SAM registration. All deliverables are designated as FOB Destination, and the government retains the right to request repairs for latent defects after contract termination.

Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

J041--Manhattan equipment preventative VA Commercial kitchen and refrigeration maintenance services contract

Solicitation # 36C24227Q0033

The Department of Veterans Affairs Network Contracting Office 2 is conducting market research via a Sources Sought synopsis to identify capable parties for commercial kitchen and refrigeration equipment preventative maintenance at the New York Harbor Healthcare System Manhattan Campus. The scope of work involves providing all personnel, tools, and materials necessary for the monthly preventative maintenance and repair of walk-in coolers, freezers, commercial cooking equipment, dishwashers, and serving lines. The anticipated contract structure consists of a one-year base period with four option years, utilizing a fixed price for scheduled maintenance and separate, non-prefunded CLINs for corrective maintenance labor and parts. Key performance requirements include a minimum of 16 monthly hours for refrigeration equipment and 8 monthly hours for cooking and meal assembly equipment. Emergency response times are strictly mandated at 4 hours during normal duty hours and 6 hours during other than normal duty hours. The contractor must provide a Project Manager with healthcare industry experience and ensure all HVAC personnel hold universal EPA certification. Additionally, the contractor is responsible for an initial 20-day equipment inspection, biannual inventories, and strict adherence to VA cyber security, infection control, and safety training. All work must comply with OSHA and The Joint Commission standards to ensure the continuous operation of food and nutrition services.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

J065--PM Svc Vandahl Sterilization Service - Base pluse Four (4) Option Years

Solicitation # 36C26227Q0027

Solicitation 36C26227Q0027 is a Service-Disabled Veteran-Owned Small Business set-aside for the New Mexico VA Health Care System in Albuquerque. The contract covers a base period with four option years for preventive maintenance and repair services on a wide array of critical sterilizing equipment, including steam sterilizers, endoscope reprocessors, ultrasound probe cabinets, and glassware washers from manufacturers such as Steris, Olympus, Primus, and PCI Medical. The contractor is responsible for all labor, travel, and the provision of OEM-approved parts to ensure equipment uptime and patient safety. Strict technical requirements mandate that all services be performed according to OEM specifications by technicians holding valid OEM certifications. Key deliverables include the provision of shipping labels and the submission of Field Service Reports detailing performed services and quality assurance test results. The contractor must verify that all equipment is fully functional before returning it to service and must obtain prior approval from the Contracting Officer for any additional charges or equipment replacements. Administrative protocols require technicians to check in with Biomedical Engineering upon arrival and prohibit the removal of hard drives without COR approval. Payment is made in arrears upon receipt of a properly prepared invoice referencing the contract or purchase order number.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

Coolant Pump Assembly Repair (RFI Restoration)This subcontract involves the repair and restoration of Coolant Pump Assemblies for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work focuses on part number 2780826-1 and national stock number 1680 015612391, requiring the contractor to perform comprehensive repair assessments, performance and environmental testing, and quality conformance examinations. All work must be completed using specialized tooling to ensure the assemblies are delivered in Ready for Issue condition. The contractor is responsible for applying Depot Level Repairable labels in accordance with agency requirements and must strictly adhere to Buy American certifications and RFI standards. Performance will take place in Philadelphia, Pennsylvania. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026, falling under NAICS code 811210.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Aircraft Taxiing Light Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of aircraft taxiing lights for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling components, executing repairs according to OEM or government specifications, and conducting final inspection and acceptance testing. The specific deliverable is the repaired and certified Aircraft Taxiing Light NSN 6220-01-720-6438 P8. To qualify, the contractor must be a Government Source Approval approved source and utilize aviation-grade diagnostic equipment. All deliverables must adhere to MIL-STD-2073 packaging requirements. The performance of this contract is located in Philadelphia, Pennsylvania, under NAICS code 811219.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Fire Suppression Bottle Repair and Modification (NSN 1680-01-609-8991)This subcontract through Navsup Weapon Systems Support for the Department of the Navy involves the teardown, evaluation, repair, and modification of fire suppression bottles, specifically NSN 1680-01-609-8991. The selected contractor must execute all repairs according to Kidde Technologies Inc. drawing 474615-1, which encompasses the manufacturing, testing, and inspection phases. All units must be marked in accordance with MIL-STD-130 and packaged per MIL-STD-2073, with the final delivery including the modified units and necessary MSDS documentation. Performance will take place in Philadelphia, and the contractor is required to hold either ISO 9001 or SAE AS9100 certification to ensure quality standards. The opportunity was posted on October 2, 2026, with a response deadline of November 2, 2026. This project falls under NAICS code 811210 and is intended for prime contractors supporting Department of the Navy projects.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month