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JOHNSON & JOHNSON SA

Subsidiary ofJOHNSON & JOHNSON HEALTHCAREUEI: GBAFJ3LUM5U1

JOHNSON & JOHNSON SA is a federal contractor, registered under UEI GBAFJ3LUM5U1. It has been awarded $366,913 across 8 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Drugs and Druggists' Sundries Merchant Wholesalers, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GBAFJ3LUM5U1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

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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

Department Of Defense$366.9K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$207.6K56.6%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$94.7K25.8%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$54.7K14.9%811219 - Other Electronic and Precision Equipment Repair and Maintenance$9.9K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-516G

Solicitation SPE7M5-26-T-516G is a request for quotations issued by the Department of Defense Active Devices Division for the procurement of three memory microcircuits, identified by NSN 5962-01-619-8739 and part number 031-01610-033. The acquisition is categorized under NAICS code 334515 and requires the items to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The original required delivery date is October 18, 2027, with a need ship date of March 9, 2027, and a delivery period of 157 days. Inspection and acceptance will occur at the destination. The contract mandates strict quality and traceability standards, including the submission of DLA Land and Maritime Form 918 and associated test reports at least 15 days prior to delivery. Shipment is prohibited until the contract administrator provides written authorization. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and maintain supply chain traceability documentation. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-26-T-366A

Solicitation SPE7M1-26-T-366A is a total small business set-aside issued by DLA Land and Maritime for the procurement of 20 electrical frequency meters, identified by NSN 6625-12-346-7151. The approved source for this equipment is Lechmotoren GmbH, part number 265.05.0030, which can be procured through Vincorion LLC. The requirement is categorized under NAICS code 334515. Delivery is specified as FOB Origin with a need ship date of August 14, 2026, and an original required delivery date of March 21, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Janitorial Supplies and Consumables Supplier

W071 Endist Omaha

POSTED

about 20 hours ago

DEADLINE

OEM Sterilization Equipment Parts Supplier

262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

OEM Replacement Parts for Medtronic Fusion Systems

Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and Reagents

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

Supplier of DC Power Cords for Oxygen Concentrators

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

Supplier of Freestyle Comfort Portable O2 Concentrators

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

Pharmaceutical Distribution ServicesThis subcontract for Pharmaceutical Distribution Services involves providing specialized logistics support for prime contractors serving the Department of Veterans Affairs and Department of Defense Pharmaceutical Prime Vendor Programs. The scope of work includes managing cold chain transport and storage, coordinating shipments to CMOPs and TMOPs, and maintaining inventory levels to ensure an uninterrupted supply of medical products delivered to program hubs. The contractor must operate in strict compliance with the Drug Supply Chain Security Act and Good Distribution Practices. This opportunity is categorized under NAICS code 424210 and is associated with Nac Pharmaceuticals. Interested parties should note the response deadline of October 16, 2026.

Nac Pharmaceuticals (36E797)

POSTED

about 20 hours ago

DEADLINE

Billings Area Pharmacy Reverse Distribution Service

Solicitation # 75H70926Q00012

Solicitation 75H70926Q00012 is a request for quotation for Pharmacy Reverse Distribution Services to support the Billings Area Indian Health Service under the Department of Health and Human Services. This procurement is conducted as a total small business set-aside under NAICS code 424210 for Drugs and Druggists' Sundries Merchant Wholesalers, with a size standard of 250 employees. The contract follows Federal Acquisition Regulation part 12 for commercial products and services and incorporates provisions through Federal Acquisition Circular 2026-01. The performance location is in Montana, and interested parties must submit their responses by the deadline of August 25, 2026.

Billings Area Indian Health Svc

POSTED

about 20 hours ago

DEADLINE

Dental Laboratory Material Supplier

DAS Procurement

POSTED

about 21 hours ago

DEADLINE

HVAC Consumables and Parts SupplierThis subcontract agreement establishes a partnership for the supply of HVAC consumables and repair parts to support prime contractors working on State of Alabama Office of the Chief Procurement Officer projects located in Ozark, Alabama. The scope of work includes the monthly delivery of air filters and the provision of critical repair components, such as motors, contactors, and capacitors, on an as-needed basis. All supplied parts must be original equipment manufacturer components or approved equivalents. The supplier is required to maintain full compliance with all Alabama state and local sales and use tax regulations. This procurement falls under NAICS code 423450 and is managed through the Alabama Buys system for the Se Reg Ozark Dist 74 agency.

Se Reg Ozark Dist 74

POSTED

DEADLINE

Aircraft Taxiing Light Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of aircraft taxiing lights for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling components, executing repairs according to OEM or government specifications, and conducting final inspection and acceptance testing. The specific deliverable is the repaired and certified Aircraft Taxiing Light NSN 6220-01-720-6438 P8. To qualify, the contractor must be a Government Source Approval approved source and utilize aviation-grade diagnostic equipment. All deliverables must adhere to MIL-STD-2073 packaging requirements. The performance of this contract is located in Philadelphia, Pennsylvania, under NAICS code 811219.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

HVAC Equipment SupplierThis subcontract agreement establishes a partnership for the supply of manufacturer-packaged HVAC equipment to prime contractors working on residential projects for the Colville Indian Housing Authority. The scope of work specifically requires the provision of new Mitsubishi M-Series Heat Pumps along with corresponding fan coils, indoor units, and heat strips, all delivered in original manufacturer packaging to the designated project sites. The supplier is responsible for ensuring that all equipment is accompanied by the necessary manufacturer warranties and user manuals. This procurement effort falls under NAICS code 423450 and is associated with the Confederated Tribes of the Colville Reservation, with performance taking place in the 99155 zip code area.

Colville Indian Housing Authority

POSTED

DEADLINE