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MICRUS ENDOVASCULAR CORPORATION

Subsidiary ofJOHNSON & JOHNSON HEALTHCAREUEI: MZ71KQZJ8E15

MICRUS ENDOVASCULAR CORPORATION is a federal contractor, registered under UEI MZ71KQZJ8E15. It has been awarded $1,694,716 across 70 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

MZ71KQZJ8E15

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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$1.7M99.6%

Other agencies (1 agencies, <0.5% each)$7.2K0.4%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$1.5M86.4%339113 - Surgical Appliance and Supplies Manufacturing$223.7K13.2%

Others - Other NAICS codes (2 codes, <0.5% each)$7.2K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Extrication Litter-Splints

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of Tracheal Tubes (Murphy, Cuffed, PVC Plastic)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

LITTER-SPLINT, EXTRICAT

Solicitation # SPE2DS-27-T-0033

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0028

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

6515-- | 2027 | CTX Home O2 S/O 36C257-27-AP-0386 674-27-1-573-0001

Solicitation # 36C25726Q0905

The Department of Veterans Affairs, Central Texas Veterans HCS, is soliciting quotes for home oxygen stock equipment under solicitation 36C25726Q0905. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the procurement of 100 Freestyle Comfort Portable O2 Concentrators and 50 corresponding DC power cords. Delivery is designated as FOB Destination to 6920 Woodway Drive. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, with no tradeoff between price and non-price factors. To be deemed technically acceptable, offerors must provide complete manufacturer specifications, OEM-backed warranty information, and a self-certification of their ability to meet delivery deadlines. All products must be new, genuine OEM equipment sourced through authorized channels to prevent the delivery of grey-market goods. Proposals must be submitted as a single electronic PDF package by October 6, 2026, at 1:00 PM CDT. The submission must include signed award documents, a technical capability volume, and a completed price schedule. Mandatory invoicing for this contract must be processed electronically via the Tungsten Network in accordance with VAAR Clause 852.232-72.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

6515--MEDTRONIC INFINITY THORACIC TRAY

Solicitation # 36C24626Q1101

The Department of Veterans Affairs, Network Contracting Office 6, on behalf of the Richmond VAMC, is conducting market research via a Sources Sought notice to identify qualified businesses capable of providing a brand name Medtronic Infinity Thoracic Tray and associated components. The required equipment includes the Infinity CT Transition Implant Set NS and a comprehensive list of specific multi axial screws, rods, dominos, trays, and caddies. The government has determined these products to be highly specialized and intends to award a Firm Fixed Price Sole-Source contract to Medtronic Sofamor Danek USA, with an anticipated effective date on or about October 21, 2026. Interested respondents must submit their capabilities statement in writing by November 1, 2026, at 5:00 PM ET. Required submission details include SAM registration and Unique Entity Identifier, country of origin, business size and ownership status, and any affiliations with companies registered under the same NAICS code or with the Center for Veterans Enterprise. To ensure technical acceptability and avoid being classified as a grey market provider, any contractor that is not the manufacturer must provide an official letter from the manufacturer stating they are an authorized distributor or licenser.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

Removable Prosthodontics Fabrication

DAS Procurement

POSTED

about 21 hours ago

DEADLINE

Fixed Prosthodontics Fabrication

DAS Procurement

POSTED

about 21 hours ago

DEADLINE

Research-Grade Instrument Development and Calibration

Science Mission Directorate

POSTED

DEADLINE

in about 1 month

Supply of Veterinary Treatment and Examination TablesThis subcontract focuses on the supply of new, medical-grade veterinary furniture for prime contractors working on City of Orange Beach Coastal Resources Department projects. The scope of work specifically requires the delivery of Olympic Advanced Treatment Stations featuring integrated precision scales and adjustable heights, as well as Suburban Surgical Co Inc Premier Stainless Steel Mobile Exam Tables equipped with six drawers. Managed by the Alabama Procurement agency, the solicitation was posted on October 1, 2026, with a response deadline of October 29, 2026. The contract falls under NAICS code 339113 and ensures that all provided stainless steel treatment and examination tables are unused and meet professional medical standards.

POSTED

DEADLINE

BCCS-Approved Mortuary SuppliesThis subcontract through the Ministry of Public Safety and Solicitor General for the Province of British Columbia involves the provision of BCCS-approved mortuary supplies for prime contractors working on BC Coroners Service projects. The scope of work includes the delivery of standard body bags, shrouds, and durable, water-resistant identification bracelets. A critical requirement is the supply of specialized heavy-duty fluid-resistant body bags with a minimum thickness of 16MIL, specifically designed for use in homicides, decomposition, or water recovery scenarios. All provided materials must strictly adhere to BCCS approval standards to ensure quality and functionality. The solicitation was posted on October 1, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 339113 and is managed via the BC Bid platform.

Ministry of Public Safety and Solicitor General

POSTED

DEADLINE

Supply of Disposable Plastic Inhaler Tubes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Grade O-Ring Kit Supplier (Blood Fluid Warmer)This subcontract involves the supply of specialized medical-grade O-ring kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing O-rings that meet the specific requirements for Blood and Fluid Warmer NSN 6515-01-372-4470, assembling these components into kits, and ensuring all packaging adheres to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The performance of the contract is located at FPO 96678-1704, with a response deadline set for October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Gastrointestinal Control Set Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tracheal Tubes (NSN 6515-01-036-9035)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)This subcontract involves the supply of industrial-grade safety spectacles, identified by NSN 4240017012897, for prime contractors working with the Defense Logistics Agency under the Department of Defense. The supplier must ensure all end items comply with the DLA Master List of Technical and Quality Requirements and adhere to the Buy American and Balance of Payments Program. Logistical requirements dictate that items be packaged and marked according to MIL-STD-129 and DLA requirement RP001, with delivery terms set as FOB Origin. The performance of this contract is centered in Framingham, Massachusetts, under NAICS code 339113.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Surgical Chest Drainage Tubes (NSN 6515-01-156-2966)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Trauma Pelvic Orthotic Device Manufacturing

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE