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MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066

UEI: SLED_A4406341025B823A

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 is a federal contractor, registered under UEI SLED_A4406341025B823A. It has been awarded $122,651,104 across 85 federal contracts. Primary work spans Other Computer Related Services and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Technology Acquisition Center Nj (36C10B), Technology Acquisition Center Austin (36C10A), and 241-NETWORK Contract Office 01 (36C241).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A4406341025B823A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Technology Acquisition Center Nj (36C10B)$55.2M45%

Technology Acquisition Center Austin (36C10A)$44.6M36.4%

241-NETWORK Contract Office 01 (36C241)$6.2M5%

261-NETWORK Contract Office 21 (36C261)$3.5M2.8%

252-NETWORK Contract Office 12 (36C252)$2.7M2.2%

262-NETWORK Contract Office 22 (36C262)$2.6M2.2%

242-NETWORK Contract Office 02 (36C242)$2.0M1.6%

245-NETWORK Contract Office 5 (36C245)$1.8M1.5%

257-NETWORK Contract Office 17 (36C257)$1.8M1.4%

Network Contract Office 23 (36C263)$1.6M1.3%

Other agencies (4 agencies, <0.5% each)$663.0K0.5%

Awards by NAICS

541519 - Other Computer Related Services$117.5M95.8%

339112 - Surgical and Medical Instrument Manufacturing$5.1M4.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066's top NAICS codes and agencies

VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-26-T-413T

This solicitation from the Department of Defense Medical Supply Chain for the procurement of six portable volume ventilators specifies a device capable of SIMV-VC-PS, SIMV-PC, and CPAP modes for adult and pediatric patients. Technical specifications include a pressure alarm limit of 10 to 55 cm H2O above PEEP, oxygen enrichment from 21% to 100%, and functionality at altitudes up to 1200. Each unit must be supplied with a comprehensive kit including bacterial-viral and HME filters, an oxygen mixer, an adult patient circuit, a rechargeable battery, and an AC/DC power adapter. The contract is a total small business set-aside under NAICS code 339112 with a required delivery timeframe of 20 days after receipt of order. Performance is designated for Hurlburt Field, and the procurement is subject to DLA master technical, quality, and packaging requirements, including the removal of government identification from non-accepted supplies. The solicitation is identified as SPE2DS-26-T-413T for NSN 6515-01-702-9684.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

AIRWAY, PHARYNGEAL

Solicitation # SPE2DS-26-T-412B

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of medium adult Berman pharyngeal airways. The items are 90 mm opaque plastic, non-sterile, and disposable, provided in packages of 12 units. The specific National Stock Number associated with this requirement is 6515-01-334-3346. The order consists of one package to be delivered to Mountain Home Air Force Base within 20 days after the order is placed. Bidders are required to specify the source and part number being supplied and must adhere to DLA master technical, quality, and packaging requirements. The solicitation is managed by Michael Small and falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-26-T-412Q

This contract is for the procurement of one package containing six Hudson RCI Lifesaver disposable manual resuscitators designed for pediatric use. These devices are 100 percent latex-free and meet ISO and ASTM resuscitation bag standards, featuring a 360 degree swiveling right-angle connector, a pressure monitoring port, and a 40cm pressure relief pop-off valve. Each unit is individually packaged in a tamper-evident drawstring bag. The supplier must adhere to Medical Marking Standard No. 1 and follow DLA packaging requirements to ensure the items are protected from damage during transit. The order is issued by the Department of Defense under solicitation SPE2DS-26-T-412Q, with a delivery requirement of 20 days after receipt of order to the performance location at Fort Stewart.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

SENSOR, TEMPERATURE MON

Solicitation # SPE2DS-26-T-396N

Solicitation SPE2DS-26-T-396N, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of disposable adult skin temperature monitoring sensors under NAICS code 339112. The requirement consists of multiple line items for NSN 6515-01-725-3928, with a total quantity of five boxes, where each box contains ten sensors. This is not a small business set-aside. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the destination, specifically Travis AFB. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must be commercial and compliant with RP001 DLA Packaging Requirements. Payment shall be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Bidders are required to specify the source and part number being supplied and submit their quotes via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

PROTECTION KIT, PERSONA

Solicitation # SPE2DS-26-T-411C

This contract is for the procurement of five personal protection kits featuring disposable particulate respirators certified to the NIOSH N95 standard. Each unit must be supplied in a vacuum-sealed, rugged, and easy-to-open package designed for use in extreme conditions. The items must adhere to Medical Marking Standard No. 1 and be shipped in commercial exterior containers that ensure safe delivery to the designated point of performance in FPO 09564. The respirators carry a non-extendable shelf life of 48 months, with a requirement that no more than seven months have passed from the date of manufacture to the date of delivery to the government. Labels must clearly display the NSN, manufacturer and CAGE code, contract or lot number, and the dates of manufacture and expiration. Delivery is required within 20 days after receipt of the order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

SUSPENSORY, SCROTAL

Solicitation # SPE2DS-26-T-415U

This contract is a solicitation from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of six small reusable adult scrotal suspensory supports. The required items must be white, not made with natural rubber latex, and feature an adjustable waistband accommodating up to 32 inches without the use of leg straps. The order is identified by NSN 6515-01-729-6397 and requires delivery within 20 days after the order is placed. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

SPECULUM, VAGINAL

Solicitation # SPE2DS-26-T-411J

This solicitation from the Department of Defense Medical Supply Chain for NSN 6515-01-708-3104 is for the procurement of small vaginal speculums. The devices must be ready for use with no assembly required and must include a battery-operated, high-powered LED light source capable of producing peak light for over 30 minutes. Additionally, the speculums must feature locking hinges for enhanced strength and stability. The items are to be supplied in boxes of 12 units. The contract specifies a non-extendable shelf life of 30 months and requires adherence to DLA packaging and quality standards. Delivery is required within 20 days after the order is placed. Bidders are required to specify the source and part number being supplied. This federal acquisition is managed by the Medical Supply Chain MD Surg FSF with a response deadline of September 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

NEEDLE, ACUPUNCTURE

Solicitation # SPE2DS-26-T-413R

This solicitation from the Department of Defense Medical Supply Chain MD Surg FSF is for the procurement of sterile, disposable stainless steel acupuncture needles. The specific items required are Tai-Chi needles measuring 0.35x75mm with silver plated spiral wound handles, supplied in boxes of 100 units. The order consists of four boxes under NSN 6515-01-673-6604, with a required delivery timeframe of 20 days after the order is received. The contract is subject to several technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies. Bidders must specify the source and part number being supplied. The place of performance is designated as Langley AFB, and responses are due by September 15, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-415Q

This contract is for the procurement of disposable oronasal masks featuring seven foot vinyl oxygen supply tubing without safety vents. The items are regulated by the FDA and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements to ensure protection from damage during transit. The order consists of two unit packages under NSN 6515-01-371-6467, with delivery required within 20 days. The agreement specifies that inspection and acceptance will occur at the destination, with a strict zero percent quantity variance. It incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies. The procurement is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

BLADE, SURGICAL KNIFE, D

Solicitation # SPE2DS-26-T-412U

This contract is for the procurement of detachable surgical knife blades under solicitation SPE2DS-26-T-412U for the Department of Defense. The order consists of one package containing ten units, identified by NSN 6515015388302. Delivery is required within five days after the order is placed, with the destination set as Camp Pendleton, California. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. Packaging must comply with ASTM D3951, though DLA master technical and quality requirements take precedence. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

LINE, SAMPLE, ANESTHESIA

Solicitation # SPE2DS-26-T-415K

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of anesthesia sample lines under NSN 6515-01-707-4669. These components are designed for use with the gas anesthesia apparatus identified by NSN 6515015423472. The requirement is for one package, which consists of ten individual units, with a delivery deadline of 20 days after the order is received. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies. The contract is subject to the technical and quality requirements outlined in the DLA Master List. Responses for solicitation SPE2DS-26-T-415K are due by September 15, 2026, with performance taking place at FPO 96678.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

ADAPTER, ELECTRODE, ELEC

Solicitation # SPE2DS-26-T-394U

This solicitation, identified as SPE2DS-26-T-394U and issued by the Department of Defense Medical Supply Chain, is for the procurement of four electrosurgical electrode adapters. These components serve as CPR connectors specifically designed for use with ZOLL MD defibrillators, including the E, M, and X series as well as the AED Plus CCT. The items are identified by NSN 6515-01-628-6601 and are issued individually. The contract falls under NAICS code 339112 and requires delivery within five days after the order is received. Performance is centered in Williamsburg, Virginia, and the procurement is subject to DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific technical and quality standards outlined in the DLA master list. Bidders are required to specify the source and part number being supplied and must adhere to Buy American and Berry Amendment representations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

INTRAOSSEOUS INFUSION

Solicitation # SPE2DS-26-T-394H

Solicitation SPE2DS-26-T-394H is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of three intraosseous infusion systems. The required equipment must be a sterile, latex-free manual device featuring seven site access points. Each system must include a 15 gauge 304 stainless steel needle/catheter, a sharps protector, an EZ connector extension set, and an I/O wristband. The items are subject to a 48-month shelf life, with a requirement that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies that materials must be marked according to the latest edition of Medical Marking Standard No. 1 and packaged using commercial standards as per MIL-STD-2073-1E. Delivery is set for Osan Air Base in South Korea, with inspection and acceptance occurring at the destination. Bidders must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-413M

This contract is for the procurement of two X-Large black dynamic ankle stabilizers designed for use on either ankle and worn inside footwear. The braces are constructed from materials including thermoplastic polyurethane, neoprene, lycra, nylon, leather, and zinc-nickel, and are specifically formulated without natural rubber latex. The X-Large size accommodates men's shoe sizes 13.5 to 15 and women's shoe sizes 15 to 16.5. The order requires delivery to Camp Pendleton within five days after receipt of order. All items must be delivered in sealed unit containers and commercial shipping packaging that ensures safe delivery. Compliance with Medical Marking Standard No. 1 is mandatory, and the supplier must specify the source and part number being provided. This acquisition is managed by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-413M.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

WATER SAMPLING TEST RE

Solicitation # SPE2DH-26-T-6583

This contract is for the procurement of fluoride water sampling test reagents using the Hach SPADNS 2 method 10225 with Accuvac ampules. The reagent is designed for drinking water and wastewater reporting programs, ensuring EPA compliance and equivalence to the EPA reference method SM 4500-FD, with a detection range of 0.02 to 2.00 mg/L F. The items are issued in packages of 25 units and must adhere to strict medical marking and packaging standards to ensure safe delivery and protection from damage. Key requirements include a non-extendable shelf life of 60 months, with no more than 8 months elapsed from the date of manufacture to the date of government delivery. Suppliers must comply with the Hazard Communication Standard by providing Safety Data Sheets and labels in accordance with OSHA and federal regulations. The solicitation requires the bidder to specify the source and part number, with a delivery timeline of 20 days after the order is placed.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

HEAT PACK, INSTANT

Solicitation # SPE2DS-26-T-413H

This solicitation by the Department of Defense Medical Supply Chain for the procurement of instant reusable heat packs specifies a product capable of reaching temperatures up to 115 degrees. The units utilize a vinegar and salt solution with a catalytic metal plate to trigger a thermal reaction and can be reactivated via boiling water if frozen. For safety, the units should be wrapped in a towel or cloth if they are too hot for direct skin contact. The contract requires the bidder to specify the source and part number for the items, which are issued individually. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies is mandatory. The order consists of 20 units to be delivered within five days after order, with performance taking place at Camp Pendleton.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

LANCET, FINGER BLEEDING

Solicitation # SPE2DS-26-T-412M

This contract is for the procurement of one package of 200 safety lancets designed for point-of-care and frequent fingersticks. These 28G 1.8mm lancets feature a side-activation trigger and patented comfort zone technology to minimize patient pain, and they are color-coded for easy identification. The item is identified by NSN 6515-01-626-8953 and is being sourced for the Department of Defense Medical Supply Chain. The supplies must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with DLA requirements and include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 20 days after the order is received, and bidders must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-411V

This solicitation from the Department of Defense Medical Supply Chain for NSN 6515-01-362-0300 concerns the procurement of premium molded triple flange earplugs. These earplugs are constructed from washable and reusable ABS elastomeric polymer, featuring a Noise Reduction Rating of 25 dB and a CSA Class AL rating. Each unit is designed to fit a wide range of ear sizes without requiring roll insertion and includes a carrying case for cleanliness and accessibility. The contract requires the delivery of two boxes, with each box containing 50 pairs, to be completed within five days after the order. The procurement is subject to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. The solicitation is managed by Allen Costello and is associated with NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE