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NEUROLOGICA CORP DANVERS 01923

UEI: SLED_91EB9347E3C017DD

NEUROLOGICA CORP DANVERS 01923 is a federal contractor, registered under UEI SLED_91EB9347E3C017DD. It has been awarded $1,978,323 in federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_91EB9347E3C017DD

Federal Contracting Overview

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

AI Capability Profile

Neurologica Corp specializes in the technical maintenance and recalibration of specialized medical imaging equipment. Their core capabilities include the servicing of portable radiographic units, specifically the Neurologica/Samsung GM85 models, ensuring these critical diagnostic tools remain calibr...

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 Veterans Affairs$2.0M100%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$1.9M97.6%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$46.9K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. 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 provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Interface Unit (Data) Repair and OverhaulThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the repair and overhaul of 39 Interface Unit (Data) components, part number 698258-7. The scope of work includes the complete teardown, evaluation, repair, upgrade, and reassembly of these units to ensure they reach a Ready For Issue condition. The contractor is responsible for performing component-level repairs and conducting final testing to verify operational readiness for U.S. Navy projects. To qualify for this project, the provider must possess specialized electronics test equipment and maintain ISO 9001 or AS9100 quality systems. Additionally, personnel must hold IPC/EIAJ-STD-001C soldering certification to meet the technical requirements of the contract. The work falls under NAICS code 811219 and is designated as a subcontract supporting prime contractors.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

Fulldome Video SystemThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of a comprehensive fulldome video system for prime contractors working on projects at Central Connecticut State University. The scope of work focuses on the delivery of a fully functional projection system, specifically requiring the installation of high-resolution video projectors and specialized edge-blending software to support cinematic full-dome content. The project falls under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 8 hours ago

DEADLINE

in about 2 months

Planetarium Projection System Supply & IntegrationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and integration of a star projection system for the Central Connecticut State University planetarium. The selected provider will be responsible for the complete delivery, rigging, mounting, alignment, and calibration of the system within a 38-foot level dome. The project requires rigorous acceptance testing to ensure the system meets strict astronomical accuracy standards for university instruction and is built to maintain a 20-year service life. The procurement process is categorized under NAICS code 334510, with the solicitation posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. The ultimate goal of the contract is the delivery of a fully commissioned and calibrated projection system that supports the academic mission of the university.

DAS Procurement

POSTED

about 8 hours ago

DEADLINE

in about 2 months

PN: 438-21-403, Renovate First Floor Kitchen (SF)

Solicitation # 36C26326B0020

Solicitation 36C26326B0020 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work includes comprehensive demolition of walls, floors, ceilings, and mechanical systems, as well as site work, architectural, structural, mechanical, and electrical improvements, and the installation of owner-furnished equipment. The performance period is 550 calendar days from the Notice to Proceed, with a requirement for phased construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The procurement process involves strict compliance with VHA Pre-Construction Risk Assessment (PCRA) and Infection Control Risk Assessment (ICRA) protocols to protect patients and staff. Bidders must provide a bid guarantee of 20 percent of the bid price, not to exceed 3 million dollars, and the successful awardee must submit performance and payment bonds for 100 percent of the contract amount. Award is based on the responsible bidder offering the most advantageous price. Technical requirements include adherence to ADA standards, OSHA regulations, and the Davis-Bacon Act. Additionally, the contractor is responsible for managing hazardous material abatement, specifically for asbestos-containing materials identified in Building 5, and must coordinate specialized building automation and security systems through Johnson Controls due to proprietary system requirements.

Network Contract Office 23 (36C263)

POSTED

about 8 hours ago

DEADLINE

Distributing System Repair and RFI RestorationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of Distributing Systems for prime contractors. The scope of work includes disassembling units, replacing faulty internal components, and reassembling them in accordance with IPC/EIAJ-STD-001C soldering standards using SAE-AS22759 series wire. The ultimate goal of the project is the delivery of three restored Ready for Issue units. Performance will take place in Philadelphia and requires strict adherence to technical and security standards. The contractor must utilize calibration equipment compliant with NCSL Z540.3 or ISO 10012 and maintain NIST SP 800-171 cybersecurity compliance. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Moisture Separator Repair and Overhaul ServicesThis subcontract for Moisture Separator Repair and Overhaul Services supports prime contractors on NAVSUP Weapon Systems Support projects for the Department of the Navy. The scope of work involves the complete teardown, evaluation, repair, and modification of moisture separators to return five units to Ready for Issue condition. This process includes disassembling units, cleaning and inspecting components, and performing reassembly and modifications in strict accordance with technical publications using specialized tooling and test equipment. The project requires strict adherence to industry and government standards, specifically IPC/EIAJ-STD-001C, MIL-STD-130, and NIST SP 800-171. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 811219. Interested parties should note the response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Precision Repair and Modification of Disk Med ReproducerThis subcontract involves the precision repair and modification of the Disk Med Reproducer, identified by NSN 7025-01-709-1860, for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work includes the teardown, technical evaluation, and repair of the unit to ensure it returns to operational standards in accordance with DLM 4000.25. The final deliverable is one fully repaired or modified Reproducer that meets all original specifications. The project is managed under the Department of the Navy and will be performed in Philadelphia. To be eligible, contractors must hold ISO 9001 certification and obtain mandatory Government Source Approval. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026, falling under NAICS code 811219.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Signal Converter Repair and Overhaul ServicesThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the overhaul, upgrade, and repair of Signal Converters, specifically NSN 5895-01-460-8011, for prime contractors. The selected provider will be responsible for evaluating and troubleshooting components according to approved manuals, ensuring all items are delivered in Ready For Issue condition. Work is to be performed in Philadelphia and must utilize calibration-certified equipment meeting NCSL Z540.3 or ISO 10012 standards. To qualify, contractors must maintain a quality management system certified under ISO 9001 or SAE AS9100. The opportunity is categorized under NAICS code 811219, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Temp Alarm Modules (NIIN 016834654)This subcontract involves the repair and overhaul of Temp Alarm Modules (NIIN 016834654) for the Department of the Navy under Navsup Weapon Systems Support Mech. The scope of work includes the teardown, evaluation, and modification of modules to identify failed components, with all repairs executed according to Technical Data Package Version 002 and IRPOD standards. Performance will take place in Mechanicsburg, Pennsylvania, and requires the use of specialized electronics diagnostic equipment. To qualify, the contractor must maintain NIST SP 800-171 cybersecurity compliance. Final deliverables consist of fully repaired and tested modules accompanied by a Certificate of Compliance in accordance with DI-MISC-81356. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026, under NAICS code 811219.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Thermal Camera and Vehicle Sensor SupplyThis subcontract focuses on the supply of specialized detection sensors for prime contractors working on Texas Department of Transportation WWD projects. The scope of work involves delivering high-resolution FLIR thermal cameras and TrafficCalm Smart Radar Sensors that are fully capable of integrating with WWD controllers. All provided equipment must strictly adhere to TxDOT technical specifications regarding vehicle detection and accuracy. The procurement is categorized under NAICS code 334510 and is associated with the Texas Department of Transportation. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Texas Department of Transportation

POSTED

about 21 hours ago

DEADLINE

Microscope System Installation and Technical CalibrationThis subcontract for the Florida Department of Agriculture and Consumer Services involves the on-site physical installation and technical verification of microscope systems. The selected provider will be responsible for configuring microscope stands, optics, and workstations, while performing precise system calibrations to ensure high-resolution imaging that meets all manufacturer specifications. The ultimate goal of the engagement is the delivery of a fully operational and calibrated imaging system. To qualify for this project, the contractor must provide technicians who hold official manufacturer certifications. Interested parties should note that the response deadline is November 16, 2026. This opportunity falls under NAICS code 811219 and is designed for firms capable of supporting prime contractors in the technical setup of specialized laboratory equipment.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Supply of Underground Storage Tank (UST) Boot and SealantsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 23, involves the supply of diesel-resistant boots and sealing materials for underground diesel storage tank projects within the VA Healthcare System. The scope of work requires the provision of elastomeric or composite boots, along with industrial-grade fuel-resistant sealants, adhesives, and gaskets specifically compatible with Tank No. 6. All materials must adhere to EPA or local environmental standards for underground fuel storage and include delivery of the boot and installation kits to the performance site in Fargo, Minnesota. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423840. Interested parties must submit their responses by the deadline of November 19, 2026.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Underground Storage Tank (UST) Boot Replacement and Integrity TestingThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 23 involves the removal and replacement of a failed boot on Tank No. 6 for an underground diesel storage tank project in Fargo, Minnesota. The selected contractor will be responsible for installing a new boot according to industry standards and conducting post-installation integrity testing using precision leak detection, pressure, or vacuum equipment. The final deliverables include the completed installation and a verified testing report. This project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238990. Qualified bidders must possess the necessary UST repair and maintenance licensing and ensure full LUST compliance. Responses are due by November 19, 2026.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Annual Phototherapy Maintenance Provider

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Electronic Component Repair - Circuit Card AssembliesThis subcontract involves the technical repair and restoration of Circuit Card Assemblies for prime contractors supporting U.S. Navy projects under the Department of Defense. The selected provider will be responsible for diagnosing and repairing components to meet original equipment manufacturer or government specifications, utilizing specialized tools such as soldering stations and oscilloscopes. All work must adhere to TDP Version 006 and comply with DPAS DX/DO priority ratings to ensure functional requirements are met. The contract requires a certification that no covered telecommunications equipment is utilized during the performance of the work. Operating under NAICS code 811219, the provider must deliver fully tested and certified assemblies to the Navsup Weapon Systems Support Mech. The response deadline for this opportunity is November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Medical Equipment Configuration and Connectivity SetupThis subcontract involves the on-site preparation and configuration of medical capital equipment for prime contractors at the VA Fresno Medical Center. The scope of work focuses on preparing Automated Endoscope Reprocessors, drying cabinets, and related devices for data export to ConnectAssure, as well as performing Windows 10 upgrades for Medivators Adv and Adv+ systems. The final objective is the delivery of fully configured and connected medical devices. Managed by the Department of Veterans Affairs Network Contract Office 21, the project requires the use of OEM-authorized technicians to ensure technical compliance. The work is categorized under NAICS code 811219 and will be performed in Fresno, California. Interested parties must adhere to the response deadline of November 9, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Off-Site Hospitality Linen Laundering and DeliveryThis subcontract for the Department of Veterans Affairs Network Contract Office 23 involves the recurring collection, cleaning, and return of government-owned hospitality linens for Fisher House projects. The scope of work includes off-site laundering, processing, and finishing of linens serving 28 suites across two buildings located in Minneapolis, Minnesota. The selected provider must implement formal written procedures for equipment sanitization and the management of lost-and-found items to ensure quality and accountability. The primary objective is the consistent delivery of clean, processed, and finished hospitality linens to support prime contractors on these specific MVAHCS projects.

Network Contract Office 23 (36C263)

POSTED

DEADLINE