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Iron Bow Technologies

UEI: SLED_11C41874DE7758AC

Iron Bow Technologies is a federal contractor, registered under UEI SLED_11C41874DE7758AC. It has been awarded $161,100,880 across 10 federal contracts. Primary work spans Electronic Computer Manufacturing, Surgical and Medical Instrument Manufacturing, and Other NAICS codes (4 codes, <0.5% each). Top awarding agencies include Eousa-Acquisitions Staff and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_11C41874DE7758AC

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

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

$156.5M97.2%

Eousa-Acquisitions Staff$4.3M2.7%

Other agencies (1 agencies, <0.5% each)$264.4K0.2%

Awards by NAICS

334111 - Electronic Computer Manufacturing$154.3M95.8%

339112 - Surgical and Medical Instrument Manufacturing$6.5M4%

Others - Other NAICS codes (4 codes, <0.5% each)$329.1K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Iron Bow Technologies's top NAICS codes and agencies

Image Intensifier Tube SupplyFermilab, a Department of Energy contractor, is seeking to procure image intensifier tubes and related electro-optical components designed for low-light imaging applications to be integrated into existing facility systems. The subcontract opportunity, posted on July 27, 2026, requires responses by August 10, 2026, and is classified under NAICS code 334111 for electronic component and product manufacturing. The components must meet technical specifications suitable for precision imaging in low-light environments, with delivery and integration planned at Fermilab’s facility in Batavia. The contract is intended for suppliers capable of providing high-performance electro-optical hardware compatible with the lab’s specialized instrumentation needs, though no set-aside or small business preferences are specified. Interested parties must respond through the SAM.gov portal prior to the deadline to be considered for award.

Fermilab - DOE Contractor

POSTED

about 15 hours ago

DEADLINE

Secure IT Equipment Supply and IntegrationThe contract solicits the procurement and delivery of NRTL-listed electrical and IT equipment that must be securely configured and seamlessly integrated into Department of Energy systems. All equipment and associated processes must comply with NIST SP 800-171 for information security and FIPS 140-2 for cryptographic module validation, ensuring robust data protection and adherence to federal cybersecurity standards. The work requires not only the supply of certified hardware but also the implementation of secure configurations and system integration procedures that maintain integrity, confidentiality, and availability within DOE infrastructure. Performance is required at Oak Ridge, Tennessee with a delivery window closing on July 31, 2026, and the opportunity is structured as a subcontract under the ORNL UT-Battelle LLC DOE Contractor entity. The North American Industry Classification System code 334111 identifies the focus on computer and peripheral equipment manufacturing, emphasizing the technical nature of the required solutions. All submissions must meet stringent regulatory and operational requirements to support sensitive government systems, and contractors are expected to demonstrate proven capability in handling secure federal IT procurements under strict compliance frameworks.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 15 hours ago

DEADLINE

6515--Otoscope/Ophthalmoscope for the women's health clinic activationThis contract solicitation, identified as 36C25926Q0676, is a 100% small business set-aside for the procurement of 13 otoscopes and ophthalmoscopes for the Women’s Health Clinic at the Oklahoma City VA Health Care System. The requirement is for fully assembled, wall-mounted devices with integrated LED lighting, automatic on/off sensors, and a wall-hung ear specula dispenser for disposable tips. All equipment must be new, American-made, and delivered in working condition with no concealed damage; the vendor is responsible for inspection prior to delivery and replacement of any damaged components at no cost to the government. The contract is firm-fixed price, with delivery required to the specified warehouse address within 180 days of award using F.O.B. destination terms. Documentation including an invoice and delivery receipt must accompany shipment. The period of performance includes a one-year warranty commencing at installation. The North American Industry Classification System code is 339112, with a small business size standard of 1,000 employees. Quotes must be submitted in writing by the deadline of August 6, 2026, and no telephone inquiries will be accepted. The solicitation is issued under FAR Subpart 12.6 with provisions effective through FY26.07B and FAC 2026-01. The point of contact for questions is Christopher DeLauro, Contract Specialist at the Network Contract Office 19 in Greenwood Village, Colorado. The equipment will be installed and used solely at the Oklahoma City VA facility, with performance and delivery obligations tied directly to that location.

Network Contract Office 19 (36C259)

POSTED

about 15 hours ago

DEADLINE

STANDING STEP THROUGH LIFTSThe Department of Veterans Affairs through its 261-NETWORK Contract Office 21 in Mather, California, has issued a sole source solicitation to IndeeLift, Inc. for the procurement of standing step-through lifts under solicitation number 36C26126Q0987_1. This solicitation falls under NAICS code 339112 and is not subject to any small business set-asides. The opportunity was posted on July 27, 2026, with responses due by 6:00 PM Eastern Time on July 30, 2026. The equipment is intended for performance at the North Las Vegas, Nevada location, with a zip code of 89086. Leah Smith serves as the primary point of contact and can be reached via email at leah.smith@va.gov. The solicitation is conducted in accordance with FAR Part 12, emphasizing commercial item acquisition procedures. All necessary information and documentation can be accessed through the provided SAM.gov link.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 15 hours ago

DEADLINE

6515--Patient LiftThe U.S. Department of Veterans Affairs, through the 257-NETWORK Contract Office 17 located in San Antonio, Texas, has issued a sources sought notice for the procurement of patient lift equipment under NAICS code 339112. The solicitation, identified by number 36C25726Q0802, was posted on July 27, 2026, with a response deadline of July 30, 2026, at 8:00 PM Eastern Time. This notice is intended to gather market information to determine the availability of capable small businesses and assess industry interest, without initiating a formal solicitation or obligation. The equipment is required for performance in Dallas, Texas, with a delivery zip code of 75216, and no set-aside designation has been specified at this stage. Lesley Kitchen, Contract Specialist, is the primary point of contact for inquiries and can be reached via email at Lesley.Kitchen@va.gov or by phone at 972-708-0818.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 15 hours ago

DEADLINE

Ebola SuppliesThe Contractor is required to furnish and deliver Ebola Supplies to the U.S. Embassy in Harare, with all pricing details outlined in the solicitation document, specifically on page 6. All quoted prices must be in USD and encompass every associated cost including labor, materials, overhead, profit, and transportation to either the embassy or the designated U.S. Despatch Agent in Elkton, New Jersey. Quotations must be submitted no later than August 11, 2026, at 1700hrs Harare time, with no exceptions allowed for late submissions. The solicitation, identified as PR16121122 and issued by the U.S. Department of State through the U.S. Embassy Harare, falls under NAICS code 339112 with no set-aside provisions, and responses are to be directed to the designated point of contact at HarareGSOProcurement@state.gov.

US Embassy Harare

POSTED

about 15 hours ago

DEADLINE

6515--ROSA ONE Brain _ Neurological Equipment & SoftwareThe Department of Veterans Affairs is soliciting the ROSA ONE Brain robotic neurosurgery platform and associated software and equipment under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) pursuant to simplified acquisition procedures under FAR subpart 12.201-1. The procurement is unrestricted and specifies the Brand Name or Equal requirement, with the primary item being the ROSA ONE Brain system, designed for high-precision stereotactic neurosurgery including SEEG, DBS, biopsy, and transnasal endoscopy. The system features a six-degree-of-freedom robotic arm granting sub-millimeter accuracy, flexible registration methods using laser surface mapping or fiducials, and surgeon-centric control through force-torque sensors, eliminating autonomy while enhancing precision and reducing procedure time by an average of three hours and forty-two minutes compared to frame-based methods. The equipment package includes the robotic arm and stand set with integrated motion control and surgical planning software, a dedicated planning station, Leksell frame adapter, multiple instrument holders and adaptors for SEEG and PEEK instruments, a titanium headring kit with fixation posts and torque wrench, imaging markers, and ancillary tools—all requiring delivery to West Roxbury VAMC no later than 60 days after order receipt under DAP Incoterms. Quotes must comply with Federal Acquisition Circular 2026-01 and incorporate a comprehensive suite of FAR and VAAR clauses, including provisions for SAM registration, Buy American Act compliance, security prohibitions, whistleblower protections, labor standards, and prohibitions against confidential internal agreements. Offerors must submit signed quotations with their UEI, EFT indicator, complete pricing for all 17 line items, and an explicit statement of agreement with all solicitation terms or a detailed list of exceptions. The evaluation process will be comparative and prioritize Technical or Quality, Past Performance, Veterans Involvement, and Price, with award going to the quotation most advantageous to the government—not necessarily the lowest priced. Preference is given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB) as prime contractors, and subcontracting with such entities is also credited. Payment is contingent upon successful on-site acceptance by the Contracting Officer’s Representative, including validation of system functionality, software connectivity to the VA network, proper installation, completed training checklists, and receipt of all manuals and documentation. All items must be delivered with secure packaging, and contractors are subject to VA information security protocols

241-NETWORK Contract Office 01 (36C241)

POSTED

about 15 hours ago

DEADLINE

6525--BrainLab NODE Server - EquipmentThis solicitation is a combined synopsis and request for quotation (RFQ) issued under Federal Acquisition Regulation (FAR) Subpart 12.201-1 for commercial products and services, specifically requesting quotes for the BrainLab NODE Server and associated software subscriptions, hardware components, and installation services to support advanced neurosurgical procedures at the West Roxbury Veterans Affairs Medical Center. The procurement, identified by NAICS code 339112 and PSC 6525, is unrestricted and brand name or equivalent, with the primary objective of integrating a comprehensive neurosurgical planning and image guidance system into the VA Boston Healthcare System’s clinical PACS environment to enable precise intracranial electrode placement, neurostimulator targeting, laser ablation, and co-registration of pre- and post-operative imaging modalities for epilepsy and movement disorder patients. The contract requires delivery and full integration of the BrainLab system within six months of award, including hardware, software, and peripheral accessories such as navigation pointers, registration arrays, sterilization trays, VarioGuide alignment systems, biopsy kits, and training devices, all to be installed and validated for seamless interoperability with the ROSA One Neurosurgery Robot and DICOM systems. All delivered equipment and software must comply with VA Privacy Act, HIPAA, and cybersecurity requirements, particularly concerning the handling of protected health information through logs, screen captures, and database queries. Quotations must be submitted electronically by the deadline of August 7, 2026, to Julie Lemire, Contract Specialist, and must include full compliance with FAR 52.212-1 and 52.212-4 as supplemented by numerous deviations and addenda for commercial item acquisition. Offerors are required to state full acceptance or list exceptions to all solicitation terms and must provide their Unique Entity Identifier (UEI) and electronic funds transfer (EFT) details. The award will be made using a best-value, trade-off approach considering four non-weighted factors—Technical or Quality, Past Performance, Veterans Involvement, and Price—in descending order of importance. Technical evaluation assesses compliance with performance specifications and functional requirements, while past performance will examine risk based on available records including CPARS and customer feedback. Veterans Involvement provides evaluation credit to Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) that are SBA-verified, with additional consideration for prime contractors using such firms as subcontractors,

241-NETWORK Contract Office 01 (36C241)

POSTED

about 15 hours ago

DEADLINE

LaptopsThe Dell Pro Max 18 Plus MB18250 is a high-performance 18-inch mobile workstation intended for advanced users in engineering, creative design, and data-intensive fields, offering the processing power and reliability required for demanding professional applications. This procurement is part of a combined solicitation under the government contract number W911S226U3685, issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. The opportunity is specifically designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to respond, and it falls under the NAICS code 334111 for computer and peripheral equipment manufacturing. Bidders must submit responses by the deadline of July 29, 2026, at 11:00 PM Eastern Time, with the place of performance listed as a zip code of 76544, indicating potential delivery to a Department of Defense location in Texas. The primary point of contact for inquiries is Nelson Mercado, reachable via phone at 848-702-3205 or email at nelson.m.mercado.mil@army.mil. The solicitation is publicly accessible through the SAM.gov portal, and all interested parties are expected to comply with federal acquisition regulations while ensuring their small business status meets the required criteria.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

86 Airlift Wing Large and Small Conference RoomThe 86th Airlift Wing at Ramstein Air Base is seeking to upgrade one large and one small conference room, with specific technical requirements outlined in the salient characteristics document. The acquisition will be conducted under the Lowest Price Technically Acceptable selection process, meaning the contract will be awarded to the lowest-priced offeror whose proposal meets the minimum technical standards. Funds are not yet appropriated, so the award date remains tentative, but responses are due by August 11, 2026, and vendors are encouraged to coordinate with the listed point of contact in advance of a planned site visit. The solicitation is open to all responsible sources without set-aside restrictions, and proposed products must fully comply with the specified technical criteria to be eligible for award. The procurement is subject to applicable international trade agreements, and the clause FAR 52.225-5 will be included to address obligations under the WTO Government Procurement Agreement and Free Trade Agreements. The contracting office is part of the Department of Defense, with administrative correspondence handled by primary and secondary points of contact based at the provided address.

FA5613 700 Cons Pk

POSTED

about 15 hours ago

DEADLINE

Steris Sterilizer sink, equipment, accessories, delivery and installationThe Indian Health Service, Phoenix Area Office, is seeking qualified Indian Small Business Economic Enterprise (ISBEE) set-aside contractors to supply and install specialized sterilization and reprocessing equipment for the Elko Service Unit Center in Nevada. The requirements include one each of a Steris AMSCO 52 reprocessing sink, a Steris Innoware Unity15 Gal Sonic Irrigator, a Steris AMSCO 7052HP 480v Electric Washer, a Steris AMSCO 400 20X20X38 Prevacuum Single Sliding Cabinet Electric 480v sterilizer, a Steris AMSCO Prep Pack Table Deluxe Accessory Package, an Automated Pass-Through Window for ENDO W 28”, and comprehensive Project Design Program planning and coordination services for reprocessing operations. All equipment must be delivered with freight, shipping, and handling included, and installation services are mandatory. The solicitation, identified as IHS1529398, is specifically reserved for ISBEE-certified small businesses under NAICS code 339112 and is open exclusively to Indian-owned businesses operating under the Department of the Interior and Indian Health Service set-aside programs. Responses are due by August 4, 2026, with all inquiries to be directed to Phillip Wendzillo at the provided contact details. The anticipated performance location is Elko, Nevada, with the contracting office located in Phoenix, Arizona.

Phoenix Area Indian Health Svc

POSTED

about 15 hours ago

DEADLINE

Small Business Set-Aside for QTY 2 Technologies for Tomorrow Rackmounted SystemsThis solicitation is a total small business set-aside for the procurement of two rackmounted systems manufactured by Technologies for Tomorrow, identified by part number TFT3U-1P1S1G0D-10780N. Only vendors certified as small businesses under the Small Business Administration guidelines are eligible to respond, and the procurement is being conducted under NAICS code 334111. Quotes must be submitted via email to ryan.t.hodges.civ@us.navy.mil no later than 0900 CT on Monday, 03 August 2026, with the solicitation number and vendor name clearly stated in the subject line. Each submission must include detailed pricing, full item specifications and configurations, lead time, a separate line item for shipping if not included, and the vendor’s CAGE code. Partial, incomplete, or late responses will not be accepted, and vendors must be capable of invoicing through Wide Area Workflow. Payment terms are NET 30 days. Award will be made based on best value to the government, evaluating price, delivery schedule, product quality, and past performance. The contract will be issued as a firm fixed price purchase order, and all terms and configuration details must be reviewed in the provided attachments. The requirement is for delivery to Panama City Beach, Florida, and confirmation of receipt of the quote is required by the deadline; vendors are instructed to contact Ryan Hodges directly if no confirmation is received. Kaitlin Summerville is listed as a secondary point of contact, and all information must comply with the official solicitation number N6133126QRH01 issued by the Naval Surface Warfare Center under the Department of Defense.

Naval Surface Warfare Center

POSTED

about 15 hours ago

DEADLINE

Medical Device Adapter Supply – Electrosurgical Electrode AdapterThe contract involves the supply of 12 units of an electrosurgical electrode adapter identified by NSN 6515-01-628-6601, specifically designed to be compatible with ZOLL MD defibrillators. All units must comply with the technical, quality, and packaging standards established by the Defense Logistics Agency to ensure interoperability, reliability, and readiness in medical operations. The item is essential for supporting electrosurgical procedures within military medical settings where seamless integration with existing defibrillation equipment is critical. This subcontract was posted on July 26, 2026, with a response deadline of August 3, 2026, and falls under the NAICS code 339112 for surgical and medical instrument manufacturing. The contracting entity is the Medical Supply Chain MD Surg FSF under the Department of Defense, with no specific place of performance or point of contact listed. Bidders must adhere to all DLA requirements and submit proposals through the designated DIBBS platform prior to the deadline to be considered for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Clinical Hematology Analyzer Recording PaperThe contract requires the supply of 10 packages totaling 30 units of recording paper specifically designed for use with clinical hematology analyzers, meeting the National Stock Number NSN 6640-01-614-5312 and all applicable DLA technical specifications. This is a supply-only requirement focused on medical diagnostic consumables, with no services or installation included. The procurement is classified under NAICS code 339112 for medical equipment and supplies manufacturing and is issued as a subcontract under the Department of Defense, managed by the Medical Supply Chain FSH. The place of performance is designated as FPO with ZIP code 96674, indicating delivery to a military postal address. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, allowing potential vendors a limited window to submit proposals. Compliance with exact technical standards is critical to ensure compatibility and operational reliability in clinical diagnostic environments.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Device Supply – Wrist/Forearm Brace (NSN: 6515017385237)The contract involves the supply and delivery of five units of a wrist/forearm brace identified by NSN 6515017385237, with full compliance required against FDA regulations, GMP standards, and DLA technical specifications. The product must be shipped FOB destination to Joint Base Pearl Harbor-Hickam, Hawaii, with inspection to occur upon arrival at the designated location, ensuring all items meet the specified quality and regulatory requirements. This subcontract is part of a broader military medical supply initiative under the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, with a response deadline of August 3, 2026, and a NAICS code of 339112 indicating classification under medical appliance manufacturing. The delivery must align precisely with logistical and compliance protocols mandated by DLA, and failure to meet any technical or regulatory condition may result in rejection of the shipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Urethral Catheterization Kit SupplyThe contract pertains to the supply of fully assembled urethral catheterization kits designed for medical use, each containing a Precision 400 urine meter, a Foley tray equipped with a splash guard, a 16 French 5 cc 100% silicone catheter, and a latex-free drainage bag, all of which must meet established medical device standards for safety and performance. The kits are intended for use in clinical environments where sterility, reliability, and compliance with regulatory requirements are critical to patient care. This is a subcontract opportunity issued under the Department of Defense's Medical Supply Chain, with the place of performance specified as APO, zip code 96260-5479. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026, with the NAICS code 339112 indicating the industry category for medical appliance and equipment manufacturing. The contract does not specify a set-aside type or point of contact, and all prospective suppliers must ensure full compliance with the technical specifications and delivery requirements outlined in the solicitation through the provided DIBBS portal link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Intraosseous Needle Set Supply / Medical Device ManufacturingThe contract seeks the supply of sterile, battery-powered, single-use intraosseous needle sets designed for both adult and pediatric use, ensuring readiness for emergency vascular access in critical care scenarios. Each set must include a carrying case and a comprehensive user manual, with all components meeting stringent medical device standards and identified under NSN 6515016156315. The equipment must be manufactured in compliance with applicable regulatory and quality requirements, ensuring reliability, safety, and interoperability in field and clinical environments. The opportunity is structured as a subcontract under the Department of Defense’s Medical Supply Chain, with performance required at Fort Bragg, North Carolina, 28310. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and falls under NAICS code 339112 for medical appliance and equipment manufacturing. The procurement is part of ongoing efforts to secure critical medical inventory for military and emergency medical services, emphasizing rapid deployment and operational effectiveness under demanding conditions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Rebreathing Oxygen Mask ManufacturingThe contract seeks the manufacture and supply of disposable adult rebreathing oxygen masks that meet strict technical specifications outlined by the Defense Logistics Agency, identified by NSN 6515-01-519-6766. These masks must comply with rigorous standards for material safety, biocompatibility, and packaging to ensure clinical effectiveness and patient protection. All products are intended for use in military medical environments and must adhere to performance and quality benchmarks established by the Department of Defense. The place of performance is designated as Fort Stewart, Georgia, with deliveries expected to support ongoing medical supply operations at this location. This is a subcontract opportunity under the NAICS code 339112, which pertains to medical equipment and supplies manufacturing. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, allowing qualified manufacturers a limited window to submit proposals. While the solicitation number is not provided, interested parties can access further details through the official DIBBS portal using the provided link. This procurement is part of the Medical Supply Chain under the Department of Defense, ensuring that frontline medical personnel have reliable, single-use oxygen delivery systems consistent with military health and safety mandates.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE