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LITE TECH, INC.

UEI: XVDZADX94TB3

LITE TECH, INC. is a federal contractor, registered under UEI XVDZADX94TB3. It has been awarded $107,909 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Unknown NAICS, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XVDZADX94TB3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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$73.7K68.3%Department Of Defense$34.2K31.7%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$90.8K84.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$3.6K3.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LITE TECH, INC.'s top NAICS codes and agencies

Supplier of Disposable Electronic Equipment Applicators (NSN 7045-01-555-8210)This subcontract involves the supply of disposable electronic equipment applicators, specifically NSN 7045-01-555-8210, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 80 boxes of applicators FOB Origin to the Navy Submarine Torpedo Facility located in Yorktown. The supplier must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements, mercury-free material restrictions, and DFARS 252.204-7012 regulations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

HIV-1/2 AG/AB Combo Test Kit SupplierThis subcontract involves the supply of finished HIV-1/2 AG/AB combo detection test kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the manufacture or sourcing of kits consisting of test cards, phosphate chase buffer, and desiccant, all secured in aluminum ziplock pouches. All deliverables must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements, with a critical focus on managing a strict 18-month shelf life. The project is managed under NAICS code 423450 and is performed at JBSA Ft Sam Houston. The supplier is responsible for delivering completed, sealed, and labeled test kits to meet the operational needs of the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Elastic Bandage and Non-Adherent Pad SupplyThis subcontract involves the manufacture and supply of medical-grade textile components for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work focuses on producing 6-inch wide by 4.5-meter elastic bands and 15 by 17 cm non-adherent wound pads designed for traumatic hemorrhagic wounds. All materials must adhere to strict biocompatibility and absorption standards, be compatible with sterile processing, and meet the specific requirements of NSN 6510-01-492-2275. The project is managed under NAICS code 339113 and is associated with the Medical Supply Chain MD Surg FSF. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this bulk delivery requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Coulter S-Cal Haematology Calibrator KitsThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain, seeks a supplier to provide one Beckman Coulter S-Cal Calibrator Kit, part number 628026. These specialized kits are essential for determining calibration factors for Unicel DXH Coulter cellular analysis systems and are intended for prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in San Antonio, Texas. Interested parties must provide a valid Unique Entity Identifier and CAGE code to be considered. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Honeywell Carbon Monoxide Indicators (NSN 6665-20-001-8480)This subcontract involves the procurement of ten Honeywell Analytics Inc. Carbon Monoxide Indicators, part number BWC2-M25100 and NSN 6665-20-001-8480, to support prime contractors on DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, these components are designated as Critical Application Items. The contractor is required to adhere to MIL-STD-2073-1E packaging standards and comply with Type 2 Code 4 shelf life requirements. Delivery of the units is specified as FOB Destination to FPO 09582. The procurement falls under NAICS code 423450.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of 10 CC Laboratory Syringes

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of OXY REMOVE CARTRIDG (NSN 4610016209860)This subcontract involves the supply of oxygen removal cartridges, identified by NSN 4610016209860, to support prime contractors on Defense Logistics Agency Troop Support naval vessel projects. The supplier is responsible for providing four units delivered FOB Destination to the USS BATAAN, USS TRIPOLI, and USS SAN DIEGO. All provided cartridges must maintain a non-extendable shelf life of 12 months and adhere strictly to Buy American standards as outlined in DFARS 252.225-7001. Technical requirements mandate that packaging be performed according to MIL-STD-2073-1E and RP001, with marking compliance following MIL-STD-129 Special Marking Code 32. The contract falls under NAICS code 423450 and is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Face Shields (NSN 4240015583253)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Medical Swabstick SupplierThis subcontract opportunity is for the supply of 4-inch medical swabsticks to prime contractors supporting the Department of Defense Medical Supply Chain. The required products must feature medical-grade cotton, rayon, or synthetic absorbent tips with wooden or plastic shafts designed for compatibility with medical sterilization and iodine impregnation. All deliverables must be provided in bulk and strictly adhere to the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 339113 with the place of performance located in Pensacola, Florida. Interested parties must submit their responses by November 9, 2026, to support the DLA Troop Support Medical Supply Chain requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Finished Medical Device Manufacturer (OEM)This subcontract opportunity is for a Finished Medical Device Manufacturer to produce and supply sterile, disposable povidone-iodine impregnated applicators for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work involves impregnating four-inch swabsticks with a 1% titratable iodine solution, ensuring sterilization to medical standards, and packaging the final products into individual packets and 500-count bulk packs. The manufacturer must ensure strict compliance with Medical Marking Standard No. 1 and 29 CFR 1910.1200. Performance for this contract will take place in Pensacola, Florida, under NAICS code 339113. Interested parties must adhere to the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Blood Collecting-Culture Bottles (NSN 6550-01-335-9258)This subcontract involves the supply of 100 units of blood collecting-culture bottles, specifically NSN 6550-01-335-9258, for prime contractors under DLA Troop Support medical supply contracts. Each unit must contain 40 ml of Tryptic Soy Broth with added carbon dioxide for aerobic culture. The items are to be delivered FOB Destination to Fort Campbell. The supplier must ensure all products are FDA-regulated devices and strictly adhere to the Buy American Act. Packaging and labeling must comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E. This requirement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, POVIDONE-IO

Solicitation # SPE2DS-27-T-1364

Solicitation SPE2DS-27-T-1364 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, disposable povidone-iodine impregnated applicators. The required items must contain 1 percent titratable iodine antiseptic, featuring 4 inch long swabsticks packaged in 5 1/2 by 1 3/4 inch packets, with a unit quantity of 500 per package. The delivery is required within 20 days after order to the Naval Hospital Pensacola in Florida. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Compliance with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200 is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow system. Bidders are required to submit quotes via the DLA Internet Bid Board System and must provide source and part numbers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, WOUND, FIRST A

Solicitation # SPE2DS-27-T-1362

Solicitation SPE2DS-27-T-1362, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, seeks the procurement of 2,086 elastic bandage kits (NSN 6510-01-492-2275) designed for staunching blood flow from traumatic hemorrhagic wounds in pre-hospital emergency situations. Each kit must be provided in a sterile, vacuum-packed container and include a 15 by 17 cm non-adherent wound pad, a 6-inch wide by 4.5-meter elastic band, a polyethylene pressure bar, and a polycarbonate closure/tourniquet bar. The items must have a shelf life of 96 months, with no more than 14 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 15 days after the award, with the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All materials must be marked according to Medical Marking Standard No. 1 and MMS1A, and packaging must comply with MIL-STD-2073-1E and DLA procurement requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation may include a price preference for HUBZone concerns, and items produced via additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

This procurement, issued by DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0231, is for the supply of Atropine Sulfate Injection, USP (NSN 6505-01-573-1657). The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection with a concentration of 0.1 mg/ml and a total content of 0.5 mg per 5 ml. Each milliliter must contain 0.1 mg of atropine sulfate monohydrate and 9 mg of sodium chloride. The item has a non-extendable shelf life of 24 months and must be stored at a controlled room temperature between 20°C and 25°C. The contract consists of multiple line items with varying quantities, including 6 PG for CLIN 0001 and 0009, 3 PG for CLIN 0005, and 2 PG for CLIN 0003 and 0010. Delivery is set as FOB Destination to Fort Bragg, NC, with various required delivery dates ranging from March to July 2026. Packaging must comply with MIL-STD-129 for marking and labeling, RP001 for palletization, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory and administrative requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the safeguarding of covered defense information (DFARS 252.204-7012). Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for quotations until November 9, 2026, and is categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TEST KIT, HUMAN IMMUNOD

Solicitation # SPE2DS-27-T-1363

Solicitation SPE2DS-27-T-1363 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of three packages of Human Immunodeficiency Virus (HIV) detection test kits (NSN 6550-01-692-1809). Each package contains 25 tests designed for HIV-1/2 AG/AB combo testing and includes five test cards, a 2.5 mL chase buffer, 25 disposable capillary tubes, 25 workstations, and necessary supporting documentation. The items must be stored between 2 and 30 degrees Celsius and have a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse between the date of manufacture and delivery to the government. The contract mandates strict adherence to Medical Marking Standard No. 1 and MMS1C for labeling, which must include the manufacture date, expiration date, and contract or lot number. Packaging must be commercial and sealed to protect contents, following MIL-STD-2073-1E and DLA packaging requirements. Delivery is set as FOB Destination with inspection and acceptance occurring at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. The procurement is subject to DFARS cybersecurity and safeguarding regulations for covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FACESHIELD, INDUSTRIAL

Solicitation # SPE8E9-27-T-0428

Solicitation SPE8E9-27-T-0428 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of industrial face shields, identified by NSN 4240015583253. The contract consists of multiple line items, each for a quantity of one unit, with required delivery dates set for November 5 and November 6, 2026. Deliveries are designated as FOB Destination and are to be shipped to the USS Dwight D Eisenhower (CVN 69), USS Arleigh Burke (DDG 51), and USS Cape St George (CG 71). The delivery lead time is specified as 20 days after receipt of order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements for covered defense information, and prohibitions on the use of certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SYRINGE, LABORATORY

Solicitation # SPE2DH-27-T-0382

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of 161 packages of 10 CC laboratory syringes (NSN 6640-01-678-1647), with each package containing 100 units. The requirement is designated as a HUBZone Small Business/Small Business Set-Aside. Delivery is required within 85 days after order (ADO), with a specified shipping destination of Tinker AFB, Oklahoma. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging data and Medical Marking Standard No. 1 for labeling, which supersedes MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes and must disclose the use of any non-domestic materials.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Optical Element Fabrication and Polishing

DLA Land Warren

POSTED

about 6 hours ago

DEADLINE

in about 1 month