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REMETRONIX MEDICAL, LLC PORT SAINT LUCIE 34986 FLK

UEI: SLED_B47BD6E7419ADE3B

REMETRONIX MEDICAL, LLC PORT SAINT LUCIE 34986 FLK is a federal contractor, registered under UEI SLED_B47BD6E7419ADE3B. It has been awarded $164,624 in federal contracts. Primary work spans General Warehousing and Storage. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B47BD6E7419ADE3B

Federal Contracting Overview

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

AI Capability Profile

Remetronix Medical, LLC maintains a professional relationship with the Department of Veterans Affairs. The company operates under NAICS 493110, positioning its services within the specialized logistics and transportation sector. Based in Port Saint Lucie, Florida, the entity provides targeted supp...

Key Performance Metrics

Awards Count

1

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$164.6K100%

Awards by NAICS

493110 - General Warehousing and Storage$164.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in REMETRONIX MEDICAL, LLC PORT SAINT LUCIE 34986 FLK's top NAICS codes and agencies

HVAC Filter Warehousing and Fulfillment ServicesThe HVAC Filter Warehousing and Fulfillment Services subcontract involves providing storage and inventory management for prime contractors working on Hays Unified School District 489 facility projects. The selected provider will be responsible for receiving and warehousing approximately 10,780 filters, utilizing commercial warehouse space and dedicated inventory management systems to ensure secure storage and precise tracking. Key operational requirements include performing kitting and picking services for scheduled quarterly releases occurring in December, March, and June. This contract focuses on maintaining high accuracy in fulfillment and secure logistics to support the district's facility maintenance needs.

Hays Unified School District 489

POSTED

about 17 hours ago

DEADLINE

Concrete Repair & GroutingThis subcontract opportunity is for concrete repair and grouting services at a Department of Veterans Affairs Medical Center facility in Menlo Park, California. The selected contractor will be responsible for supplying and installing concrete and non-shrink grout for roof supports, performing concrete cutting for new penetrations, and delivering repaired or newly formed concrete supports and curbs. All non-shrink grout applied must meet a minimum strength requirement of 20 MPa or 3000 psig. The project is managed by the Department of Veterans Affairs Network Contract Office 21 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by November 19, 2026. The work falls under NAICS code 238110, focusing on specialized concrete work to support prime contractors on site.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Roof-Top Electrical SupportThe Roof-Top Electrical Support subcontract involves providing specialized electrical services for prime contractors on Department of Veterans Affairs Medical Center facility projects located in Menlo Park, California. The scope of work includes performing electrical disconnects and reconnects for roof-mounted equipment, installing wiring and conduit for sensors, transmitters, and control devices in accordance with NFPA 70 standards, and managing the electrical interconnection of instrumentation to deliver fully powered systems. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Network Contract Office 21, the solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

HVAC Roof Penetration SupportThe HVAC Roof Penetration Support subcontract is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 21. The project is located in Menlo Park, California, and focuses on performing critical modifications to mechanical systems and sealing penetrations for prime contractors at VA Medical Center facilities. The scope of work includes modifying HVAC equipment within mechanical wells, installing steam piping expansion joints, and sealing pipe and duct penetrations using approved silicone sealants. The primary objective is to deliver fully operational and sealed mechanical roof penetrations. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 238220.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Roofing Demolition & Waste ManagementThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 21, involves roofing demolition and waste management services for medical center facility projects in Menlo Park, California. The selected contractor will work under prime contractors to remove existing roofing materials, specifically focusing on the diversion of insulation, metals, and bitumen from landfills through a structured waste management plan. To ensure site safety and cleanliness, the contractor must utilize debris containment systems and enclosed dust chutes. The final deliverables for the project include a completely cleared roof deck and a comprehensive debris diversion report. Interested parties must respond by November 19, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Sheet Metal & FlashingThis subcontract opportunity is for the fabrication and installation of metal flashing and copings at VA Medical Center facilities in Menlo Park, California. The selected contractor will be responsible for delivering watertight metal edge termination systems, including the installation of base flashing, counter-flashing, gravel stops, and wall copings. Work involves utilizing materials such as copper, stainless steel, and aluminum, as well as fabricating specialized components like pipe counter-flashing with draw bands and fascia compression clamps. Managed by the Department of Veterans Affairs Network Contract Office 21, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238160. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Roofing InstallationThis subcontract opportunity is for the installation of modified bituminous sheet and TPO roofing systems at VA Medical Center facilities in Menlo Park, California. The scope of work includes the removal of existing roof sections, installation of polyisocyanurate insulation, application of cold adhesive SBS and TPO membranes, and the application of solar reflectance coatings. The contractor is responsible for performing moisture testing according to ASTM D4263 to deliver a fully waterproofed and warrantied roofing system. Managed by the Department of Veterans Affairs Network Contract Office 21, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238160. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

SSA Operation and Supply Chain ManagementThis 8(a) set-aside subcontract involves the operation and management of the Supply Support Activity for prime contractors supporting Department of the Army projects at Fort Drum, New York. The scope of work focuses on delivering managed supply chain and tool crib operations, specifically managing parts flow for the UME program and executing Command Supply Discipline Program requirements. Additionally, the contractor is responsible for performing tool crib procedures for the Forward Repair System utilizing Logistics Information Systems. The project is managed under NAICS code 493110 for the W6QM Micc-Ft Drum agency within the Department of Defense. Personnel are required to obtain CHBC for Local Access Badges to perform duties at the site. The response deadline for this opportunity is November 5, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Medical Device Logistics and Surge DistributionThis subcontract for Medical Device Logistics and Surge Distribution supports prime contractors on BARDA medical device projects under the Department of Health and Human Services. The scope of work involves comprehensive warehousing, inventory management, and the rapid distribution of medical devices to hospitals and emergency departments. A critical component of the contract is the management of surge capacity for mass casualty events, utilizing climate-controlled facilities and medical-grade logistics software to ensure efficient delivery to designated care settings. To ensure safety and regulatory adherence, the provider must maintain strict compliance with Good Distribution Practice and HIPAA standards. The project is categorized under NAICS code 493110 and is centered in Washington. Interested parties should note the response deadline of November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

DEADLINE

On-Call Fire Alarm System Repair ServicesThis subcontract for On-Call Fire Alarm System Repair Services involves performing unscheduled repairs and corrective maintenance for prime contractors supporting the VA Northern California Health Care System. The scope of work focuses on developing repair plans and restoring Secutron and Matrix system components to ensure full operational compliance with VA standards and NFPA 72. The selected provider must hold necessary manufacturer certifications and strictly adhere to OSHA and TJC regulations. Key deliverables include the provision of fully repaired operational fire alarm components and detailed service reports. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 21 under NAICS code 238210.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Secutron/Matrix Fire Alarm System Inspection and TestingThis subcontract involves the inspection, testing, and software maintenance of proprietary Secutron and Matrix fire alarm systems for prime contractors working on Department of Veterans Affairs Northern California Health Care System projects. The scope of work includes testing control panels, annunciators, and field devices in accordance with NFPA 72 and TJC standards, as well as maintaining system software and testing mass notification systems. The selected provider must deliver all completed inspections and service reports. To qualify, technicians must be located within 100 miles of Sacramento and hold the necessary manufacturer certifications. This opportunity is categorized under NAICS code 238210 and is managed by the Department of Veterans Affairs Network Contract Office 21.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

H112--Secutron Fire Alarm testing and Maintenance at the VA Northern California Health Care System (VANCHCS)

Solicitation # 36C26127Q0075

The Department of Veterans Affairs, Network Contracting Office 21, intends to award a sole source firm fixed price contract for comprehensive fire alarm testing, maintenance, and repair services for the VA Northern California Health Care System. The contract covers proprietary Secutron Fire Alarm Systems across five facilities: Mather, Martinez, McClellan, Fairfield, and Mare Island. The intended award is for a base year plus four option years, with a specific repair line item valued at 100,000 dollars per annual period. All work must comply with NFPA 72 (2025 edition), The Joint Commission standards, OSHA regulations, and manufacturer operation manuals. Key deliverables include quarterly testing of water-flow and tamper switches, annual testing of smoke, duct, and heat detectors, and quarterly software maintenance with annual upgrades. The contractor must provide emergency call back services within four hours of notification and submit service reports to the Contracting Officers Representative within three days of completion. To be technically acceptable, the contractor must employ at least two fully trained field service technicians residing within a 100-mile radius of the Sacramento Medical Center in Mather, California. This requirement falls under NAICS code 238210 and Product Service Code H112.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Z1DZ--Project No. 640A0-27-104, Replace Roof at Building 347 - Menlo Park

Solicitation # 36C26127Q0082

Solicitation 36C26127Q0082 is a firm-fixed-price construction requirement for the Department of Veterans Affairs to replace the roof at Building 347 of the Palo Alto VA Medical Center in Menlo Park, California. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The successful contractor must provide all labor, materials, transportation, and engineering services necessary to complete the project within 180 calendar days from the Notice to Proceed. The government will award one contract based on a comparative analysis of price and non-price factors, including a review of relevant construction experience from the past five years, to determine the best overall value. Key requirements include the submission of a bid bond with the proposal, followed by performance and payment bonds within ten days of the award notice. Offerors must be current in the System for Award Management (SAM) and CVE verified. The project adheres to the Davis-Bacon Act with Wage Determination CA20260018 and includes Buy American requirements for construction materials. All requests for information must be submitted to Daniel Jhun by November 3, 2026, and final quotes are due by 2:00 P.M. PDT on November 19, 2026. A site visit is scheduled for October 27, 2026, and is highly encouraged to ensure offerors are aware of all local conditions affecting cost.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Residential Treatment Services for SFVAHCS

Solicitation # 36C26127Q0063

The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for a single-award, indefinite-delivery indefinite-quantity contract to provide residential treatment services for beneficiaries of the San Francisco VA Health Care System. The contract is intended for Veterans who are homeless, at imminent risk of homelessness, or have urgent mental health needs, with service periods typically not exceeding 60 days. The total maximum aggregate value of the contract is 1,600,000.00 dollars, with a guaranteed minimum award of 500.00 dollars. The performance period consists of five ordering periods running from December 2026 through November 2031, with an option to extend services for up to six months. The selected contractor must provide comprehensive residential room and board, including three nutritious daily meals and sanitary living quarters, alongside therapeutic services such as group therapy, case management, and discharge planning. Facilities must be ADA compliant, adhere to NFPA 101 Life Safety Codes, and maintain strict patient privacy standards under 42 CFR Part II and 38 USC 4132. Award will be based on the best value to the government, evaluating factors such as facility location, licensure, experience with Veterans and homeless individuals, and the detail of the quality control plan, in addition to price. Offerors must be registered in the System for Award Management and submit their quotes electronically to the designated point of contact by October 23, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

6640--Perfusion Cell Saver Lease and Service

Solicitation # 36C26127Q0077

The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a firm-fixed-price contract to provide Intra-Operative Non-Cardiac Autotransfusion Professional services and a leased Cell Saver Machine, specifically a LivaNova Xtra ATS System or equal, for the VA Sierra Nevada Healthcare System in Reno, Nevada. The scope of work includes providing a credentialed auto-transfusionist for surgical cases where significant blood loss is expected, with an estimated annual volume of four to six cases. The contract includes a base year running from November 1, 2026, to October 31, 2027, with four subsequent option years extending through October 31, 2031. This solicitation is a HUBZONE Small business set-aside and is open to the open market as a brand name or equal requirement. Award will be based on a comparative evaluation of technical capabilities, delivery and training timelines, price reasonableness, and the offeror's status as an OEM or authorized distributor. Additional credit is provided for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Technical requirements specify that equipment must meet Class I, Type B electrical safety standards and adhere to strict clinical parameters for blood temperature, suction levels, and hematocrit ranges. Offerors must submit their quotes via email to the designated Contract Specialist by October 20, 2026. Required documentation includes the offeror's Unique Entity Identifier, proof of OEM authorization if acting as a distributor, and a completed price schedule. The contractor is also required to maintain identity theft insurance with 20,000 dollars in coverage and comply with strict federal security and confidentiality regulations regarding unclassified information technology resources and Controlled Unclassified Information.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Diaper Bank Logistics and Delivery ProviderThe Diaper Bank Logistics and Delivery Provider subcontract supports the District of Columbia Department of Health Care Finance by managing the transport, warehousing, and last-mile distribution of diapers. The provider is responsible for receiving bulk shipments, maintaining inventory through specialized software, and coordinating the final delivery or pickup process for eligible parents within Washington. Operating under NAICS code 493110, the contractor must utilize dedicated warehouse space and delivery vehicles to ensure efficient distribution. This project is tied to the FY27 diaper bank grant, with a response deadline set for November 23, 2026.

District of Columbia Department of Health Care Finance

POSTED

DEADLINE

in about 1 month

Commissary Order Fulfillment and PackagingThis subcontract for Commissary Order Fulfillment and Packaging supports New York City Department of Correction projects by providing specialized off-site warehouse operations. The contractor is responsible for the picking, stuffing, and filling of individualized commissary orders, which must be packaged in clear bags to prevent the introduction of contraband. The scope of work includes managing a weekly ordering cycle and ensuring the delivery of sealed bags ready for transport. To maintain operational continuity, the contractor must maintain a backup fulfillment center located within 75 miles of East Elmhurst, New York. The project falls under NAICS code 493110 and is performed within New York City. Interested parties must adhere to the response deadline of December 7, 2026.

Department Of Correction

POSTED

DEADLINE

in about 2 months

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA supply contracts through the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The scope of work involves the marking, packaging, and palletization of aircraft components in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The provider must utilize MIL-SPEC materials and compliant equipment to ensure all shipments are ready for FOB Origin transport. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 493110, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to meet the requirements of this specialized logistics support contract.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE