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INTERIOR FUSION LLC PINELLAS PARK 33781 FLK

UEI: SLED_35F74C5C87C833C8

INTERIOR FUSION LLC PINELLAS PARK 33781 FLK is a federal contractor, registered under UEI SLED_35F74C5C87C833C8. It has been awarded $4,470,239 across 2 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include 246-NETWORK Contracting Office 6 (36C246) and 262-NETWORK Contract Office 22 (36C262).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_35F74C5C87C833C8

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

246-NETWORK Contracting Office 6 (36C246)$4.2M93.7%262-NETWORK Contract Office 22 (36C262)$280.4K6.3%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$4.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in INTERIOR FUSION LLC PINELLAS PARK 33781 FLK's top NAICS codes and agencies

Supply of Extrication Litter-SplintsThis subcontract involves the supply of extrication litter-splints to prime contractors supporting Department of Defense projects under the Medical Supply Chain MD Surg FSF. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6530-01-477-8525 specifications. Additionally, the contractor must ensure all commercial packaging and markings are applied in full compliance with Medical Marking Standard No. 1 for the delivery of one complete unit. The project falls under NAICS code 339113 and is managed by the Defense Logistics Agency. Performance for this contract is designated for FPO 96691. Interested parties should note the response deadline of October 7, 2026, as specified in the solicitation details.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Tracheal Tubes (Murphy, Cuffed, PVC Plastic)This subcontract involves the supply of PVC plastic cuffed Murphy-style tracheal tubes to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The required items must match NSN 6515-01-297-8673 and be delivered in packages containing 10 individual tubes. All products must be provided in sealed unit containers and marked according to Medical Marking Standard No. 1. Compliance with MIL-STD-2073-1E and special packaging instructions MPPMN00001 is mandatory for this requirement. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LITTER-SPLINT, EXTRICAT

Solicitation # SPE2DS-27-T-0033

Solicitation SPE2DS-27-T-0033, issued by the Defense Logistics Agency, is for the procurement of one Reeves Sleeve II extrication litter-splint (NSN 6530-01-477-8525). This orange, 18 oz vinyl laminated polyester device is designed for rapid patient immobilization during spinal and neck injuries, supporting capacities up to 1,500 lbs. It is suitable for two or four person carries, helicopter lifts, and vertical confined space extrications. The unit is designed to be easily stored, folding to 24 x 12 inches and opening to 73 x 24 inches, and is resistant to acids and stains for easy decontamination. The contract requires delivery to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691 within 20 days after order. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. Offerors must submit quotes through the DIBBS portal and comply with all domestic material restrictions, including the Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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OEM Sterilization Equipment Parts SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 22 for the supply of genuine Original Equipment Manufacturer approved parts. The scope of work involves sourcing and delivering replacement parts, seals, gaskets, and components specifically designed for PCI Medical cabinets and STERIS AMSCO 400 series equipment. All provided materials must be OEM approved for use in these specific models and delivered either to the prime contractor or directly to the VA facility. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450, with the place of performance located in Albuquerque, New Mexico. Interested parties must submit their responses by October 9, 2026, to support prime contractors operating on VA Health Care System projects.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Sterilization Equipment Field Service TechnicianThis subcontract opportunity is for a Sterilization Equipment Field Service Technician to provide preventive maintenance and repair services for specialized medical sterilization equipment within the VA Health Care System in Albuquerque, New Mexico. The scope of work involves performing OEM-specified preventive maintenance, restoring equipment functionality, and executing quality assurance tests specifically for PCI Medical Cabinets and STERIS AMSCO 400 Series 16S Steam Sterilizers. To ensure compliance and quality, all technicians must hold OEM certification and are required to deliver fully functional equipment along with completed Field Service Reports. The project is managed under the Department of Veterans Affairs, specifically through the Network Contract Office 22, and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties should note the response deadline of October 9, 2026. The work falls under NAICS code 811210 and is focused on supporting prime contractors to maintain critical sterilization infrastructure at the designated facility in zip code 87108.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Certified Medical Systems Maintenance & RepairThe Certified Medical Systems Maintenance and Repair subcontract involves providing specialized technical services for prime contractors operating within Department of Veterans Affairs medical centers. The scope of work focuses on the technical diagnostics, preventative maintenance, and corrective repair of O-Arm, Stealth, Autoguide, and Visualase systems. To ensure the delivery of fully operational medical imaging and guidance systems, the contractor must utilize OEM-specific diagnostic tools and software. A critical requirement for this engagement is that personnel must hold OEM Certification for the specific systems being serviced. The contractor is responsible for providing comprehensive maintenance reports upon completion of the work. This opportunity is categorized under NAICS code 811210 and is associated with the Department of Veterans Affairs Network Contracting Office 6.

246-NETWORK Contracting Office 6 (36C246)

POSTED

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OEM Medical Imaging & Surgical System ComponentsThis subcontract opportunity is for the supply and delivery of new, original equipment manufacturer replacement parts to the Hunter Holmes McGuire VA Medical Center. The scope of work involves sourcing genuine Medtronic or OEM components specifically for O-Arm, Stealth, Autoguide, and Visualase systems to support prime contractors on Department of Veterans Affairs medical center projects. Eligible bidders must be an OEM Authorized Dealer, Distributor, or Reseller. The contract is managed by the Department of Veterans Affairs Network Contracting Office 6 under NAICS code 423460, with a response deadline set for October 8, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

6515-- | 2027 | CTX Home O2 S/O 36C257-27-AP-0386 674-27-1-573-0001

Solicitation # 36C25726Q0905

The Department of Veterans Affairs, Central Texas Veterans HCS, is soliciting quotes for home oxygen stock equipment under solicitation 36C25726Q0905. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the procurement of 100 Freestyle Comfort Portable O2 Concentrators and 50 corresponding DC power cords. Delivery is designated as FOB Destination to 6920 Woodway Drive. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, with no tradeoff between price and non-price factors. To be deemed technically acceptable, offerors must provide complete manufacturer specifications, OEM-backed warranty information, and a self-certification of their ability to meet delivery deadlines. All products must be new, genuine OEM equipment sourced through authorized channels to prevent the delivery of grey-market goods. Proposals must be submitted as a single electronic PDF package by October 6, 2026, at 1:00 PM CDT. The submission must include signed award documents, a technical capability volume, and a completed price schedule. Mandatory invoicing for this contract must be processed electronically via the Tungsten Network in accordance with VAAR Clause 852.232-72.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6515--MEDTRONIC INFINITY THORACIC TRAY

Solicitation # 36C24626Q1101

The Department of Veterans Affairs, Network Contracting Office 6, on behalf of the Richmond VAMC, is conducting market research to identify qualified businesses capable of providing a brand name Medtronic Infinity Thoracic Tray and associated components. The required equipment includes the Infinity CT Transition Implant Set NS and a comprehensive list of specialized parts such as multi axial screws, tapered rods, dominos, and specific trays and caddies. The government has indicated an intent to award a Firm Fixed Price sole-source contract to Medtronic Sofamor Danek USA, as the product is considered highly specialized and available from a single source, with an anticipated effective date on or about October 21, 2026. Interested respondents must submit a capabilities statement by November 1, 2026, including their SAM registration, Unique Entity Identifier, and the country of origin for the products. To ensure technical acceptability and avoid being classified as a grey market provider, any entity that is not the manufacturer must provide an official authorization letter from Medtronic stating they are an authorized distributor or licenser. Additionally, respondents must disclose their business size, ownership affiliations, and any certifications with the Center for Veterans Enterprise, such as SDVOSB or VOSB status, while specifying if they intend to provide a Federal Supply Schedule or Open Market quote.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

