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MEDTRONIC INC Minneapolis MN 55432 USA

UEI: SLED_D53D176040883A14

MEDTRONIC INC Minneapolis MN 55432 USA is a federal contractor, registered under UEI SLED_D53D176040883A14. It has been awarded $244,950 in federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D53D176040883A14

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

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

Department Of Defense$244.9K100%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$125.0K51%339113 - Surgical Appliance and Supplies Manufacturing$120.0K49%

Awards by Agency Over Time

Awards by Place of Performance

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Equipment Commissioning and Technical TrainingThis subcontract for Equipment Commissioning and Technical Training involves the initial setup, calibration, and operator training for a 28-Ton Plasma Press/Punch. The project supports prime contractors working on Texas Department of Criminal Justice initiatives and requires manufacturer-certified technicians to test plasma and punching functions and calibrate pressure settings. The scope of work concludes with the delivery of a formal commissioning report and the provision of technical training for staff. Interested parties should note the response deadline of November 6, 2026, and the associated NAICS code 811210.

Texas Department of Criminal Justice

POSTED

DEADLINE

Quantum Maintenance Renewal - NPA

Solicitation # SRC0000037355

Solicitation SRC0000037355, titled Quantum Maintenance Renewal - NPA, is issued by the Alabama Educational Television Commission. This opportunity is for a maintenance renewal and is managed through the Alabama Buys electronic portal. The contract allows for annual renewals for a total period of five years or until a total cost of 25,000 dollars is reached. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation and the Board of Adjustment of the State of Alabama as the remedy for money disputes. Key compliance requirements include E-Verify enrollment for suppliers with employees in Alabama, certification of tax registration and remittance, and a mandatory disclosure statement for contracts exceeding 25,000 dollars. Payment must be accepted via electronic methods such as P-cards or EFT at no additional cost to the State. The contract is subject to non-appropriation clauses, meaning it may be cancelled if funds are not made available for subsequent fiscal periods. All products are subject to inspection by the State after delivery in accordance with the Universal Commerce Code before final acceptance.

EDUCATIONAL TELEVISION COMM

POSTED

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Installation and Setup of Surgical Aspirator SystemThis subcontract involves the physical installation and technical configuration of an ultrasonic surgical aspirator system for prime contractors working on Texas A&M University veterinary projects. The scope of work includes installing the console and mobile cart, as well as verifying that the entire system is fully operational and functions according to the detailed specifications and installation terms and conditions. The project is categorized under NAICS code 811210 and requires the contractor to provide a Certificate of Insurance that meets university standards. Interested parties must respond by November 12, 2026, to ensure the delivery of a fully functional surgical system.

Texas A&M University

POSTED

DEADLINE

Supply of Veterinary Ultrasonic Surgical Aspirator SystemThis subcontract involves the supply of a complete veterinary ultrasonic surgical aspirator system for prime contractors working on Texas A&M University projects. The required hardware suite consists of an ultrasonic surgical aspirator console, a mobile cart, and a reusable surgical handpiece. To ensure regulatory compliance, the provider must include export classification documentation covering ECCN, HTS, and USML categories. The equipment is subject to a minimum one-year warranty covering all parts and accessories. This opportunity is categorized under NAICS code 339113 and was posted on October 23, 2026, with a response deadline of November 12, 2026.

Texas A&M University

POSTED

DEADLINE

Laboratory Equipment Commissioning ServicesThis subcontract for Laboratory Equipment Commissioning Services involves the installation and technical commissioning of HPLC systems for prime contractors at Southern Regional College. The scope of work includes the delivery and positioning of equipment at the Portadown and Newry campuses, specifically focusing on the technical commissioning of HPLC units, Mass Detectors, and Nitrogen Generators to ensure all operational systems meet the requirements of the Specification Schedule. To ensure quality and compliance, the contract mandates that all work be performed by manufacturer-certified installation technicians. Interested parties should note that the response deadline for this opportunity is November 18, 2026.

Southern Regional College

POSTED

DEADLINE

Reprogram Color Lights - Yenni

Solicitation # 300

The Jefferson Parish Government of Louisiana is soliciting bids for solicitation number 300 to provide the labor, materials, and equipment necessary to reprogram color lights at the Joseph S. Yenni Building for the General Services Department. This project falls under NAICS code 811210. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. The primary point of contact for this effort is My Dao Ngo. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements, which include minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder must provide final, compliant insurance certificates within ten calendar days of the bid opening or face rejection. Contractors are prohibited from commencing work until all insurance and evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination.

Jefferson Parish Government

POSTED

DEADLINE

26-11168 IFB Batteries for Galaxy UPS-APC & Maintenance Service

Solicitation # 26-11168

Greene County, Missouri, has issued solicitation 26-11168 as an Invitation for Bid to procure batteries for APC Galaxy UPS units and annual preventive maintenance services for UPS and PDU systems at various campus locations in Springfield. The scope of work includes the supply and installation of multiple Schneider battery strings, including the disposal of old cartridges, and a comprehensive annual maintenance plan. This maintenance consists of visual and environmental inspections, mechanical and electrical checks of all termination points, and functional verification of event and alarm logs. Maintenance scheduling must be available 24 hours a day, 7 days a week. The contract is established for an initial one-year term with the option for the County to renew for up to four additional one-year periods. Bidders must submit their responses via the Greene County Electronic Bidding Portal by October 29, 2026. Evaluation factors include prior work experience, financial statements, subcontractor qualifications, and proposed completion timelines, with a preference given to Missouri-based products and manufacturers. Mandatory submission requirements include a signed title page, an E-Verify affidavit, an OSHA affidavit, and a certificate of insurance. Payment is made in arrears, and the County will not provide advance deposits. All firm pricing must include packing, handling, and shipping charges, with final inspection and acceptance occurring at the destination.

POSTED

DEADLINE

Walk-Through Metal Detector Preventive Maintenance and Repair Services

Solicitation # BLD2132313B1

Broward County is soliciting an open-end, indefinite quantity contract for semi-annual preventive maintenance and repair services for CEIA PMD2 Plus/EZHD walk-through metal detectors. The scope of work supports the Facilities Management Division and other county agencies, specifically targeting locations such as the Broward Addiction Recovery Center and Governmental Center East. Services include visual, electrical, and radiation inspections, calibration, and the replacement of worn parts, with a requirement that at least four out of five machines remain operational at all times. All replacement parts and labor must be warranted for at least one year. The contract includes an annual pass-through allowance of 10,000 dollars for unanticipated parts and materials. Award will be granted to the lowest responsive and responsible bidder based on total bid price, though the County may award on a group or item-by-item basis. Certified Small Business Enterprises and County Business Enterprises may be eligible for a procurement preference if their bid is within ten percent of the lowest non-certified bid. Vendors must submit all responses electronically via the BPRO portal, including required documentation such as a vendor questionnaire, litigation history, and an anti-human trafficking affidavit. Performance and payment bonds are required within ten days of award. The contractor must adhere to strict scheduling and safety standards, including OSHA lock-out requirements and the Global Harmonized System for chemical substances.

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DEADLINE

Postage Meter Maintenance ServicesThis subcontract opportunity is for Postage Meter Maintenance Services to support prime contractors working on projects for the Punxsutawney Area School District in Pennsylvania. The selected provider will be responsible for the general maintenance, routine inspection, and service of leased postage metering systems. Key deliverables include providing all necessary labor and materials for repairs, offering technical support to maximize operational uptime, and utilizing model-specific tools to ensure systems remain fully functional. The contract falls under NAICS code 811210 and requires the delivery of a fully operational metering system along with detailed service reports. Interested parties must submit their responses by the deadline of November 17, 2026, at 3:30 PM.

Punxsutawney Area School District

POSTED

DEADLINE

Analyzer Installation and System TuningThis subcontract, titled Analyzer Installation and System Tuning, involves providing specialized technical services for US Army DEVCOM projects through the W6QM Micc-Ft Drum agency. The selected contractor will be responsible for the physical installation and technical calibration of fiber analyzers, specifically focusing on the FS5 system and its associated accessories. Key deliverables include performing start-up and tuning services during standard eight-hour workdays and conducting necessary site visits to ensure the delivery of a fully operational, tuned, and verified analyzer system. Qualified candidates must possess technical expertise in Valmet FS5 or equivalent systems to meet the project requirements. The opportunity is categorized under NAICS code 811210 and is located in the 07806 zip code area. Interested parties should note the response deadline of October 30, 2026, to submit their proposals for this Department of Defense project.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Maintenance and Repair of Leica BOND RX Automated Staining PlatformThis subcontract involves the annual preventative maintenance and as-needed repair of the Leica BOND RX automated staining platform for prime contractors supporting NIH Office of the Director projects. The scope of work includes comprehensive inspections, diagnostic checks, and repairs performed according to manufacturer-approved service protocols to ensure a fully operational platform and the delivery of detailed maintenance reports. The project is managed under the National Institutes of Health Olao within the Department of Health and Human Services and will be performed in Durham, North Carolina. To ensure technical compliance, all services must be conducted by manufacturer-trained field service technicians from the Leica Exclusive Regional Dealers network. The solicitation was posted on October 23, 2026, with a response deadline of November 9, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Sound Amplification Hearing Protection SupplierThis subcontract opportunity is for a supplier to provide electronic sound amplification hearing protection devices for prime contractors working on US Air Force projects at Mountain Home Air Force Base. The required equipment must be capable of amplifying ambient sounds while simultaneously protecting the user against impulse noise. The procurement is designated as a total Small Business Set Aside under NAICS code 339113 and is managed by the Department of Defense through the FA4897 366 Cons Pkp agency. Interested parties must submit their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

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J066--Sakura Service Agreement | Base 4OY | Start: 1/21/27 | Columbus VAACC

Solicitation # 36C25027Q0049

The Department of Veterans Affairs Network Contracting Office 10 is soliciting a full-service maintenance agreement for Sakura instruments located at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, technical support, and travel for Sakura Tissue-Tek processors, Tissue Tek Film CoverSlipper systems, and Tissue Tek Prisma Plus equipment. All services must be performed by qualified field service engineers in accordance with Original Equipment Manufacturer (OEM) specifications. The contract period consists of a base year starting January 21, 2027, with four optional one-year extensions. Award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation method. To be eligible, offerors must provide proof of OEM authorization to perform the required maintenance and repair services at the time quotes are due. Technical submissions must include a detailed maintenance plan, evidence of competency and proficiency with the specified equipment, and a narrative response. The contractor is required to provide field service reports upon completion of work and maintain calibration certifications for all test equipment traceable to OEM standards. Performance hours are designated as Monday through Friday, 7:00 am to 5:00 pm, excluding federal holidays.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Repair and Calibration of Keysight Microwave Analyzers

Solicitation # N32253-27-Q-0002

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

6515--Air-Powered Chiropractic Tables

Solicitation # 36C25927Q0025

Solicitation 36C25927Q0025 is a firm-fixed price request for quote issued by the Department of Veterans Affairs for the procurement of two air-powered chiropractic tables, brand name or equal to Hill Laboratories Air Flex II. The requirement includes a comprehensive list of 18 line items, encompassing the tables and various specialized components such as flexion and distraction headpieces, air-activated drops, and a caster system. The equipment must meet strict salient characteristics, including specific height and width dimensions, a lifting capacity of 450 lbs, and a minimum one-year warranty on all parts. Delivery and installation are required at two locations: the George E. Wahlen VA Medical Center in Salt Lake City and the Ogden VA Community Based Outpatient Clinic in Utah, with terms set as FOB Destination. This procurement is 100 percent set-aside for small business concerns under NAICS code 339113. Quotes must be submitted via email to the designated contracting officer by 12:00pm MST on October 30th, 2026. Submissions must be organized into five volumes: technical capability, price, delivery lead time, a Buy American Certificate, and an OEM authorized distributor letter. Evaluation will be based on a comparative analysis of technical quality, price, delivery lead time, and compliance with domestic preference and distributor requirements. The government reserves the right to award the contract to a responsible offeror whose proposal is most advantageous, even if they are not the lowest priced bidder.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Maintenance Agreement, Leica BOND RX Processing Module

Solicitation # 75N98027Q00031

The National Institutes of Health, through the Office of Logistics and Operations, is seeking a firm-fixed price maintenance agreement for the Leica BOND RX automated staining platform (SN: 3498217) located in Research Triangle Park, North Carolina. The contract is intended to be awarded using a lowest price technically acceptable approach and is conducted under FAR 12.603 procedures for amounts not exceeding the simplified acquisition threshold of $350,000. The scope of work requires one annual preventative maintenance inspection performed by a certified, manufacturer-trained field service engineer to ensure the instrument meets original manufacturer specifications. The agreement also mandates the provision of all required 100% OEM certified replacement parts at no additional cost, excluding consumables. The period of performance consists of one base year running from December 28, 2026, to December 27, 2027, with four subsequent one-year option periods extending through December 27, 2031. Only Leica and its Exclusive Regional Dealers networks are authorized sources for the required factory-trained engineers. Interested offerors must submit a technical and cost-price proposal, including their Unique Entity Identifier, Taxpayer Identification Number, and business size certification, to Contract Specialist Luz Casey by November 9, 2026. All respondents must maintain an active registration in the System for Award Management.

National Institutes Of Health Olao

POSTED

DEADLINE

147015 GLOVES, CUT RESISTANT, ANSI

Solicitation # 232582

The Los Angeles Department of Water and Power is seeking bids for the procurement of ANSI cut resistant gloves under solicitation number 232582. This opportunity is categorized under NAICS code 339113 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Nizar Faruk. The solicitation was posted on October 23, 2026, with a response deadline of October 27, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

Specialized Maintenance & SLA SupportThis subcontract for Specialized Maintenance and SLA Support involves providing technical support and preventative maintenance for speed-gate systems used in PRASA ticket validation projects. The selected provider will be responsible for managing incident and problem logs, executing necessary repairs, and delivering comprehensive maintenance records and SLA compliance reports to ensure operational efficiency. To qualify, the contractor must hold OEM authorization for COMINFO EasyGate systems and possess a certified support lead. The project is based in South Africa and falls under NAICS code 811210, with a response deadline set for October 30, 2026.

PRASA - Passenger Rail Agency of SA PRASA House

POSTED

DEADLINE