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INNOVATION ASSOCIATES, INC.;530 COLUMBIA DR STE 101;JOHNSON CITY;NY;13790

UEI: SLED_31B37F00D5F9493E

INNOVATION ASSOCIATES, INC.;530 COLUMBIA DR STE 101;JOHNSON CITY;NY;13790 is a federal contractor, registered under UEI SLED_31B37F00D5F9493E. It has been awarded $51,353 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_31B37F00D5F9493E

Federal Contracting Overview

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

AI Capability Profile

Innovation Associates, Inc. specializes in the manufacture of measuring and control devices and optical instruments. Their technical expertise is centered on the production of precision instrumentation and specialized measurement equipment. The company has experience supporting the Department of Ve...

Key Performance Metrics

Awards Count

2

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$19.3K37.5%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$32.1K62.5%339113 - Surgical Appliance and Supplies Manufacturing$19.3K37.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in INNOVATION ASSOCIATES, INC.;530 COLUMBIA DR STE 101;JOHNSON CITY;NY;13790's top NAICS codes and agencies

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing and Supply of Solid State Biological Refrigerator-FreezersThis subcontract involves the manufacturing and supply of eight fully assembled and tested portable, self-powered solid state biological refrigerator-freezers for prime contractors supporting Department of Defense medical supply chain projects. The required 56-liter units must utilize solid-state Peltier technology and feature dual cooling and freezing modes capable of maintaining temperatures of 4 degrees Celsius and -22 degrees Celsius, with support for both AC and DC power sources. To ensure medical and military grade quality, all units must comply with FDA Class II regulations, MIL-STD-130, and Medical Marking Standard No. 1. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112, supporting the Medical Supply Chain FSH agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SHUNT VASCULAR LARG

Solicitation # SPE2DS-26-T-309G

Solicitation SPE2DS-26-T-309G is a federal procurement issued by the Defense Logistics Agency for one large vascular shunt, identified by NSN 6515-01-468-7929. The item is a sterile, one-time use external shunt with a non-reinforced segment, measuring 5.000 millimeters in length and 3.500 millimeters in width. This medical device is subject to a non-extendable shelf life of 60 months. The requirement is for a quantity of one unit to be delivered FOB Destination to the USS Ronald Reagan CVN 76 within five days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 339112. Compliance is required with various technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for preservation. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

Supply of Non Invasive Ventilation (NIV) and Breathing DevicesThis subcontract focuses on the supply of non-invasive ventilation and breathing devices to support prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work includes the provision of hardware specifically for gas-therapy and respiratory devices, ensuring all equipment adheres to strict medical standards required for community-based respiratory treatment. Beyond the supply of hardware, the contract encompasses the delivery and commissioning of these medical breathing devices. Interested parties should note that the response deadline for this opportunity is November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

Automatic Tube Brush System Parts SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 7, seeks a supplier to provide replacement brushes, basket clips, and baskets for prime contractors working on VA Medical Center chiller projects. The required hardware must be fully compatible with the condenser automatic tube brush systems of two Trane CVHF770 chillers, and the supplier is responsible for verifying this compatibility before delivery. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423810, with performance taking place in Columbia, South Carolina. Interested parties must submit their responses by November 27, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Chiller Cleaning Parts Supplier (Condensate)This subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 7, seeks a supplier to provide specific parts and condensate cleaning chemicals for prime contractors servicing VA Medical Center chillers. The required materials must be fully compatible with Trane Model CVHF770 chiller condensate systems and delivered directly to the project site located in Columbia, South Carolina. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423810. Interested parties must submit their responses by the deadline of November 27, 2026, at 1:00 PM.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Eddy Current Testing (ECT)This subcontract opportunity is for the Department of Veterans Affairs, managed by Network Contract Office 7, to perform non-destructive Eddy Current testing on two Trane CVHF770 chillers located in Columbia, South Carolina. The selected contractor will utilize specialized ECT probes and analysis equipment to detect tube deficiencies, leaks, and wall loss, culminating in a detailed written report that includes results and recommendations for corrective actions. The project requires NDT qualified technicians with specific expertise in Eddy Current analysis. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541380. Interested parties must submit their responses by November 27, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Chiller Tube Cleaning & Maintenance ServicesThis subcontract opportunity is for one-time tube cleaning and maintenance services for two Trane Model CVHF770 water-cooled chillers at a VA Medical Center in Columbia, South Carolina. The scope of work includes executing lockout-tagout procedures, draining the evaporator and condenser, removing heads and piping, and cleaning tubes using industry-standard methods. The selected contractor must provide a lead technician experienced with Trane chillers who possesses 10-hour OSHA training and deliver a detailed written service report upon completion. Managed by the Department of Veterans Affairs Network Contract Office 7, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 27, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

W7NC Uspfo Activity Me Arng

POSTED

DEADLINE

in about 1 month

J041--RFQ SDVOSB Set-Aside CHILLER TUBE CLEANING SERVICES

Solicitation # 36C24727Q0073

The Department of Veterans Affairs, Columbia Healthcare System, is soliciting quotes for a one-time chiller tube cleaning service for two Trane water-cooled chillers (Model CVHF770) located at the WJB Dorn VA Medical Center in Columbia, South Carolina. This is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The selected contractor must provide all labor, supervision, equipment, and materials necessary to perform the cleaning, which includes performing lockout/tagout procedures and providing both an Eddy Current testing report and a final service report within ten business days of completion. The period of performance begins upon contract award and shall not exceed two months. Award will be made to the offeror representing the most advantageous value to the government, based on factors including price, technical capability, and past performance. Qualified offerors must demonstrate experience with commercial water-cooled chillers, provide proof of 10-hour OSHA training, and submit at least three relevant past-performance examples. Submissions must include a firm-fixed-price proposal, a compliance statement, and a cover letter with the entity's UEI and CAGE code. Invoicing is handled electronically via the Tungsten Network, and final acceptance of the work is subject to government inspection and approval.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, to be installed in an activity room at the Ohio State School for the Blind. The project is designated as a Minority Business Enterprise set-aside, though it was opened to the public for a second round of bidding. The required equipment includes a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The total estimated value based on previous quotations is 27,700 dollars, and bidders must provide pricing at or below the provided quote. The scope of work requires a turn-key ready system delivered to the facility in Columbus, Ohio. Installation must adhere to specific anchorage details and general safety regulations, and all products must be inspected prior to installation. Interested bidders were encouraged to schedule onsite visits with Daric Scott to ensure accuracy in their proposals. Selection will be awarded to the lowest responsive and responsible MBE quote. The solicitation response deadline is November 5, 2026.

Osb501000 Early Learning Admin Elc

POSTED

DEADLINE

Solicitation # Project_801958

The Ministry of Defence, through UK Defence Innovation, is conducting a request for information to explore the market for next-generation Strategic Air Transport Isolators. This pre-market engagement aims to verify current market capabilities, capacity, and interest while identifying suppliers with existing or developing ATI products. The goal is to ensure the feasibility of requirements and design an effective competitive procedure for future procurement to support the Deployable Air Isolator Team. The required equipment must provide resilient, assured, and interoperable capabilities for the global strategic aeromedical evacuation of patients with High Consequence Infectious Diseases from the point of injury back to UK NHS High Level Isolation Units. This system must function in both permissive and austere environments while maintaining interoperability with the NHS. Interested parties must submit a response via the provided MS Forms questionnaire by December 11, 2026, though participation does not act as pre-qualification or impact the ability to compete in future procurement processes.

Ministry of Defence

POSTED

DEADLINE

in about 1 month

Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE