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PENNER PATIENT CARE, INC.

UEI: UX9YW758ULY6CAGE: 3X8L2

PENNER PATIENT CARE, INC. is a federal contractor, registered under UEI UX9YW758ULY6 and CAGE code 3X8L2. It has been awarded $207,053 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Plastics Plumbing Fixture Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitewww.pennerbathing.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UX9YW758ULY6

CAGE Code

3X8L2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

326191Plastics Plumbing Fixture Manufacturing

339113Surgical Appliance and Supplies Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Penner Patient Care, Inc. specializes in the design, manufacture, and installation of specialized medical bathing and hydrotherapy equipment. Their core capabilities include the production of freestanding patient bathing units, side-entry whirlpool tubs, and specialized spa chairs. The company provi...

Key Performance Metrics

Awards Count

25

All time

Active

1

Currently performing

Completed

24

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$207.1K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$161.8K78.2%326191 - Plastics Plumbing Fixture Manufacturing$43.3K20.9%

- Unknown NAICS$1.9K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PENNER PATIENT CARE, INC.'s top NAICS codes and agencies

Supply of Veterinary Ultrasonic Surgical Aspirator SystemThis subcontract involves the supply of a complete veterinary ultrasonic surgical aspirator system for prime contractors working on Texas A&M University projects. The required hardware suite consists of an ultrasonic surgical aspirator console, a mobile cart, and a reusable surgical handpiece. To ensure regulatory compliance, the provider must include export classification documentation covering ECCN, HTS, and USML categories. The equipment is subject to a minimum one-year warranty covering all parts and accessories. This opportunity is categorized under NAICS code 339113 and was posted on October 23, 2026, with a response deadline of November 12, 2026.

Texas A&M University

POSTED

DEADLINE

Sound Amplification Hearing Protection SupplierThis subcontract opportunity is for a supplier to provide electronic sound amplification hearing protection devices for prime contractors working on US Air Force projects at Mountain Home Air Force Base. The required equipment must be capable of amplifying ambient sounds while simultaneously protecting the user against impulse noise. The procurement is designated as a total Small Business Set Aside under NAICS code 339113 and is managed by the Department of Defense through the FA4897 366 Cons Pkp agency. Interested parties must submit their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

POSTED

DEADLINE

6515--Air-Powered Chiropractic Tables

Solicitation # 36C25927Q0025

Solicitation 36C25927Q0025 is a firm-fixed-price, total small business set-aside contract issued by the Department of Veterans Affairs for the procurement of two air-powered or pneumatic chiropractic tables, brand name or equal to the Hill Laboratories Air Flex II. The equipment will be delivered to the George E. Wahlen VA Medical Center in Salt Lake City and the Ogden VA Community Based Outpatient Clinic in Utah. Key technical requirements include a minimum one-year parts warranty, specific electrical compatibility, and a base table weight not exceeding 300 lbs. The tables must feature air-powered systems and specifically exclude hydraulic power. Offerors must submit a five-volume quote package including technical specifications, pricing, delivery lead time in days after receipt of order, a Buy American Certificate, and an authorized distributor letter from the manufacturer if the offeror is not the OEM. Delivery is F.O.B. Destination, and while tables are expected to be pre-assembled, any necessary installation or assembly fees and freight costs should be included in the delivery line item. Award will be based on a comparative analysis of price, technical compliance, and delivery lead time, with the government reserving the right to select the most advantageous offer rather than the lowest price. Quotes are due by 12:00 PM MT on October 30, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

147015 GLOVES, CUT RESISTANT, ANSI

Solicitation # 232582

The Los Angeles Department of Water and Power is seeking bids for the procurement of ANSI cut resistant gloves under solicitation number 232582. This opportunity is categorized under NAICS code 339113 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Nizar Faruk. The solicitation was posted on October 23, 2026, with a response deadline of October 27, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 49 nonmetallic hose assemblies, specifically part number 12418004-003, for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing these units to ensure they meet all DLA Master List technical requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. Strict adherence to federal standards is required, including packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and fulfill all DFARS cybersecurity reporting obligations. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Sterile Foam Pad SupplierThis subcontract involves the supply of sterile, non-adherent foam pads for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the production of medical-grade non-adherent foam, precision cutting to 4-inch by 5-inch dimensions, and the provision of all necessary sterilization and validation documentation. All finished goods and their components must strictly adhere to Berry Amendment compliance. The contract is categorized under NAICS code 339113 and requires the delivery of bulk quantities of the sterile pads. Performance for this requirement is centered at Fort Campbell, Kentucky. Interested parties should note the solicitation timeline, with a posted date of October 22, 2026, and a response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Trauma Dressing OEM/ManufacturerThis subcontract involves the manufacture and supply of finished black trauma dressings for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the assembly of 4-inch by 3-yard bandages featuring integrated 4-inch by 5-inch sterile, non-adherent foam pads. The manufacturer is responsible for sterilization, packaging in accordance with ASTM D3951 and RP001, and marking according to Medical Marking Standard No. 1 to deliver finished sterile units under NSN 6510-01-57-19729. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in Fort Campbell, Kentucky. Interested parties must note the response deadline of October 28, 2026, for this opportunity categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Air Filtering Respirator SupplierThis subcontract involves the procurement or manufacture of air filtering respirators to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all units meet the technical specifications of NSN 4240-01-495-1294 and adhere to strict regulatory requirements, including the Hazard Communication Standard 29 CFR 1910.1200, DFARS 252.204-7012, and prohibitions against mercury-free compounds. The final products are to be delivered to the DLA Distribution Depot Hill located at Hill AFB. Interested parties must respond by November 2, 2026, regarding this opportunity categorized under NAICS code 339113.

POSTED

DEADLINE

Sterile Surgical Gauze Sponge SupplierThis subcontract involves the supply of 4x4 12-ply white gauze sponges for prime contractors supporting Department of Defense Medical Supply Chain projects. The manufacturer must produce the sponges in a cleanroom environment, packaging them in waterproof trays of 10 with peelable covers, with bulk units containing 128 trays. Final delivery consists of packages of 1,280 sterile sponges shipped FOB Destination to Fort Campbell. Compliance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and the Buy American Act is mandatory. The supplier is required to possess the necessary sterilization equipment to meet these medical standards. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-472-6032)This subcontract involves the manufacture or sourcing of 55 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The assemblies must strictly adhere to NSN 4720-01-472-6032 and Critical Application Item standards. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-433-7182)This subcontract involves the fabrication of 14 nonmetallic hose assemblies under NSN 4720-01-433-7182 for the DLA Weapons Support Fluid Handling Division. The manufacturer must produce these assemblies in strict accordance with MIL-DTL-25579H(4), MIL-DTL-83796B(2), and MS8005E specifications. All finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain either SAE AS9003 or ISO 9001 quality systems and ensure all sourcing is compliant with the Berry Amendment and DFARS 252.225-7001. The work is associated with NAICS code 339113 and will be performed in New Cumberland, Pennsylvania. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Medical Consumables Supplier (Nasogastric Kit Components)This subcontract opportunity is for a Medical Consumables Supplier to provide individual sterile and non-sterile medical components to prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The scope of work involves the manufacture or distribution of bulk items, including 14 FR nasogastric tubes, nitrile gloves, lubricant packets, 60 ml syringes, knuckle bandages, sterile gauze pads, surgical tape, flexible drinking straws, and pH test strips. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Campbell. All provided components must strictly adhere to FDA medical device regulations and Medical Marking Standard No. 1. Interested parties must respond by October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pediatric Sterile Urethral Catheter SupplyThis subcontract involves the supply of pediatric sterile urethral catheters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be 10 FR size, 12 inches in length, and feature a 2-way configuration with a valve and a 3 ML balloon, constructed from hydrogel coated latex. Each delivery consists of one package containing 12 catheters. All products must adhere to strict quality and regulatory standards, including FDA regulations and MIL-STD-2073-1E, ensuring sterile packaging with a 60-month shelf life. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Oxygen Mask Harness AssembliesThis subcontract involves the fabrication of oxygen mask harness assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the assembly of NSN 4240-01-392-6079 in strict accordance with Interspiro Inc P/N 460-190-457 specifications. To ensure life-support safety, the contractor must conduct rigorous quality assurance testing and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project is governed by NAICS code 339113 and mandates full compliance with Berry Amendment domestic material restrictions. Performance will take place in San Diego, California. Interested parties must respond by November 2, 2026, to provide the completed and tested harness assemblies as required by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Nitrile Glove Manufacturing/SupplyThis subcontract involves the manufacture and supply of specialized heavy-gauge patient examining gloves for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of black, size large, latex-free, and powder-free nitrile rubber gloves featuring a micro-roughened finish and a precise wall thickness of 0.16 plus or minus 0.03. All items must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. The agreement specifies the delivery of six packages, each containing 100 gloves, shipped FOB Destination to Fort Leonard Wood. This procurement falls under NAICS code 339113 and is managed through the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture of 12 black nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Each assembly must be fabricated to specific dimensions, featuring a 4.000 inch inner diameter, a 4.750 inch outer diameter, and a total length of 165.000 inches. Performance of the work will take place in Albany. The contractor must adhere to strict quality and technical standards, including the DIA Master List of Technical and Quality Requirements (RA001) and MIL-STD-129. Mandatory certifications include either SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Disposable PVP Iodine Swab SticksThis subcontract involves the manufacture or sourcing of individually packaged PVP iodine disposable swab sticks, specifically NSN 6515-01-519-2226, for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier must ensure all applicators have a minimum shelf life of 15 months and adhere to strict bulk packaging and labeling requirements according to MIL-STD-2073-1E, MPW000001, and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act and the Berry Amendment. The scope of work includes the delivery of three packages containing 50 units each, shipped FOB Destination to Williamsburg, Virginia. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Suction Tubing SupplyThis subcontract for the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, medical-grade surgical suction tubing. The required product must be transparent, flexible, and non-conductive with a 9/32 inch inner diameter and minimal coil memory. Production must utilize medical-grade polymers and certified sterilization facilities, with all units delivered in commercial packaging and adhering to Medical Marking Standard No. 1 and MMS1A for shelf life markings. The contract specifies a 60-month shelf life for the supplied tubing, with performance taking place at Fort Stewart. This opportunity falls under NAICS code 339113 and is intended for prime contractors working on DLA Troop Support Medical Supply Chain projects. Interested parties should note the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE