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THE MIDWEST CLINIC

UEI: QAJVHQW6B967CAGE: 1K1Y3

THE MIDWEST CLINIC is a federal contractor, registered under UEI QAJVHQW6B967 and CAGE code 1K1Y3. It has been awarded $194,812 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Convention and Trade Show Organizers, and Photography Studios, Portrait. Top awarding agencies include Department Of Defense and National Endowment For The Arts.

Contact Information

Registration and classification details

Registration

UEI Code

QAJVHQW6B967

CAGE Code

1K1Y3

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Non-Profit Organization

NAICS Codes

813920Professional Organizations(Primary)

Federal Contracting Overview

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

AI Capability Profile

MIDWEST CLINIC, THE operates as a healthcare services provider specializing in clinical operations and patient care delivery, with a primary focus on outpatient medical services aligned with NAICS 611710, which encompasses other health and medical schools and training institutions. While award histo...

MIDWEST CLINIC, THE operates as a healthcare services provider specializing in clinical operations and patient care delivery, with a primary focus on outpatient medical services aligned with NAICS 611710, which encompasses other health and medical schools and training institutions. While award history is not available to infer specific contract performance, the entity’s classification suggests its core function involves educational or training activities within clinical environments, potentially supporting workforce development, continuing medical education, or hands-on clinical instruction for healthcare professionals. Technical expertise likely includes curriculum design for medical training, simulation-based learning, compliance with healthcare education standards, and operational support for accredited clinical training programs. The organization’s differentiation may lie in its localized, community-based delivery model and its integration of practical clinical experience into professional development pipelines. No agency relationships can be inferred due to absence of award data, and no specific federal or civilian agency partnerships are documented in the provided record. The contractor’s industry focus is centered on healthcare education and training, with NAICS 611710 indicating a niche in non-degree granting clinical instruction, possibly supporting allied health, nursing, or medical technician programs. Market positioning appears to be that of a specialized training provider within the broader healthcare education sector, serving as a conduit between academic theory and real-world clinical practice. MIDWEST CLINIC, THE is structured as an 8H entity, indicating it is a small business owned and controlled by a socially and economically disadvantaged individual under the SBA’s 8(a) program. The organization is headquartered in Woodridge, Illinois, with no additional certifications disclosed. Its government market presence is limited to the scope of its NAICS classification, suggesting it operates within federally funded healthcare education initiatives without confirmed direct federal contracting activity.

Key Performance Metrics

Awards Count

21

All time

Active

1

Currently performing

Completed

20

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$184.8K94.9%
National Endowment For The Arts$10.0K5.1%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 531120
New
SLED
WANTED TO LEASE BY THE STATE OF CALIFORNIA - Valencia
Solicitation # 15354
The California Department of General Services, acting on behalf of the Department of Consumer Affairs, is soliciting proposals for the lease of approximately 11,000 net usable square feet of warehouse space for indoor vehicle storage in Valencia, Los Angeles County. The desired property must be located within the boundaries of Copper Hill Drive to the north, Magic Mountain Parkway to the south, McBean Parkway to the east, and Interstate 5 to the west. Mandatory requirements for submitted buildings include being asbestos hazard-free upon occupancy, proximity to public transportation, and compliance with Disabled Veteran Business Enterprise requirements. Additionally, facilities must adhere to the California Building Code, Title 24, seismic safety standards, and the Americans with Disabilities Act. The State will provide preference to cost-effective properties that demonstrate LEED or Energy Star compliance. Property owners or authorized agents must submit their responses, including the property address, a map, and project number 15354, to Weiren Wang by November 13, 2026. Submissions can be delivered via email or in writing to the RESD office in West Sacramento. This solicitation is specifically for the identification of suitable commercial real estate and is not for the representation of the State in real estate transactions.
California Department of General Services

POSTED

about 5 hours ago

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in 15 days
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NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M1-27-U-0964
Solicitation SPE7M1-27-U-0964 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 272 handsets, identified by NSN 5965-01-096-7825. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a minimum delivery order quantity of 68 units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 83 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical specifications, including permanent marking per drawing 76E3N125-1 and packaging compliance with MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4 with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American Act.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 11 hours ago

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in 15 days
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NAICS: 334310
New
DIBBS
LOUDSPEAKER-MICROPHONE
Solicitation # SPE7M1-27-U-0988
Solicitation SPE7M1-27-U-0988, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. This requirement is identified as a commercial off-the-shelf item with approved sources including Thales Defense & Security Inc, General Dynamics Mission Systems Inc, and Otto Engineering Inc. The procurement may result in an indefinite delivery contract for a one-year period, with a delivery timeframe of 61 days after order. Inspection and acceptance will occur at the destination, and offers should be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations. Award evaluation will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 11 hours ago

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in 15 days
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NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M2-27-T-0587
Solicitation SPE7M2-27-T-0587 is a federal procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the supply of 171 headset-microphones, identified by NSN 5965-01-597-0922. The requirement is for a fixed-price delivery with a lead time of 167 days after order, with a need ship date of April 26, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although the government encourages quotes from all small business concerns and may consider Service-Disabled Veteran-Owned Small Businesses. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing an alternate part. Compliance with the Buy American Act, the Berry Amendment, and various DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, is mandatory. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered telecommunications equipment. Additionally, the contractor must adhere to strict hazardous material labeling and shipping standards as outlined in IP025 and 29 CFR 1910.1200.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 11 days
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NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M1-27-U-0987
Solicitation SPE7M1-27-U-0987 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of commercial off-the-shelf headset-microphones, specifically Logitech Inc part number 981-000014 (NSN 5965016632034). The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 7,737 units, though it includes a guaranteed contract minimum of 1,160 units and a minimum delivery order quantity of 1,934 units. This is not a small business set-aside, and the procurement is conducted under the First Destination Transportation program with delivery required within 28 days after order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. The award is based on price and technical acceptability, with a strict prohibition on the use of additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

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in 15 days
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NAICS: 532490
New
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 13 hours ago

DEADLINE

in 24 days
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