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OLYMPUS BIOTECH CORPORATION

UEI: Y6GXNZS6MMD5

OLYMPUS BIOTECH CORPORATION is a federal contractor, registered under UEI Y6GXNZS6MMD5. It has been awarded $92,850 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

Y6GXNZS6MMD5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

1

Currently performing

Completed

9

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$83.3K89.7%Department Of Veterans Affairs$9.6K10.3%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$87.8K94.6%339112 - Surgical and Medical Instrument Manufacturing$5.0K5.4%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing and Supply of Solid State Biological Refrigerator-FreezersThis subcontract involves the manufacturing and supply of eight fully assembled and tested portable, self-powered solid state biological refrigerator-freezers for prime contractors supporting Department of Defense medical supply chain projects. The required 56-liter units must utilize solid-state Peltier technology and feature dual cooling and freezing modes capable of maintaining temperatures of 4 degrees Celsius and -22 degrees Celsius, with support for both AC and DC power sources. To ensure medical and military grade quality, all units must comply with FDA Class II regulations, MIL-STD-130, and Medical Marking Standard No. 1. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112, supporting the Medical Supply Chain FSH agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SHUNT VASCULAR LARG

Solicitation # SPE2DS-26-T-309G

Solicitation SPE2DS-26-T-309G is a request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of large vascular shunts, identified by NSN 6515-01-468-7929. The required items are external shunts with non-reinforced segments, measuring 5.000 millimeters in length and 3.500 millimeters in width, provided sterile in one-time use packaging. The procurement consists of two line items for one unit each, with a strict delivery requirement of five days after receipt of order (ADO) on a FOB Destination basis. The items are subject to a non-extendable shelf life of 60 months. The contractor must adhere to rigorous medical packaging and marking standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these materials. General packaging must comply with ASTM D3951, MIL-STD-2073-1E, and Special Packaging Instructions MPpWN00001, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must submit quotes via the DIBBS portal, specifying the source and part number being supplied. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various domestic material restrictions, including the Buy American Act, is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

Supply of Non Invasive Ventilation (NIV) and Breathing DevicesThis subcontract focuses on the supply of non-invasive ventilation and breathing devices to support prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work includes the provision of hardware specifically for gas-therapy and respiratory devices, ensuring all equipment adheres to strict medical standards required for community-based respiratory treatment. Beyond the supply of hardware, the contract encompasses the delivery and commissioning of these medical breathing devices. Interested parties should note that the response deadline for this opportunity is November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

W7NC Uspfo Activity Me Arng

POSTED

DEADLINE

Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, to be installed in an activity room at the Ohio State School for the Blind. The project is designated as a Minority Business Enterprise set-aside, though it was opened to the public for a second round of bidding. The required equipment includes a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The total estimated value based on previous quotations is 27,700 dollars, and bidders must provide pricing at or below the provided quote. The scope of work requires a turn-key ready system delivered to the facility in Columbus, Ohio. Installation must adhere to specific anchorage details and general safety regulations, and all products must be inspected prior to installation. Interested bidders were encouraged to schedule onsite visits with Daric Scott to ensure accuracy in their proposals. Selection will be awarded to the lowest responsive and responsible MBE quote. The solicitation response deadline is November 5, 2026.

Osb501000 Early Learning Admin Elc

POSTED

DEADLINE

Solicitation # Project_801958

The Ministry of Defence, through UK Defence Innovation, is conducting a request for information to explore the market for next-generation Strategic Air Transport Isolators. This pre-market engagement aims to verify current market capabilities, capacity, and interest while identifying suppliers with existing or developing ATI products. The goal is to ensure the feasibility of requirements and design an effective competitive procedure for future procurement to support the Deployable Air Isolator Team. The required equipment must provide resilient, assured, and interoperable capabilities for the global strategic aeromedical evacuation of patients with High Consequence Infectious Diseases from the point of injury back to UK NHS High Level Isolation Units. This system must function in both permissive and austere environments while maintaining interoperability with the NHS. Interested parties must submit a response via the provided MS Forms questionnaire by December 11, 2026, though participation does not act as pre-qualification or impact the ability to compete in future procurement processes.

Ministry of Defence

POSTED

DEADLINE

in about 1 month

Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE

Icotec Spinal Fixation System SupplyThis subcontract agreement establishes the supply of the Icotec Spinal Fixation System for prime contractors managing medical procurement projects for the State University of New York. The scope of work involves the delivery of proprietary spinal fixation hardware and completed hardware kits to SUNY Upstate Medical University and various other state-wide locations. To fulfill the requirements of this contract, the provider must maintain authorized provider status and ensure strict compliance with all applicable medical device regulatory standards. The project falls under NAICS code 339112 and is managed through the State University of New York agency.

State University of New York (SUNY)

POSTED

DEADLINE

Icotec Spinal Fixation System

Solicitation # 2140427

The State University of New York (SUNY) is conducting a procurement for the Icotec Spinal Fixation System under solicitation number 2140427. This acquisition is designated as a sole or single source procurement, as the Office of State Comptroller (OSC) has granted a formal exemption from the standard advertising requirements for this purchase with Icotec. The contract has a defined term of 14 months, with the place of performance located at 750 East Adams, Syracuse, New York, and extending state-wide. Administrative oversight is managed by Rachel Hawthorne, Purchase Associate at SUNY Upstate Medical University. The notice was issued on October 30, 2026, with an advertisement end date of November 6, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

POSTED

DEADLINE