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EVOTEC TECHNOLOGIES GMBH

Subsidiary ofREVVITY INCUEI: G2WSNWNNM318

EVOTEC TECHNOLOGIES GMBH is a federal contractor, registered under UEI G2WSNWNNM318. It has been awarded $3,379,307 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

G2WSNWNNM318

Federal Contracting Overview

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

AI Capability Profile

EVOTEC TECHNOLOGIES GMBH provides specialized technical instrumentation, with specific expertise in the procurement and supply of high-specification microscopes. Their technical capabilities center on the delivery of precision optical equipment used for surgical and medical applications. The compan...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$3.4M100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$3.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EVOTEC TECHNOLOGIES GMBH's top NAICS codes and agencies

Supply of Medicinal Nasal Atomization DevicesThis subcontract involves the supply of disposable medicinal nasal atomization devices for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required devices must feature Luer lock connections and semipermeable soft plugs designed to target mucosal regions and absorb runoff. All products must be individually packaged and delivered FOB Destination to FPO 09592-4700. The contractor must ensure strict adherence to Medical Marking Standard No. 1, DLA packaging RP001, and MIL-STD-2073-1E. Additionally, the supply of these devices must comply with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 339112, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Air Duct Hoses (NSN 4720014548054)This subcontract involves the manufacture or procurement of 43 specialized air duct hoses for the DLA Weapons Support Land Supply Chain. The hoses must strictly adhere to NSN 4720014548054 specifications, featuring a 2.0 inch nominal inner diameter and a 3.0 inch nominal overall length, while meeting all RP001 packaging requirements. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026, for this requirement categorized under NAICS code 339112.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Sterile 3ML Hypodermic SyringesThis subcontract with the Department of Defense Medical Supply Chain MD SURG FSF involves the manufacture and supply of sterile, single-use, disposable 3 ML Luer-Lock hypodermic syringes. These latex-free syringes must be constructed from polypropylene for both barrels and plungers and are provided without needles. The contractor is responsible for ensuring all products are individually rigid-packed and boxed in quantities of 100, maintaining a shelf life of 60 months. All deliverables must strictly adhere to FDA regulations, RP001, and Medical Marking Standard No. 1. The performance of this contract is based in Gulfport, Mississippi, under NAICS code 339112. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Medical-Grade IV Bag SupplierThis subcontract through the Medical Supply Chain Pharm FSA for the Department of Defense involves the manufacture and delivery of specialized 500 ML single-dose IV bags. These sterile-ready containers must be produced using medical-grade polymers and are strictly required to be latex-free, DEHP-free, and PVC-free. To ensure patient safety and material compatibility, the supplier must provide comprehensive medical device material certifications. The contract supports prime contractors fulfilling DLA supply requirements, with performance based in Williamsburg, Virginia. Operating under NAICS code 339112, the agreement focuses on the bulk supply of these specialized medical containers to maintain critical healthcare supply chains.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

Supply of Sterile Ear Wicks (NSN 6510-01-724-9619)This subcontract involves the manufacture and supply of sterile, medical-grade ear wicks for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must be non-lining, non-adherent, high-absorbency, lint-free, and latex-free compressed wicks specifically designed for otolaryngology surgery. All supplies must strictly adhere to quality and packaging standards, including MIL-STD-2073-1E, RP001, Medical Marking Standard No. 1, and MIL-STD-129. The specific scope of work requires the delivery of one case containing 100 sterile ear wicks, identified by NSN 6510-01-724-9619. Delivery is designated as FOB Destination to the USS Idaho (SSN 799). This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Light Lenses (NSN 6210000160191)This subcontract involves the manufacture or procurement of 519 light lenses under NSN 6210000160191 to support prime contractors on DLA Troop Support projects. The contractor is responsible for ensuring all units are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the materials must comply with the Buy American Act and meet NAVSEA standards regarding the exclusion of intentionally added mercury. The completed order of 519 lenses is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 339112 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

Surgical Instrument and Disposable Supply ProvisionThis subcontract involves the provision of medical-grade surgical instruments and disposable components to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of supply includes a variety of specialized tools such as Kelly hemostats, Adson forceps, O.R. scissors, and probes with eye, as well as disposable items including KimGuard one step drapes, fenestrated drapes, gauze pads, and medicine cups. All provided materials must meet strict medical-grade certifications and hold necessary FDA approval. The selected provider is responsible for delivering bulk quantities of these instruments and drapes directly to the kit assembler. Performance for this contract is centered in FPO 09592-4700 under NAICS code 339112. Interested parties must adhere to the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supplier of Space Boxes (NSN 8115-01-526-5891)This subcontract involves the supply of five space boxes, identified by NSN 8115-01-526-5891, to prime contractors supporting DLA Troop Support Construction and Equipment Containers. The selected supplier is responsible for ensuring all units meet specific technical standards, including packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 guidelines. Delivery of the completed units is required FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339112 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

Medical Grade Gauze and CSR Wrap SupplierThis subcontract opportunity is for the supply of sterile-ready absorbent materials to support prime contractors fulfilling Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work involves providing bulk quantities of 12-ply gauze pads measuring 4 by 4 inches and CSR wraps measuring 24 by 24 inches, manufactured from medical-grade cotton or synthetic absorbent materials. A critical requirement for this contract is strict adherence to the Berry Amendment regarding all textile components. The performance location is designated as FPO 09592-4700, and the solicitation falls under NAICS code 339112. Interested parties must submit their responses by the deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Lead Determination Test Kit ManufacturerThis subcontract involves the manufacture and supply of ion-specific lead determination test strips for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing kits containing 100 strips capable of measuring lead levels between 20 and 500 PPM, specifically for NSN 6640-01-455-9311. Performance takes place at Eglin AFB and requires strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E. A critical quality requirement is the delivery timeline, which mandates that no more than three months pass between the date of manufacture and the date of delivery. The opportunity is categorized under NAICS code 339112 and is managed by the Medical Supply Chain FSH. Interested parties must note the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

ATOMIZER, MEDICINAL

Solicitation # SPE2DS-27-T-1042

Solicitation SPE2DS-27-T-1042, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one box of medicinal nasal atomization devices (NSN 6515-01-486-0832). These disposable devices must feature a Luer lock connection and a semipermeable soft plug to target mucosal regions and absorb runoff, ensuring a reliable spray in any position. The unit of issue is a box containing 25 individual units. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination, specifically targeting the USS IDAHO (SSN 799). The contract mandates strict adherence to the Medical Marking Standard No. 1 and DLA packaging requirements (RP001). Technical and quality standards are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity protocols for safeguarding covered defense information. Bidders must specify the source and part number being supplied and provide necessary representations regarding small business status and telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

CATHETER, INTRAVENOUS

Solicitation # SPE2DS-27-T-1036

Solicitation SPE2DS-27-T-1036 is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF. The procurement is for sterile Introcan Safety IV Catheters (NSN 6515-01-488-5452) with a nominal diameter of 20 gauge and a length of 1.25 inches. These polyurethane catheters feature a passive safety design with a push-off plate on the hub and an automatically engaged safety clip. The items are to be delivered in packages of 200, consisting of four boxes of 50 units each. The contract requires delivery to a facility in Ayer, Massachusetts, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. Compliance with the Medical Marking Standard No. 1 and DLA Master List of Technical and Quality Requirements is mandatory. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

BALLOON DILATION CATHE

Solicitation # SPE2DS-27-T-1064

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

GASKET, ANESTHESIA MACH

Solicitation # SPE2DS-27-T-1079

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

TRAY, TOE NAIL REMOVAL

Solicitation # SPE2DS-27-T-1055

Solicitation SPE2DS-27-T-1055 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of four sterile toenail removal kits (NSN 6515-01-727-2484). Each single-use kit must be packaged in a peel-to-open pouch and include a KimGuard one step drape, probe with eye, medicine cup, Kelly hemostat, Adson forceps, O.R. scissors, gauze pads, and a fenestrated drape. The kits must have a shelf life of 36 months, with no more than eight months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order (ADO) to the USS IDAHO (SSN 799) with FOB Destination terms. The contractor must adhere to strict marking and packaging standards, including Medical Marking Standard No. 1 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. This acquisition is governed by NAICS code 339112 and incorporates various federal and defense clauses, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

CATHETER, ANGIOGRAPHY

Solicitation # SPE2DS-27-T-1065

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

SPECULUM, VAGINAL

Solicitation # SPE2DS-27-T-1061

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

BAG, MEDICAL INSTRUMENT

Solicitation # SPE2DS-27-T-1053

Solicitation SPE2DS-27-T-1053 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for six olive drab green Mini Medic Compact Trauma Aid Bags. These medical instrument and supply sets feature external pouches, side and bottom MOLLE, a back panel pouch with a drop-down feature, and an external expansion zipper. Internally, the bags include two small and one large clear tear-away pouch in the main compartment, two mesh inner pouches, and an internal lid pouch. The items are identified by NSN 6545-01-722-6568 and are not regulated by the FDA. Delivery is required within 20 days after the order, with a final required delivery date of October 29, 2026, shipped FOB Destination to the USS Tortuga LSD 46 at FPO AE 09588. Packaging must be commercial and comply with MIL-STD-2073-1E and DLA packaging requirement RP001. Crucially, all materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those for basic safeguarding of contractor information systems, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE