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MAXON GROUPE, LLC;8440 SW 172 STREET;PALMETTO BAY;FL;33157

UEI: SLED_9DA838E189A2D71A

MAXON GROUPE, LLC;8440 SW 172 STREET;PALMETTO BAY;FL;33157 is a federal contractor, registered under UEI SLED_9DA838E189A2D71A. It has been awarded $289,983 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9DA838E189A2D71A

Federal Contracting Overview

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

AI Capability Profile

MAXON GROUPE, LLC provides specialized solutions within the electromedical and therapeutic appliance manufacturing sector. Their technical expertise is centered on the delivery of equipment and devices categorized under the electromedical instrument industry. The company has experience supporting t...

MAXON GROUPE, LLC provides specialized solutions within the electromedical and therapeutic appliance manufacturing sector. Their technical expertise is centered on the delivery of equipment and devices categorized under the electromedical instrument industry. The company has experience supporting the Department of Veterans Affairs, specifically through the Network Contracting Office 6. Their industry focus is primarily aligned with NAICS 334510, specializing in the manufacturing of electromedical and dental equipment and appliances. Based in Palmetto Bay, Florida, the company operates as a government contractor providing targeted equipment solutions to federal healthcare networks.

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Awards Count

1

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Award Analytics & Distribution

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Awards by NAICS
Awards by Agency Over Time
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NAICS: 334510
New
DIBBS
VENTILATOR, VOLUME, PORT
Solicitation # SPE2DS-27-Q-0026
Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 17 hours ago

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in 6 days
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NAICS: 561730
New
Federal
S218--Snow and Ice Service Removal Agreement
Solicitation # 36C24626Q1078
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for snow and ice removal services at the Central Virginia VA Health Care System Richmond VA Medical Center located at 1201 Broad Rock Boulevard, Richmond, VA. This solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The estimated period of performance runs from November 6, 2026, to November 5, 2028, including a base period and one option year. Award will be made to the responsible quoter with the lowest price technically acceptable (LPTA) offer, evaluated using simplified acquisition procedures. The scope of work is divided into two priority levels. Priority 1 areas, covering 632,700 square feet of critical entrances and roads, must be cleared when accumulation exceeds one inch, with completion windows ranging from 5 to 14 hours depending on snowfall depth. Priority 2 areas, including various parking lots, are to be cleared after Priority 1 is complete, with completion windows between 8 and 24 hours. The contractor must also maintain three-foot wide clear pathways for sidewalk entrance ramps and dispose of snow at COR-designated points. Performance is measured against specific acceptable quality levels (AQL) and requires the submission of a Quality Control Plan within 10 days of award. Proposals must include a technical offering limited to 25 pages, a separate price schedule, and a signed VAAR clause 852.219-75 Certificate of Compliance. Technical evaluations will focus on the management approach, capability to perform, and a record of at least two similar contracts completed within the last three years. All personnel must obtain VA badges to work on-site. Invoicing is to be processed electronically via the VA Electronic Invoice Presentment and Payment System.
246-NETWORK Contracting Office 6 (36C246)

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about 22 hours ago

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NAICS: 334510
New
Federal
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.
Commodities & Services Acquisition Service (36C791)

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about 22 hours ago

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NAICS: 236220
New
Federal
Y1DA--590-27-120 Replace Pneumatic Tube System
Solicitation # 36C24627R0010
The Department of Veterans Affairs, Network Contracting Office 6, is issuing a pre-solicitation notice for a design-build project to replace the pneumatic tube system at the Hampton VA Health Care System in Hampton, Virginia. The selected contractor will be responsible for the entire lifecycle of the project, including design and engineering, investigation of existing conditions, removal and disposal of the old system, and the installation and activation of a new system. The scope of work specifically targets Building 110, encompassing the Emergency Department, Laboratory, Blood Draw area, Mechanical Room, and Interstitial Room. The project is estimated to have a construction magnitude between 500,000 and 1,000,000 dollars with an anticipated period of performance of 675 calendar days. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with a size standard of 45 million dollars. To be eligible for the award, firms must be registered in the System for Award Management (SAM) and verified in the Small Business Administration Dynamic Small Business Search (SBA DSBS). The government intends to award a Firm Fixed Price contract within 120 days of quote receipt. The solicitation is expected to be issued around November 16, 2026, with a response deadline of December 16, 2026. All solicitation documents and amendments will be managed exclusively through SAM.gov, as no paper copies will be provided.
246-NETWORK Contracting Office 6 (36C246)

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about 22 hours ago

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