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FEDERAL CONTRACTS CORP Tampa FL 33612 USA

UEI: SLED_8C9FBD9224C32F03

FEDERAL CONTRACTS CORP Tampa FL 33612 USA is a federal contractor, registered under UEI SLED_8C9FBD9224C32F03. It has been awarded $160,824 across 3 federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, and All Other Industrial Machinery Manufacturing. Top awarding agencies include Ncro, 257-NETWORK Contract Office 17 (36C257), and Gsa/fas/gss/qscbd/assisted Contracting Branch B.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8C9FBD9224C32F03

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Ncro$71.0K44.2%

257-NETWORK Contract Office 17 (36C257)$65.0K40.4%

Gsa/fas/gss/qscbd/assisted Contracting Branch B$24.9K15.5%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$71.0K44.2%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$65.0K40.4%

333248 - All Other Industrial Machinery Manufacturing$24.9K15.5%

Awards by Agency Over Time

Awards by Place of Performance

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Notice of Intent 1. A description of the commodity that UMMC is seeking to procure. The Bertec FIT5 is a research-grade, split-belt instrumented treadmill that incorporates independent six-component force measurement under each belt. Each belt independen

Solicitation # 9275-27-R-RFIN-00011

The University of Mississippi Medical Center is issuing a Notice of Intent under solicitation number 9275-27-R-RFIN-00011 to procure a Bertec FIT5 research-grade, split-belt instrumented treadmill. This specialized equipment features independent six-component force measurement under each belt to support advanced research capabilities. The solicitation was posted on September 9, 2026, with a response deadline of October 9, 2026. The procurement is managed by the University of Mississippi Medical Center in Mississippi, and interested parties may contact John A. Shows for further information.

UNIV of MS MEDICAL CENTER

POSTED

about 8 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5557

This contract is for the procurement of one non-immersion electrical heating element, identified by NSN 4520-01-445-7799 and Cospolich Inc. part number L1HR53. The order is issued by the Defense Logistics Agency for delivery to the USS John S McCain (DDG 56). Delivery is required within 20 days after the order, with a required delivery date of September 3, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and the contract specifies that inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5344

Solicitation SPE8E8-26-T-5344 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of eight air filter elements, identified by NSN 4130-01-516-5689. This is a small business set-aside under NAICS code 333415. The items are to be delivered to the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington, with a required delivery timeline of 20 days after the date of order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001, while marking must adhere to MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal and ensure all representations and certifications are current in the System for Award Management.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

COLLAGEN, HEMOSTATIC

Solicitation # SPE2DS-26-T-397D

Solicitation SPE2DS-26-T-397D is a request for quotations issued by the DLA Troop Support Medical Supply Chain for sterile, fibrous, absorbable hemostatic collagen, 1 gram, under NSN 6510-01-453-7267. The requirement is for two packages, with each package containing six units. The product must have a total shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with a specified original delivery date of August 27, 2026. The place of performance is Pascagoula, Mississippi, and the shipping terms are FOB Destination. The procurement is governed by NAICS code 334510 and incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Bidders are required to specify the source and part number being supplied. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and domestic material restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-26-T-5558

This contract is for the procurement of one refrigeration condenser, identified by NSN 4130-01-449-4575 and part number 066-0321-00, manufactured by Copeland Corp. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5558, with a required delivery date of September 3, 2026, and a delivery window of 20 days after the order. The item is to be delivered FOB destination to the USS Tripoli LHA 7. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in approved functional cases. The contract also notes that no approved technical data package is currently available from DLA Troop Support for this specific national stock number.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

ELECTRODE, COAGULATION

Solicitation # SPE2DS-26-T-414V

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile coagulation electrodes. The specific item required is a Collins pointed knife electrode with a single prong, 24 French size, and a brown color code, constructed from corrosion-resistant steel. The order consists of one package containing six individual units, with a required delivery timeframe of 20 days after the order is placed. All supplies must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, to ensure the protection of contents and safe delivery. The procurement is subject to DLA master technical and quality requirements, and bidders are required to specify the source and part number of the items being supplied. The solicitation is managed by the Medical Supply Chain MD Surg FSF under solicitation number SPE2DS-26-T-414V.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

ELECTRODE SET, ELECTROC

Solicitation # SPE2DS-26-T-411Q

This solicitation from the Department of Defense Medical Supply Chain for the procurement of electrocardiograph electrode sets involves the purchase of five packages under NSN 6515-01-509-2920. Each case contains 600 electrodes, organized as 100 packages of six 12-lead ECG electrodes designed for use with CCT defibrillator units. Delivery is required within 20 days after receipt of the order. The contract mandates adherence to DLA master technical and quality requirements and specifies a non-extendable shelf life of 24 months. Bidders must provide the specific source and part number being supplied. The procurement is subject to standard DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2549

This solicitation, issued by the Department of Defense under solicitation number SPE8EE-26-T-2549, is for the procurement of one chain hoist, identified by NSN 3950-01-591-8767. The contract is designated as a Total Small Business Set-Aside under NAICS code 333248. Delivery is required within 20 days after the order is received, with the place of performance located in FPO, 96691. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any supplies that are not accepted. The response deadline for this solicitation is September 21, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5560

This contract, identified as SPE8E8-26-T-5560, is for the procurement of two air conditioning filter elements under NSN 4130-01-628-6983. The required parts are associated with Universal Air Filter Co part numbers L-MHK00033 and L-MML00104. Delivery is required within 20 days after order, with the original required delivery date set for September 4, 2026. The items are to be delivered FOB Destination to DLA Distribution Yokosuka in Japan. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

YOKOSUKA JAPAN CML PHN

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5555

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5555 is for the procurement of 30 air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filter dimensions are 25 inches in length, 14 inches in width, and 1 inch in thickness, with a specified face velocity of 360 FPM. Delivery is required within 20 days after the order is placed. The contract is fully competitive and adheres to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quality assurance and sampling must comply with MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Responses to this solicitation are due by September 21, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

ELECTRODE, COAGULATION

Solicitation # SPE2DS-26-T-414S

This solicitation from the Department of Defense Medical Supply Chain for contract SPE2DS-26-T-414S seeks the procurement of coagulation electrodes, specifically the Storz D8 27 FR pointed knife 6S. These sterile medical devices feature a micro loop tip, a knife point type, and a nominal overall diameter of 27 French, with cutting loops utilizing a standard wire diameter of 0.35mm. The items are supplied in packages of six units per box. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements to ensure the protection of contents during transit via common carriers. Bidders must specify the source and part number being supplied. The procurement is for one package with a delivery requirement of 20 days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5553

This contract, identified as solicitation SPE8E8-26-T-5553 and issued by the Defense Logistics Agency, is for the procurement of one refrigeration condenser, part number 466-71994 from Johnson Controls Navy Systems, LLC. The item is identified by NSN 4130-01-095-4559 and is intended for the Egyptian Navy Armament Department in Alexandria, Egypt, via the Amentum Warehouse freight forwarder in Fredericksburg, Virginia. The required delivery date is February 12, 2026, with a delivery timeframe of five days after receipt of order. The contract mandates strict adherence to Item Unique Identification requirements per MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Inspection and acceptance are to take place at the point of origin, with a zero percent quantity variance allowed. Technical and quality requirements are governed by the DLA Master List, and the procurement includes specific documentation requirements for source approval requests and the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

MOLD RELEASE AGENT

Solicitation # SPE8ES-26-T-2754

This contract, identified as SPE8ES-26-T-2754, is a total small business set-aside solicitation issued by the Defense Logistics Agency for the procurement of mold release agent, specifically part number RELEA SYS 8220 from Miller-Stephenson Chemical Co Inc. The requirement consists of four 5-gallon cans under NSN 8030-01-233-1265. The items are destined for the ROKAF LC Consolidated Supply Depot in South Korea, with a required delivery date of September 14, 2026, and a delivery window of 20 days after receipt of order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and HCS labels in accordance with 29 C.F.R. 1910.1200. Technical and quality requirements are governed by the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. The product is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Inspection and acceptance are to occur at the point of origin.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7LX-26-U-9980

This solicitation, identified as SPE7LX-26-U-9980 and issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of engine coolant radiators. The item is classified as a commercial off the shelf product and a critical application item, specifically identified by NSN 2930014409818 and JLG Industries part number 1001258382. The requirement is a total small business set-aside under NAICS code 333415, with an estimated annual quantity of 100 units and a contract maximum value of 350,000 dollars. The contract may result in a one-year unilateral indefinite delivery contract with a guaranteed minimum quantity of 15 units and a minimum delivery order quantity of 12 units. Delivery is required within 71 days after the order is received, with FOB terms set to origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Technical and quality requirements are governed by the DLA Master List, and the response deadline for quotations is September 24, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-26-T-08E6

This contract, identified as solicitation SPE7L1-26-T-08E6, is issued by the Department of Defense Land Supply Chain for the procurement of one engine cooling system pump. The item is identified by NSN 2930-01-326-3092 and part number TM27K06103 from Wisconsin Motors LLC. The procurement is categorized under NAICS code 333415 and requires delivery within five days after the order is placed. The contract specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Rapid City, South Dakota. Strict packaging and preservation standards are mandated, including compliance with MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-P-16789 for centrifugal pumps. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for September 10, 2026.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SCOOP, LABORATORY

Solicitation # SPE2DH-26-T-6582

Solicitation SPE2DH-26-T-6582, issued by the Department of Defense Medical Supply Chain FSH, is a request for three boxes of sterile, disposable, and individually sealed laboratory scoops. These white polystyrene plastic samplers, identified by NSN 6640-01-722-5866, are designed for retrieving samples from larger sources and are issued in boxes of ten units each. The procurement is managed by Tina Vu and is designated for performance at Mountain Home AFB, zip code 83648-1000. The contract requires adherence to DLA master technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Delivery is required within 20 days after the order is placed. This solicitation was posted on September 9, 2026, with a response deadline of September 16, 2026, and falls under NAICS code 333248.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Supply and Delivery of Two (2) Air Monitoring Shelters

Solicitation # tender_22139

The Government of Ontario, through the Ministry of the Environment, Conservation and Parks Northern Region, is soliciting bids for the supply and delivery of two new, fully assembled, weatherproof ambient air monitoring shelters. These shelters must be equipped with heating, ventilation, and air conditioning systems to provide a temperature controlled environment for Teledyne API Model T640X PM Mass Monitors and related communications equipment. This equipment is essential for supporting ambient particulate matter monitoring used in environmental compliance, enforcement, investigations, emergency response, and decision making throughout Northern Ontario. The procurement process, identified by project reference tender_22139, was posted on September 9, 2026, with a response deadline of September 24, 2026. Both shelters must be delivered no later than March 31, 2027, with shipping terms set as FOB Destination. The delivery locations are the Ministry's Northern Region offices in Sudbury and Thunder Bay, Ontario. The contract is managed by the Government of Ontario's agency for Environment, Conservation and Parks, with procurement coordination handled by Andrew Wismer.

Environment, Conservation and Parks

POSTED

about 11 hours ago

DEADLINE

4110--Upright Freezers and LN2 Container

Solicitation # 36C26226Q1335

Solicitation 36C26226Q1335 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 22 for the Greater Los Angeles Healthcare System. The requirement is for the procurement of six PHCbi VIP ECO natural refrigerant -86°C upright freezers, one Custom BioGenic Systems LN2 container with an autofill-monitor system, and one Custom BioGenic Systems vapor platform. The contract also includes white glove delivery services, which encompass professional removal from packing crates, relocation to the final destination in Los Angeles, and full installation and assembly. The contract will be awarded as a firm-fixed-price agreement based on the most advantageous price from a responsible offeror. To be eligible, vendors must be an Original Equipment Manufacturer, authorized dealer, distributor, or reseller, and must provide a verification letter on manufacturer letterhead. All supplies must be delivered to the VA Greater Los Angeles Healthcare System at 11301 Wilshire Blvd, Los Angeles, CA. Offerors are required to submit their quotes, including estimated lead times and total shipping costs, by August 24, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 14 hours ago

DEADLINE