S209--Linen and Laundry Services - SAVAHCS

Solicitation # 36C26227Q0011

Solicitation 36C26227Q0011 is a total small business set-aside for the Department of Veterans Affairs, Network Contracting Office 22, to provide comprehensive linen and laundry services for the Southern Arizona VA Health Care System in Tucson, Arizona. The contractor is required to furnish an off-site laundry plant, all necessary labor, equipment, and vehicles to ensure linens are laundered, processed, and returned in a sanitary and serviceable condition. The scope of work includes strict adherence to sanitary standards set by the Association of Linen Management, the Dry-Cleaning and Laundry Institute, and the Joint Commission, specifically requiring a plant design with a barrier wall to separate clean and soiled linens. The contract consists of a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending through September 30, 2031. Award will be based on price alone, with the government evaluating the total price of the base requirement plus all option years. Eligible offerors must provide an active business license and detailed subcontractor compliance information if applicable. Key performance requirements include the submission of quarterly titration reports and the ability to handle urgent linen shortage deliveries within four hours of notification. Proposals must be submitted electronically to the designated contract specialist by October 12, 2026, and must include a completed SF 1449, pricing schedules, and a signed VA Notice of Limitations on Subcontracting Certificate of Compliance.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance Services - SAVAHCS

Solicitation # 36C26227Q0005

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for preventative maintenance services for Spacesaver mobile systems and VIDIR Bed Lifts at the Southern Arizona VA Healthcare System in Tucson, Arizona. This procurement is conducted under FAR Part 13 procedures and is set aside for HUBZone small businesses and women-owned small businesses. The contract consists of a base period from October 26, 2026, to October 25, 2027, with four subsequent one-year option periods extending through October 25, 2031. The scope of work requires two scheduled maintenance visits annually, occurring in November and May, to perform tasks such as lubricating tracks, inspecting guide rollers, checking chain tensions, and reporting deficiencies. Award will be based solely on the lowest price from a responsible offeror. To be deemed responsible, contractors must provide an active business license, an OSHA 10 certification, and proof of being a certified installer for both Spacesaver and VIDIR, either through active certification or a manufacturer's letter. All work must be performed by factory-trained technicians to maintain equipment warranties. Submissions must be sent electronically to the designated contract specialist and include a completed SF 1449, a price schedule, and documentation meeting the special standards of responsibility.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Z2DA--FY27 NRM RENOVATE SURGICAL SUITE PHASE II

Solicitation # 36C24627B0002

The Department of Veterans Affairs, Network Contracting Office 6, is seeking a contractor for Project 658-19-103 to renovate and expand the surgical suite in Building 143 at the Salem VA Medical Center in Salem, Virginia. This unrestricted construction project aims to modernize obsolete infrastructure and correct deficiencies identified during a facilities condition assessment to ensure compliance with the VA Design Manual and current medical codes. The scope of work encompasses general construction, structural, architectural, plumbing, mechanical, electrical, fire suppression, and fire alarm systems. The estimated magnitude of construction is between $20,000,000 and $50,000,000, with a period of performance of 840 calendar days from the issuance of the Notice to Proceed. The project will be executed in four distinct phases to minimize impact on patient care. Phase one involves creating three new operating rooms in a vacant area; phase two focuses on the complete renovation of existing operating rooms; phase three covers the nursing station and pre-op area; and phase four addresses the post-op recovery and surgical area. Each phase must be completed and activated before the subsequent phase begins. The solicitation, identified by number 36C24627B0002 under NAICS code 236220 and PSC Z2DA, is anticipated to be available around October 16, 2026. Interested bidders must maintain an active registration in the System for Award Management (SAM) throughout the submission and award process.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Z2FZ--590-24-450 Renovate Transitional Residences

Solicitation # 36C24626R0085

Solicitation 36C24626R0085 is a Request for Proposals issued by the Department of Veterans Affairs, Network Contracting Office 6, for Project 590-24-450. The project entails providing general residential construction services to renovate four Transitional Residences at the Hampton VA Healthcare System in Hampton, Virginia. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and has an estimated construction magnitude between 2 million and 5 million dollars. The performance period is 365 days from the notice to proceed, with award subject to the availability of FY27 funds. The government will utilize a Lowest Priced Technically Acceptable (LPTA) source selection process, prioritizing the price factor over technical and past performance factors. Proposals must be submitted in two volumes: a Price Volume and a Technical Volume, and must include a Buy American Act compliance certification and a VA Limitations on Subcontracting Certificate of Compliance. Key requirements include adherence to Davis-Bacon wage determinations, the provision of performance and payment bonds, and the maintenance of an active SAM.gov registration. Per Amendment 0001, the deadline for offer submissions has been extended to October 12, 2026, at 5:30 PM EDT.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

