Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC

UEI: E6S6D3JA5KG7CAGE: 7S4V6

DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC is a federal contractor, registered under UEI E6S6D3JA5KG7 and CAGE code 7S4V6. It has been awarded $918,433 across 12 federal contracts. Primary work spans Automobile Driving Schools, Automobile Manufacturing, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.driverrehabcenter.com

Address123 Main St, City, ST 12345

Registration

UEI Code

E6S6D3JA5KG7

CAGE Code

7S4V6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272X8WA2A5LJQF

NAICS Codes

336211Motor Vehicle Body Manufacturing

339112Surgical and Medical Instrument Manufacturing

339113Surgical Appliance and Supplies Manufacturing

611692Automobile Driving Schools

621340Offices of Physical, Occupational and Speech Therapists, and Audiologists(Primary)

Federal Contracting Overview

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

AI Capability Profile

DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC specializes in the design, modification, and installation of adaptive vehicle systems to enhance mobility for veterans and individuals with physical disabilities. Their core capabilities center on automotive rehabilitation engineering, including the in...

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

Department Of Veterans Affairs$918.4K100%

Awards by NAICS

611692 - Automobile Driving Schools$562.6K61.3%

336111 - Automobile Manufacturing$276.0K30.1%

339113 - Surgical Appliance and Supplies Manufacturing$48.3K5.3%

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$31.5K3.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC's top NAICS codes and agencies

Supply of Industrial Spectacles (ANSI Z87.1 Compliant)The contract entails the procurement and delivery of 16 units of industrial safety spectacles compliant with ANSI Z87.1 standards, intended for use by government entities under the Department of Defense. The items must meet stringent safety and performance requirements to ensure adequate eye protection in hazardous environments. Delivery is scheduled under FOB Destination terms, with the final destination specified as Duluth, Minnesota, meaning the supplier is responsible for all transportation costs and risks until the goods arrive at that location. The contract is classified as a subcontract under NAICS code 339113, which pertains to the manufacturing of eyewear and vision accessories. It was posted on July 20, 2026, and is managed by the Defense Logistics Agency. No set-aside criteria or specific contracting office details are provided, and no point of contact information is listed within the data.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Individual Medical and Surgical ComponentsThe contract seeks the manufacture or supply of individual disposable surgical components for use in operating room kits, including armboard covers, drawstring bags, lift sheets, mop heads, table pads, and straps, all meeting standardized medical and surgical requirements. These items are critical for maintaining sterile environments and procedural efficiency in military healthcare settings, and must comply with stringent quality and safety protocols consistent with Department of Defense standards. The solicitation falls under NAICS code 339113, indicating classification within the medical equipment and supplies manufacturing sector, and is structured as a subcontract opportunity within the Medical Supply Chain MD Surg FSF framework. The opportunity was posted on July 20, 2026, with a firm response deadline of July 27, 2026, and the place of performance is designated as FPO with ZIP code 96678-1704, suggesting delivery to overseas or military-operated medical facilities. The contract is managed through the Department of Defense’s Defense Logistics Agency procurement system, and interested parties must submit proposals via the DIBBS portal at the provided UI link. No set-aside provisions or special eligibility requirements are specified, meaning the opportunity is open to all qualified suppliers capable of meeting technical, logistical, and compliance obligations without geographic or size-based restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Operating Room Supply Kit Assembly and PackagingThe contract requires the assembly and packaging of disposable surgical components into complete operating room supply kits, each unitized for a single surgical case and prepared for delivery to military vessels. This work is critical to ensuring that frontline medical teams have properly configured, sterile, and ready-to-use equipment for surgical procedures in deployed or maritime environments. All components must meet strict military standards for quality, sterility, and organization to guarantee operational readiness and patient safety under demanding conditions. The solicitation is issued as a subcontract under the NAICS code 339113, which pertains to medical equipment and supplies manufacturing, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. The response deadline is July 27, 2026, with the place of performance designated as FPO 96678-1704, indicating delivery to a military fleet location. The work must be executed with precision to support the logistical needs of naval operations, ensuring kits are traceable, correctly labeled, and compliant with military supply chain protocols for rapid deployment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240014925722)The contract entails the procurement and delivery of five units of industrial-grade safety goggles identified by NSN 4240014925722 and part number 740-0191, with all units required to fully comply with the cataloged technical and safety specifications. Delivery is to be made FOB destination using a traceable express carrier to ensure secure and timed transit, with proper tracking and documentation throughout the shipping process. The solicitation falls under a subcontract with a NAICS code of 339113, indicating classification within the manufacturing of eyewear and related protective equipment. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on July 20, 2026, with performance details unspecified beyond delivery terms. The transaction is referenced through the DIBBS system under contract number SPE8EJ21D0032 with delivery reference SPE8EJ26F037T and count 58835.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Dental Separating Discs SupplyThe contract entails the supply of 100 units of boxed dental separating discs composed of aluminum oxide, engineered to meet precise dimensional and material standards required for professional dental procedures. These discs are intended for use in dental applications where accurate separation of teeth is necessary, and the material specification ensures durability, precision, and compatibility with clinical environments. The items must be packaged in boxed units ready for immediate deployment and must adhere to strict quality controls aligned with industry expectations for medical-grade dental instruments. The solicitation is classified as a subcontract under NAICS code 339113, which corresponds to surgical and medical instrument manufacturing, and is issued by the Department of Defense through the Medical Supply Chain FSH. The posting date is July 20, 2026, with a response deadline of July 27, 2026, leaving a seven-day window for proposals. The place of performance is designated as FPO with ZIP code 96672-4090, indicating delivery to a military postal facility, likely supporting overseas or deployed medical operations. No set-aside provisions are specified, meaning the opportunity is open to all eligible contractors, and the official solicitation can be accessed via the provided DIBBS link for submission details and technical requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Medical Kit Assembly and PackagingThe contract requires the assembly and packaging of medical components into unit-issued BASIC CORPSMAN KITS, ensuring full traceability and strict adherence to technical specifications. All activities must comply with established military and medical standards to guarantee functionality, safety, and readiness for field deployment. The work falls under NAICS code 339113, indicating specialization in medical equipment and supplies manufacturing, and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The contract was posted on July 20, 2026, and is associated with contract number SPE2DS26P2539, though no specific place of performance or organizational details are provided. The requirement emphasizes rigorous quality control, documentation, and accountability throughout the entire assembly and packaging process to support operational medical needs. While the location and point of contact are unspecified, performance is expected to meet the high compliance benchmarks mandated by the Department of Defense for critical medical logistics.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Industrial Safety SpectaclesThe contract entails the procurement and delivery of five industrial-grade safety spectacles that meet implied military or ANSI Z87.1 safety standards, ensuring compliance with rigorous protective eyewear requirements. The items are to be shipped FOB destination to Fort Bragg, North Carolina, with a firm delivery deadline of September 18, 2026. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under NAICS code 339113, which pertains to the manufacturing of medical and dental equipment and supplies, indicating the precision and regulatory standards expected in production. The solicitation was posted on July 20, 2026, and the contract reference is tied to DLA’s procurement system, though no specific set-aside or organizational type is specified, suggesting it is open to qualified general contractors. Delivery terms and certification compliance are central to meeting operational readiness needs at the installation.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Industrial Safety Spectacles SupplyThe contract pertains to the supply of 30 units of industrial safety spectacles that must meet either ANSI Z87.1 or military safety standards, ensuring compliance with rigorous protective eyewear requirements for defense personnel. The items must be properly packaged and labeled to facilitate secure handling and accurate identification upon arrival at Fort Bragg, North Carolina, the designated place of delivery. This agreement is classified as a subcontract under the NAICS code 339113, which corresponds to the manufacturing of optical goods, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. Though solicitation details and specific point of contact information are not provided, the contract was posted on July 20, 2026, and is accessible through the DIBBS system for award tracking and procurement transparency.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Sterile Polyethylene Transfer PipetsThe contract seeks the supply of sterile, disposable, graduated polyethylene transfer pipets, each with a capacity of 1 mL and a length of 15 cm, in individually packaged units. A total of 2000 units per case are required, and all items must comply with military packaging standards and hazardous materials regulations to ensure safe handling, storage, and transportation. The products are intended for use in controlled medical environments where sterility and precision are critical. The solicitation is issued under the NAICS code 339113, indicating classification within the medical equipment and supplies manufacturing sector, and is structured as a subcontract opportunity through the Department of Defense’s Medical Supply Chain organization. The request for quotation is accessible via the DIBBS portal, with a posting date of July 20, 2026, and a response deadline of July 27, 2026. Delivery and performance are to be completed at FPO, ZIP code 34092, which is a military postal address typically used for overseas or deployed operations. There is no specified set-aside classification, meaning the contract is open to all eligible vendors without preference for small businesses or other categories. All offerors must meet or exceed the technical specifications for sterility, packaging, and compliance with military standards to qualify for award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Single-Use Instant Heat PadsThe contract seeks the manufacture of single-use instant heat pads designed to activate and maintain a precise temperature of 112°F, intended for medical applications. Each pad must be securely sealed to ensure sterility and function reliably under clinical conditions, meeting established medical safety standards and defined shelf-life requirements to guarantee efficacy prior to use. Production must adhere to strict quality controls consistent with FDA and DoD medical device regulations, including material sourcing, packaging integrity, and traceability throughout the supply chain. This is a subcontract opportunity under the NAICS code 339113, managed by the Department of Defense through the Medical Supply Chain FSH office, with a response deadline of July 27, 2026. The pads are intended for distribution within military and federal healthcare systems, requiring full compliance with defense and medical regulatory protocols. The place of performance and point of contact details are not specified, but bidders must be prepared to meet all technical, logistical, and compliance obligations outlined by the Defense Logistics Agency’s procurement system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Sterile Disposable Oral Airway SupplyThe contract involves the supply of sterile, disposable Berman-type oral airway devices, 100 millimeters in length, each packaged in units of ten, identified by NSN 6515-01-367-5272. These devices must fully comply with all applicable military and federal medical standards to ensure safety and reliability in clinical and field settings. The procurement is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance required at Fort Bragg, North Carolina, and the item is classified under NAICS code 339113, indicating it falls within the medical equipment and supplies manufacturing sector. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, and is structured as a subcontract. While no specific set-aside criteria are listed, interested vendors must submit proposals through the DIBBS portal before the deadline to be considered for award. The contract does not include designated point of contact information, suggesting procurement inquiries should be directed through official DIBBS channels. All delivered products must meet stringent sterility and packaging requirements to support operational readiness and medical standards across military healthcare environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Medical Device Supply – Hand SplintsThe contract requires the supply of ten left-handed canvas hand cock-up splints that meet the Department of Defense’s DLA MMS No. 1 specifications, ensuring compliance with standardized medical device requirements for military healthcare use. Delivery must be completed within 42 days of award and shipped FOB destination, meaning the supplier is responsible for all transportation costs and risks until the goods reach the specified delivery point in APO, 09227-0000. The solicitation falls under NAICS code 339113, classifying it as medical equipment manufacturing, and is structured as a subcontract within the Medical Supply Chain MD Surg FSF program under the Department of Defense. Responses are due by July 27, 2026, with the opportunity posted on July 20, 2026, indicating a seven-day window for vendor submissions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of Industrial Spectacles (Safety Eyewear)The contract involves the procurement and delivery of 24 units of industrial-grade safety spectacles specifically designed to meet military and stringent safety standards. These spectacles are required to be delivered with fully traceable shipping documentation and must comply with all Department of Defense packaging and labeling requirements to ensure proper handling, identification, and accountability throughout the logistics chain. The items fall under NAICS code 339113, indicating they are manufactured as protective eyewear for industrial and defense use, and the contract is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense. The solicitation is set to be posted in July 2026, signaling a future procurement window, and the performance location and point of contact details are not specified, leaving logistics coordination to be determined by the subcontracting parties. All deliveries must align with DoD compliance benchmarks to ensure readiness and integration within military operations.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

PIPET, TRANSFERThe contract specifies the procurement of 1 case of sterile polyethylene transfer pipets, each with a capacity of 1 milliliter and a length of 15 centimeters, designed for single-use with calibrated graduations and packaged in peelable bags. Each case contains 2000 units, and the item is identified by NSN 6640-01-693-5717 under Purchase Request 7017530536. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA requirements, and non-accepted supplies must have government identification removed prior to return. Delivery is required within 20 days of award, and the place of performance is listed as FPO with ZIP 34092. The solicitation, issued under SPE2DH-26-T-5300, was posted on July 20, 2026, with responses due by July 27, 2026, and falls under NAICS code 339113 for medical and dental equipment and supplies manufacturing. The contracting office is part of the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

FRAME, INDUSTRIAL SPThe contract pertains to the procurement of 20 units of FRAME, INDUSTRIAL SP with NSN 4240-01-633-2469 under solicitation SPE8E6-26-T-3753, issued by the Defense Logistics Agency. The delivery must be completed within 20 days of the award, with products shipped FOB origin and inspected and accepted at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, which override general standards such as ASTM D3951; if the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025, otherwise commercially packaged under DLA’s specified guidelines. All packaging and labeling must follow MIL-STD-129, with palletization adhering to RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, and the unit of issue is EA with no quantity variance permitted. The shipment must be delivered to Fort Lewis, WA, via the fastest traceable means, prohibiting parcel post, and marked for the specified government address. The required delivery date is July 21, 2026, and the item is covered under defense information protocols, requiring strict handling of government identification on non-accepted supplies. The contract mandates compliance with all referenced DLA technical standards and includes a point of contact for inquiries.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

SEALING COMPOUNDThis contract specifies the procurement of a black sealing compound identified by part number PR-2201 B1 and NSN 8030-01-511-1245, with a unit of issue of KT and a total quantity of 6,000 units, each containing 2.5 fluid ounces. The product is classified as a Type 2 item with a shelf life of six months, extendable under RS001 requirements, and must be stored below 80 degrees Fahrenheit. It is subject to stringent packaging and labeling standards per MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s packaging guidelines and hazardous material shipping rules under IP025. The sealing compound is classified as a hazardous material, requiring suppliers to submit Safety Data Sheets (SDS) and compliant Hazard Communication Standard labels aligned with 29 C.F.R. 1910.1200, alongside employee training on GHS-compliant labeling and documentation. All deliveries must be shipped FOB destination within 20 days of contract award and are prohibited from using parcel post; instead, they must be transported by the fastest traceable means. The delivery location is Edwards Air Force Base, California, with the required delivery date set for July 21, 2026. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition scale. The contract enforces zero variance in quantity and mandates inspection and acceptance at the destination point.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

NARCOTIC CONTROL CABINThe contract is for the procurement of one narcotic control cabinet with double locking mechanism, constructed from 22-gauge stainless steel, featuring a triple-bolt wafer lock on the outer door and a single-bolt flat key lock on the inner door, both suspended by piano hinges and pre-mounted on two medical equipment rails (P/N MER-1). The cabinet measures 22.5 inches high, 23.625 inches wide, and 15.750 inches deep, with the unit of issue being each. The NSN is 6530-01-407-4732, and the delivery is required within 84 days after the request order, with the final delivery location designated as APO AE 09227-0000, under FOB destination terms. The solicitation number is SPE2DH-26-T-5299, issued on July 20, 2026, with responses due by July 27, 2026, under the NAICS code 339113 and administered by the Medical Supply Chain FSH of the Department of Defense. The contract specifies stringent compliance with MIL-STD-2073-1E for packaging and preservation and MMS No. 1 for medical item marking, replacing MIL-STD-129 for routine labeling, though MIL-STD-129 remains applicable for radioactive materials. Hazardous materials must conform to OSHA’s Hazard Communication Standard, and any exempted substances must be documented under applicable federal acts. Cybersecurity requirements include compliance with DFARS 252.204-7012, mandating safeguarding of controlled unclassified information per NIST SP 800-171 and timely reporting of cyber incidents. The contractor must adhere to ethical provisions including whistleblower protections, restrictions on compensation of former DoD officials, and prohibitions on the use of covered telecommunications equipment. Invoicing must be submitted electronically through WAWF, and the contractor must provide a unique entity identifier and CAGE code. All offerings must include source and part number details, and the contract incorporates numerous FAR and DFARS clauses governing employment rights, trafficking in persons, employment eligibility, sustainable products, hazardous materials, data disclosure, and subcontractor payment acceleration. The estimated value is approximately $9,682.42 based on historical pricing data for similar items under the

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

SPLINT, HANDThe contract specifies the procurement of a left-handed cock-up hand splint made of canvas with a malleable aluminum insert, hook and pile closure, and flannel lining, supplied by TruForm Orthotics & Prosthetics Co. under part number T85-0771-S-LT and NSN 6515-01-156-2468. This medical device is regulated by the FDA, requiring procurement officials to submit a referral in EBS for product specialist confirmation, including bidder and manufacturer details. Packaging must comply with Commercial packaging standards and Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each unit must be sealed in a protective container suitable for safe transport via common carrier to the delivery point. All items must be marked in accordance with MMS No. 1, available through DLA Troop Support, and shipped FOB destination with no variance allowed in quantity. The contract requires delivery within 42 days under solicitation SPE2DS-26-T-249S, with inspection and acceptance occurring at the destination. The item is classified under NAICS 339113, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date. The contracting office is the Department of Defense’s Medical Supply Chain, managed by Chandler Alvarez, with the delivery point designated as APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE