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DYNOMED SAG.URUN.TIC.LTD.STI.

UEI: K5LWDUYYD7A3

DYNOMED SAG.URUN.TIC.LTD.STI. is a federal contractor, registered under UEI K5LWDUYYD7A3. It has been awarded $291,540 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and All Other Health and Personal Care Stores. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K5LWDUYYD7A3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$291.5K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$200.0K68.6%446199 - All Other Health and Personal Care Stores$91.5K31.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DYNOMED SAG.URUN.TIC.LTD.STI.'s top NAICS codes and agencies

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

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

HEPA Ventilator Filter Element Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

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

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Sterile Toenail Removal Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Safety Hypodermic Syringes and Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Manufacturer of Adjustable Cervical Supports

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Rigid Sea-Air Medical Evacuation Litters

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Obstetrical Field Medical Sets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Thoracic Chest Drainage Tubes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Intravenous (IV) Fluid Administration Sets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Manufacture of Light Lenses (Part 7225225-08)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Sterile Disposable Dressing Forceps

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 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 19 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 19 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 19 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 19 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 19 hours ago

DEADLINE

CABLE, INVASIVE BLOOD P

Solicitation # SPE2DS-27-T-0518

Solicitation SPE2DS-27-T-0518 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 75 units of invasive blood pressure transducer cables. The required hardware is a right-angle transducer interface cable with an Abbott connector designed for square transducer connections, identified by NSN 6515016465170. The procurement is categorized under NAICS code 339112. Delivery is required within 165 days, with a need ship date of April 3, 2027, and a final required delivery date of April 12, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to medical and quality standards, specifically requiring marking in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers as specified by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include FDA regulation of the device and compliance with the Buy American Act and Berry Amendment. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE