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MED SAVER, INC

UEI: N15SMWCBYKV3CAGE: 3BLG4

MED SAVER, INC is a federal contractor, registered under UEI N15SMWCBYKV3 and CAGE code 3BLG4. It has been awarded $240,117 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Unknown NAICS, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttps://www.msiprecision.com

Address123 Main St, City, ST 12345

Registration

UEI Code

N15SMWCBYKV3

CAGE Code

3BLG4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

95

All time

Active

0

Currently performing

Completed

95

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$191.9K79.9%General Services Administration$27.8K11.6%Department Of Veterans Affairs$14.4K6%Department Of Health And Human Services$5.9K2.5%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$217.3K90.5%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$5.7K2.4%339113 - Surgical Appliance and Supplies Manufacturing$2.7K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Disposable Wood ApplicatorsThis subcontract involves the manufacture and supply of 6-inch disposable wood rod applicators, identified by NSN 6515-00-564-8242, for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for sourcing or producing the applicators and ensuring each unit is housed in sealed, commercial-grade packaging that adheres to the RP001 DLA Packaging Requirements for Procurement to maintain product integrity. The contract falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is centered in Meridian, Mississippi. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Hydrogen Peroxide Topical SolutionThis subcontract, managed by the Department of Defense Medical Supply Chain Pharm FSA, involves the supply of medical-grade Hydrogen Peroxide Topical Solution to prime contractors fulfilling DLA supply contracts. The required product must meet NSN 6505-00-153-8480 and be provided in 473 milliliter bottles. To ensure product integrity and prevent breakage, units must be packed in sealed containers within commercial exterior shipping containers. The contract stipulates a strict delivery timeline, requiring the completed order to be delivered within 20 days of placement. Performance for this contract is centered in Eastover, South Carolina, under NAICS code 423450. The solicitation was posted on November 5, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

IV Peripheral Venous Catheter SupplierThis subcontract involves the supply of 24 G x 0.75 inch peripheral venous catheters for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing NSN 6515012052314, which features straight hubs and a flow rate of 17ml/min, delivered in packages of 50. All products must be provided in sealed unit containers and shipped FOB Destination to Lackland AFB, Texas. To qualify, the supplier must utilize FDA-approved manufacturing facilities and maintain strict compliance with FDA medical device registration and quality system regulations. This opportunity falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

CATHETER AND NEEDLE UN

Solicitation # SPE2DS-27-T-1488

Solicitation SPE2DS-27-T-1488 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of intravenous catheter and needle units. The specific item is a 24 G x 0.75 inch peripheral venous catheter with a straight hub and a flow rate of 17ml/min, identified by NSN 6515012052314. The requirement is for one package containing 50 units, with a delivery lead time of five days after receipt of order. Delivery is FOB Destination to Lackland AFB, Texas, with both inspection and acceptance occurring at the destination. The device is regulated by the FDA, and bidders must specify the source and part number being supplied. Packaging must be commercial and consist of sealed unit containers protected by suitable exterior shipping containers, adhering to MIL-STD-2073-1E and special packaging instructions MPPWN00001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and equal opportunity requirements for workers with disabilities.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1486

Solicitation SPE2DS-27-T-1486, issued by DLA Troop Support, is for the procurement of one package of disposable applicators. The required items are six-inch wood rods, identified by NSN 6515005648242. This is a sterile device regulated by the FDA, with approved sources including Redi Products, Inc. and Medline Industries Inc. The delivery is required within 20 days after the order, with the point of delivery and inspection located in Meridian, Mississippi. The contract mandates commercial packaging and packing, requiring each unit to be in a suitable sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must comply with MIL-STD-2073-1E. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

SUCTION KIT, TRACHEAL

Solicitation # SPE2DS-27-T-1487

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Blood Bank Refrigeration Equipment SupplierThis subcontract opportunity is for a supplier to provide specialized blood bank refrigerators and freezers to prime contractors working on healthcare projects for the Regional Business Services Organisation Procurement and Logistics Service. The scope of work includes the supply and delivery of equipment specifically compatible with blood-transfusion supplies, ensuring that all units meet rigorous medical standards. A critical component of the contract is the requirement for delivery and validation to ensure strict adherence to required temperature ranges. Interested parties must submit their responses by December 2, 2026, for this procurement effort categorized under NAICS code 423450.

Regional Business Services Organisation Procurement and Logistics Service

POSTED

about 5 hours ago

DEADLINE

Laboratory Refrigeration Equipment SupplierThis subcontract opportunity is for a supplier to provide high-precision laboratory-grade and industrial refrigeration and freezing equipment. The selected provider will support prime contractors on healthcare projects managed by the Regional Business Services Organisation Procurement and Logistics Service. Responsibilities include the supply and delivery of specialized systems, as well as the critical validation of temperature stability to ensure equipment meets laboratory standards. The solicitation was posted on November 5, 2026, with a response deadline of December 2, 2026. Operating under NAICS code 423450, the contract focuses on the delivery of essential cold-storage infrastructure for medical and research environments. Interested parties can find further details through the official tender notice provided by the Regional Business Services Organisation.

Regional Business Services Organisation Procurement and Logistics Service

POSTED

about 5 hours ago

DEADLINE

Pharmacy Refrigeration Equipment SupplierThis subcontract opportunity is for a Pharmacy Refrigeration Equipment Supplier to provide medical-grade refrigerators, freezers, and associated cooling equipment for prime contractors working on Regional Business Services Organisation healthcare projects. The selected supplier will be responsible for delivering completed pharmacy refrigeration units to designated healthcare facilities while ensuring all equipment meets mandatory product specifications and strict validation requirements. Managed by the Regional Business Services Organisation Procurement and Logistics Service under NAICS code 423450, the solicitation was posted on November 5, 2026. Interested parties must submit their responses by the deadline of December 2, 2026.

Regional Business Services Organisation Procurement and Logistics Service

POSTED

about 5 hours ago

DEADLINE

Medical Fridges, Freezers and Associated Equipment

Solicitation # ocds-h6vhtk-07b415

The Regional Business Services Organisation Procurement and Logistics Service is establishing a Framework Agreement for the supply and delivery of medical fridges, freezers, and associated equipment. The procurement is organized into three functional lots: Pharmacy Refrigeration, Laboratory Refrigeration, and Blood Bank Refrigeration. The estimated total value of the contract is 1,607,589.77 GBP including VAT, with an estimated performance period of four years running from April 1, 2027, to March 31, 2031. The buyer maintains the right to make additional purchases and expand the product range based on service user requirements throughout the duration of the agreement. Using an open procedure, the award will be based on the most economically advantageous tender. Evaluation is heavily weighted toward price at 90 percent, with an additional 10 percent allocated to a scored assessment of desirable sustainability criteria. To be eligible for award, bidders must first pass mandatory requirements regarding product specifications and the validation of those specifications. Tenders must be submitted in English via the electronic portal by December 2, 2026.

Regional Business Services Organisation Procurement and Logistics Service

POSTED

about 5 hours ago

DEADLINE

Supply of Assistive Technology, Equipment, and AidsThis subcontract involves the supply of specialized equipment and assistive technology to support prime contractors working on sensory impairment projects for Herefordshire Council. The scope of work includes the procurement and delivery of physical aids and technology specifically designed for individuals with sight and hearing loss, as identified through professional assessments. All provided equipment must strictly adhere to established medical device standards and health and safety regulations. The successful provider will be responsible for the logistics of delivering these assistive technologies and aids directly to residential addresses throughout Herefordshire. Interested parties must submit their responses by the deadline of November 27, 2026, to be considered for this engagement with Herefordshire Council.

Herefordshire Council

POSTED

about 5 hours ago

DEADLINE

GE Precision Radiology OEM Parts SupplierThe GE Precision Radiology OEM Parts Supplier subcontract involves providing genuine OEM replacement parts to prime contractors supporting Department of Veterans Affairs radiology projects. The scope of work includes the supply of x-ray tubes, acquisition processors, workstation components, and GE-specific radiology table parts for delivery to VA Medical Centers located in Montana. To be eligible, suppliers must hold OEM status or be an authorized GE Healthcare parts distributor. This opportunity is managed by the Network Contract Office 19 under NAICS code 423450, with a response deadline set for November 20, 2026.

Network Contract Office 19 (36C259)

POSTED

about 7 hours ago

DEADLINE

SDI Anion, Cation, and Mixed Bed Tank SupplyThis subcontract with the Department of Defense, specifically the Air Force Life Cycle Management Center, involves the supply of specialized SDI Anion, Cation, and Mixed Bed ion exchange tanks for facility projects at Wright Patterson AFB. The scope of work requires the provision of specific tanks, including the SDI Anion2 3.CCF FBGLS STD POT, to facilitate the production of 18.2 Megohm Type 1 ultra-pure water. All provided consumables must strictly adhere to manufacturer specifications for cleanroom water purification. The contract stipulates a delivery schedule of eight DI/RO water tanks annually. This procurement falls under NAICS code 423450 and is managed by the FA8601 Aflcmc Pzio agency. Interested parties should note the response deadline of November 23, 2026.

FA8601 Aflcmc Pzio

POSTED

about 7 hours ago

DEADLINE

Puritan Bennett 980 Series Ventilator Li-Ion Battery SupplierThis subcontract involves the supply of 48 rechargeable lithium-ion batteries specifically designed for Puritan Bennett 980 Series Ventilators to support Department of Veterans Affairs medical device contracts. Each battery must feature a nominal voltage of 25.9 V and a capacity of 4.3 Ah. The selected supplier is required to be an OEM Authorized Dealer or Distributor and must maintain several critical certifications, including FDA, CE, ISO 80601-2-61:2011, TÜV, and RoHS. The contract is managed by the Department of Veterans Affairs Network Contract Office 22, with the final delivery of the certified batteries designated for the VA Loma Linda facility. Interested parties must adhere to the response deadline of November 16, 2026. The procurement falls under NAICS code 423450, ensuring that the provided components meet strict medical-grade standards for patient safety and device functionality.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 7 hours ago

DEADLINE

Medical Simulators and Training Consumables SupplierThis subcontract opportunity with the Department of Defense involves the supply of specialized medical hardware and consumables to support prime contractors. The scope of work includes providing high-fidelity trauma simulators, manikins, task trainers, and various disposable training props such as gauze, bandages, and tourniquets. Additionally, the supplier is responsible for providing student job aids and instructional reference texts, as well as managing the delivery of all simulators and materials directly to the designated training sites. The requirement is categorized under NAICS code 423450 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 2:30 PM. This procurement is managed through the FA5613 700 Cons Pk agency office.

FA5613 700 Cons Pk

POSTED

about 7 hours ago

DEADLINE

6515--Shukla Universal Large Screw Extraction Systems Brand Name or Equal

Solicitation # 36C25627Q0122

256-NETWORK Contract Office 16 (36C256)

POSTED

about 7 hours ago

DEADLINE

Omnicell XT Supply Racks

Solicitation # 36C24W27Q0013

The Department of Veterans Affairs, through the Regional Procurement Office West, is soliciting quotes for the procurement of ten Omnicell XT Supply Racks (Model SUP-OTH-001) for the James Mountain Inhofe VA Medical Center in Tulsa, Oklahoma. These accessories must be compatible with the existing Omnicell rail system to optimize medication storage and workflow efficiency. The selected contractor must provide written certification from the Original Equipment Manufacturer, Omnicell, confirming authorization to supply the racks. All items must be delivered by January 8, 2027, either fully assembled or in manufacturer-standard packaging ready for installation by VA staff. This is a competitive best value selection using comparative analysis, where awards are based on price reasonableness, completeness, and past performance as evaluated through CPARS. Offerors are required to submit a signed SF 1449, a completed price schedule, manufacturer specifications, and a Buy American Certificate. Quotes must be submitted electronically in PDF format to the contract specialist by November 6, 2026. Payment will be processed via Electronic Funds Transfer in accordance with the Prompt Payment Act, and final acceptance of the goods is contingent upon inspection at the destination to ensure conformity with the Statement of Work and OEM standards.

Rpo West (36C24W)

POSTED

about 7 hours ago

DEADLINE

in about 22 hours

6515--Philips Lithium-Ion Batteries and Barcode Scanner

Solicitation # 36C24527Q0057

245-NETWORK Contract Office 5 (36C245)

POSTED

about 7 hours ago

DEADLINE