J065--Medtronic Service Agreement

Solicitation # 36C24627Q0058

The Department of Veterans Affairs Network Contracting Office 6 intends to enter into a firm-fixed-price, sole source procurement with Medtronic USA Inc. for the maintenance and repair of the O-Arm, Stealth, Autoguide, and Visualase systems at the Hunter Holmes McGuire VA Medical Center in Richmond, Virginia. This action is being pursued under the authority of FAR 12.102(a), as market research and historical data have identified Medtronic USA Inc. as the only capable vendor able to provide these specific services. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a size standard of 34 million dollars. A critical requirement of this contract is the exclusive use of new Original Equipment Manufacturer (OEM) items for all replacement parts; remanufactured or gray market items are strictly prohibited. Any vendor providing equipment must be an OEM authorized dealer, distributor, or reseller, verified by official documentation to ensure that OEM warranties and services are maintained. Furthermore, all software licensing, warranties, and service contracts must adhere to OEM terms and conditions. While this is a notice of intent and not a request for quotation, interested parties must submit any relevant information to the Contract Specialist by 9:00 am EST on October 8, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

J065--PM Svc Vandahl Sterilization Service - Base pluse Four (4) Option Years

Solicitation # 36C26227Q0027

Solicitation 36C26227Q0027 is a Service-Disabled Veteran-Owned Small Business set-aside for the New Mexico VA Health Care System in Albuquerque. The contract covers a base period with four option years for preventive maintenance and repair services on a wide array of critical sterilizing equipment, including steam sterilizers, endoscope reprocessors, ultrasound probe cabinets, and glassware washers from manufacturers such as Steris, Olympus, Primus, and PCI Medical. The contractor is responsible for all labor, travel, and the provision of OEM-approved parts to ensure equipment uptime and patient safety. Strict technical requirements mandate that all services be performed according to OEM specifications by technicians holding valid OEM certifications. Key deliverables include the provision of shipping labels and the submission of Field Service Reports detailing performed services and quality assurance test results. The contractor must verify that all equipment is fully functional before returning it to service and must obtain prior approval from the Contracting Officer for any additional charges or equipment replacements. Administrative protocols require technicians to check in with Biomedical Engineering upon arrival and prohibit the removal of hard drives without COR approval. Payment is made in arrears upon receipt of a properly prepared invoice referencing the contract or purchase order number.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Research-Grade Instrument Development and CalibrationThis subcontract, titled Research-Grade Instrument Development and Calibration, supports the NASA Science Mission Directorate by providing specialized scientific instruments for prime contractors. The scope of work encompasses the entire development lifecycle, including Phase A concept studies, Systems Requirement Reviews, and the modification and integration of instruments for flight platforms. A primary objective is the delivery of a fully calibrated, flight-ready instrument capable of producing research-grade data. To ensure mission success, the contractor must adhere to strict quality and safety standards, specifically passing NASA Critical Item Reviews. Interested parties should note that the response deadline for this opportunity is November 16, 2026. The project falls under NAICS code 339113, focusing on the precise engineering and calibration required for high-level space science missions.

Science Mission Directorate

POSTED

DEADLINE

in about 1 month

BCCS-Approved Mortuary SuppliesThis subcontract through the Ministry of Public Safety and Solicitor General for the Province of British Columbia involves the provision of BCCS-approved mortuary supplies for prime contractors working on BC Coroners Service projects. The scope of work includes the delivery of standard body bags, shrouds, and durable, water-resistant identification bracelets. A critical requirement is the supply of specialized heavy-duty fluid-resistant body bags with a minimum thickness of 16MIL, specifically designed for use in homicides, decomposition, or water recovery scenarios. All provided materials must strictly adhere to BCCS approval standards to ensure quality and functionality. The solicitation was posted on October 1, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 339113 and is managed via the BC Bid platform.

Ministry of Public Safety and Solicitor General

POSTED

DEADLINE

Supply of Disposable Plastic Inhaler Tubes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE