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MJW Medical Solutions, Inc 45 NE Loop 410, Suite 250 SAN ANTONIO TX 78216-5834 USA

UEI: SLED_CC2A144DB93EB963

MJW Medical Solutions, Inc 45 NE Loop 410, Suite 250 SAN ANTONIO TX 78216-5834 USA is a federal contractor, registered under UEI SLED_CC2A144DB93EB963. It has been awarded $241,149 across 1 federal contract. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include GSA Fas Aas Region 8.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CC2A144DB93EB963

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

GSA Fas Aas Region 8$241.1K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$241.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0050

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

AED�s and Associated Support Materials at ORD MDW International Airports

Solicitation # 72293

The Chicago Department of Aviation is soliciting bids for the procurement of Automated External Defibrillators (AEDs) and associated support materials for O'Hare and Midway International Airports. This commodities form contract, identified by specification number 1281345A, covers a 60-month term and includes a wide range of deliverables such as AED units, wall-mounted and recessed cabinets, hard carrying cases, and essential accessories like pads, batteries, and data cards. The scope also extends to application support materials, including nitrile gloves and chest razors, as well as comprehensive training equipment such as AED simulators and adult and pediatric CPR manikins with lungs and airways. Technical requirements mandate that AEDs meet rigorous durability and environmental standards, specifically MIL-STD-810F for abuse shock and vibration, and IEC IP55 for ingress protection against dust and water. Bids must be submitted via the city's eProcurement portal by November 30, 2026, at 11:00 AM Central Time. Evaluation is based on responsiveness and responsibility, with specific bid incentives available for Veteran-Owned Business Enterprises (VBE), Business Enterprises Owned By People With Disabilities (BEPD), and the use of alternatively powered vehicles. The contract emphasizes strict compliance with diverse business enterprise goals for MBE, WBE, and VBE participation. Awardees must adhere to various legal and labor standards, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and applicable Chicago and state minimum wage laws. Deliveries are F.O.B. destination to the ORD Safety Department of Aviation, with payment terms set as immediate FOB. Required submission documents include a notarized proposal page, an Economic Disclosure Statement and Affidavit, and a certificate of insurance.

Chicago Department of Aviation

POSTED

DEADLINE

in about 2 months

EDS Equipment Supply & Specialized Installation

Workforce & Enterprise Operations

POSTED

DEADLINE

Request for Prototype Proposals (RPP) — Anesthesia Workstation System (AWS) Prototype

Solicitation # W91CRB-26-AWSP

The U.S. Army Contracting Command is soliciting prototype proposals for a modernized Anesthesia Workstation System (AWS) under Other Transaction Authority. The goal is to acquire a Commercial-Off-The-Shelf or Non-Developmental Item capable of supporting medical operations in austere Role of Care 3 environments. The selected system must be FDA-cleared, Trade Agreements Act compliant, and designed to address legacy gaps in weight, interoperability with Army Oxygen Generation Systems, and maintenance constraints. A primary requirement is organic supportability, meaning the system should be maintainable by military Biomedical Equipment Technicians without relying on proprietary vendor contracts. The government intends to award one agreement for two prototype units to undergo operational and environmental testing. If successful, there is a provision for a follow-on production contract for approximately 180 units without further competition. Interested parties must submit proposals by October 1, 2026, with all inquiries directed to the Agreements Officer and Specialist by September 17, 2026.

POSTED

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals for the Electro-Therapeutic Modalities for Pain Management (ETMPM) Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program under solicitation 36C79126R0011. This effort seeks to establish multiple single-award, Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for FDA-cleared electro-therapeutic devices and accessories. The scope includes TENS, Interferential Current Therapy (IFC), Short-Wave Diathermy (SWD), and portable Neuromodulation systems, along with consumables such as electrodes and lead wires. The contract consists of a base year starting January 20, 2027, with four subsequent option years, and has a maximum aggregate ceiling of 500 million dollars. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB), followed by Veteran-Owned Small Businesses (VOSB), other small businesses, and finally other-than-small businesses. Evaluation is conducted on a per-CLIN basis; CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated via Best-Value Tradeoff with technical factors weighted at 60 percent. Proposals are due by October 19, 2026, at 3:00 PM CDT, and must include a technical capability statement, product samples delivered to the Denver Logistics Service, and mandatory certifications including the Trade Agreements Certificate and Buy American Certificate. Delivery of ordered products is required within 30 calendar days of order issuance.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

6540--NX EQ Scanning Systems Ultrasonic Ophthalmic AB Scan (VA-27-00003110)

Solicitation # 36C10X26R0055

Solicitation 36C10X26R0055 is a Request for Proposal issued by the Department of Veterans Affairs for a national requirements contract to provide NX EQ Scanning Systems Ultrasonic Ophthalmic AB Scan and related accessories. This brand name or equal acquisition specifies the Lumibird Absolu and Compact Touch II as the standard. The contract is set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns and follows FAR Parts 12 and 15. The period of performance consists of a 12-month base year with four subsequent 12-month option years. Deliveries are FOB Destination to various VHA locations across the Continental United States and outside the Continental United States. The government will award the contract based on best value, with non-price factors weighted significantly more than price. Evaluation factors are prioritized as Technical, Past Performance, and Price. To be eligible, offerors must meet all salient characteristics listed in the product description; failure to do so will result in an unacceptable rating. Only new OEM equipment is permitted, and proposals must include descriptive literature and an authorized distributor letter. Proposals must be submitted in four separate volumes covering technical specifications, past performance, pricing, and certifications. All products must comply with ADA and HIPAA federal requirements.

Sac Frederick (36C10X)

POSTED

DEADLINE

6515--East Indianapolis VA Clinic Audiology Equipment

Solicitation # 36C25026Q1079

The Department of Veterans Affairs, Network Contracting Office 10, is conducting market research through a sources sought notice for the procurement of audiology equipment and related services for the East Indianapolis VA Clinic. This effort is specifically targeted toward Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB) registered with the SBA Veteran Small Business Certification Program. The requirement includes the acquisition of a dual-channel clinical audiometer and a portable hearing aid analyzer for real-ear verification, along with necessary software licenses, installation, and training. All equipment must be manufactured domestically or be subject to a trade agreement and must comply with strict clinical and safety standards, including IEC 60645, ANSI/ASA S3.6, and IEC 60601. Beyond the hardware, the scope of work encompasses comprehensive lifecycle support, including annual calibration, preventive maintenance, and repair coverage with provisions for loaner equipment to minimize downtime. The contractor will also be required to provide up to two hours of advanced technical support per quarter. Interested firms must be registered in the System for Award Management (SAM) and submit their capabilities, including technical specifications and proof of manufacture, to Contracting Officer Jeffrey Rozema by October 8, 2026. This notice is for informational and planning purposes only and does not constitute a formal solicitation or contractual obligation.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Neural Device Engineering & Fabrication

National Institutes Of Health

POSTED

DEADLINE

in over 2 years

Tender F341-00 Tender 10099_F341-00_PAH MI Gamma Camera Replacement

Solicitation # F341-00TENDER

The Provincial Health Services Authority, representing the Province of British Columbia, has issued solicitation F341-00 for the replacement of a MI Gamma Camera. This procurement project is focused on upgrading medical imaging equipment within the province of British Columbia to ensure continued healthcare service delivery. The solicitation was officially posted on September 29, 2026, with a mandatory response deadline of October 22, 2026. Interested parties are directed to coordinate through the designated contact at bidsandtenders.ca or access further details via the official BC Bid portal.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Supply of Electronic Systems Test Sets (NSN 6625-01-506-8061)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, SURGICAL

Solicitation # SPE2DS-26-T-490G

Solicitation SPE2DS-26-T-490G, issued by the DLA Troop Support Medical Supply Chain, is a request for 73 surgical connectors (NSN 6515-01-457-0271). These components are corrosion-resistant metal diamond O2 quick connectors featuring a DISS male fitting with a check valve, specifically designed for oxygen tube fittings. Bidders are required to specify the source and part number being supplied. The required delivery date is October 1, 2026, with destination inspection and acceptance governed by FAR 52.246-2. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS portal by October 5, 2026, and may not include parts produced through additive manufacturing unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COLLAGEN, HEMOSTATIC

Solicitation # SPE2DS-26-T-492D

Solicitation SPE2DS-26-T-492D, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for sterile, fibrous, absorbable hemostatic collagen. The requirement is for two packages of 1 gram units, with each package containing six units. The product must have a total shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied. Delivery is required by October 1, 2026, with the destination and acceptance point located in Pascagoula, Mississippi. The contract mandates compliance with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous commercial packaging, though DLA Master List technical and quality requirements take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The acquisition is categorized under NAICS 334510 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # 49280

The New Jersey Turnpike Authority is seeking proposals under solicitation number 49280 for the procurement of sick overhead scanners. This SLED organization project is based in New Jersey and is currently open for responses. Interested parties must submit their responses by the deadline of October 9, 2026, at 3:00 PM. The solicitation was officially posted on September 29, 2026, and further details can be accessed through the Bid Express portal.

New Jersey Turnpike Authority

POSTED

DEADLINE

Aircraft Specialized Test Set Supply

POSTED

DEADLINE

NX EQ Monitors_Physio_Neurology_Intraop_EEG (VA-26-00045643)

Solicitation # 36C10X26R0062

Solicitation 36C10X26R0062 is a Department of Veterans Affairs procurement for NX EQ EEG systems, including monitors, amplifiers, and related software and accessories from Natus Inc. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is managed by the Strategic Acquisition Center in Frederick, Maryland. The contract structure consists of a 12-month base period with four 12-month option periods, for a total potential duration of five years. Deliveries are required for Veterans Health Administration facilities both within and outside the Continental United States on a FOB Destination basis. The procurement utilizes a best-value award basis, where non-price factors—specifically technical capabilities and past performance—are significantly more important than price. Technical evaluation focuses on patient safety, system design, performance, quality of construction, and support services. Offerors must provide an OEM authorization letter dated within 12 months and certify that all equipment is new and free of outstanding recalls or safety issues. Administrative requirements include mandatory electronic invoicing via the Tungsten Network, a 3.0% EPO Service Level Agreement fee embedded in the pricing, and liquidated damages of $37.50 per calendar day for delivery delays. Contractors must also adhere to strict VA information security and privacy standards, including FIPS 140-2 encryption and CUI safeguarding protocols.

Sac Frederick (36C10X)

POSTED

DEADLINE

W065--Notice of Intent to Sole Source - Karl Storz Equipment Lease - Base + 2 Option Periods - VA Maine HCS (Togus)

Solicitation # 36C24127Q0003

The Department of Veterans Affairs, Network Contracting Office 1, intends to award a firm-fixed-price contract for a 36-month lease of Karl Storz endoscopy equipment to support the VA Maine Healthcare System in Togus. The requirement encompasses a comprehensive suite of new and rollover hardware, including endoscopy video systems, insufflators, wireless video components, monitors, carts, and both rigid and flexible scopes with NIR/ICG imaging. This equipment is critical for maintaining continuity of surgical and diagnostic operations across several specialties, including General Surgery, Urology, Gynecology, ENT/Airway, and Arthroscopy. The scope of work includes OEM installation, configuration, initial and refresher training, and full-service maintenance performed to OEM standards and commercial hospital service practices. The contract is structured with a base year running from November 1, 2026, to October 31, 2027, followed by two one-year option periods, with an anticipated award date of November 1, 2026. L1 Enterprises Incorporated, a Service-Disabled Veteran-Owned Small Business, is the intended sole source as the exclusive authorized reseller designated by Karl Storz Endoscopy America, Inc. for this location. This sole-source approach is intended to ensure clinical compatibility, patient safety, and sterilization continuity. While this is currently a Notice of Intent to Sole Source rather than a formal solicitation, interested parties must provide capability statements, evidence of OEM authorization, technical compatibility descriptions, and past performance data to the contract specialist by October 13, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Medical Equipment and Patient Care SystemsThis subcontract, titled Medical Equipment and Patient Care Systems, involves the supply of medical equipment and life-support systems for prime contractors delivering ambulances to the Fire Chiefs Association of Massachusetts. The scope of work includes providing industry-standard primary cots, stretchers, and emergency medical supplies designed for intensive life-support during transit and scene care, delivered as either installed or standalone patient transport systems. Managed by the Municipal Procurement Services for the state of Massachusetts, the contract is categorized under NAICS code 334510. The solicitation was posted on September 28, 2026, with a response deadline of November 2, 2026, and the place of performance is located in Boston.

MAP03 - Municipal Procurement Services

POSTED

DEADLINE

in about 1 month

Radiolucent Monitoring Electrode SupplyThis subcontract for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the manufacture and supply of radiolucent monitoring electrodes for prime contractors. The electrodes must feature radiolucent studs and micro-replicated trace prep surfaces with integrated abraders, ensuring full compliance with Regulation 870.2360 Class II, GMPs, and Medical Marking Standard No. 1. Products are to be delivered in bags of 50, with 1,000 units per package. The contract falls under NAICS code 334510 and is to be performed in Westfield, Massachusetts. Interested parties must respond by October 5, 2026, following the posting date of September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE