Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

RGH ENTERPRISES, INC.;1810 SUMMIT COMMERCE PK;TWINSBURG;OH;44087

UEI: SLED_9B65BC166AFF8FD4

RGH ENTERPRISES, INC.;1810 SUMMIT COMMERCE PK;TWINSBURG;OH;44087 is a federal contractor, registered under UEI SLED_9B65BC166AFF8FD4. It has been awarded $693,150 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9B65BC166AFF8FD4

Federal Contracting Overview

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

AI Capability Profile

RGH Enterprises, Inc. specializes in the procurement and supply of medical consumables and healthcare products. Their core capabilities include the provision of glucose blood monitoring supplies and nasal strips, demonstrating a capacity to fulfill specialized medical supply requirements for clinica...

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$693.1K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$642.0K92.6%325413 - In-Vitro Diagnostic Substance Manufacturing$51.1K7.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with RGH ENTERPRISES, INC.;1810 SUMMIT COMMERCE PK;TWINSBURG;OH;44087

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for RGH ENTERPRISES, INC.;1810 SUMMIT COMMERCE PK;TWINSBURG;OH;44087

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in RGH ENTERPRISES, INC.;1810 SUMMIT COMMERCE PK;TWINSBURG;OH;44087's top NAICS codes and agencies

Supply of Sterile Chest Tube Insertion KitsThis subcontract involves the supply of four sterile, single-use emergency chest tube insertion kits to prime contractors supporting DLA Troop Support medical supply contracts. Each 12-piece kit must adhere to NSN 6515-01-579-3275 specifications and include essential components such as 36 FR x 20 IN chest tubes, Pean and Kelly forceps, and sterile fields. All deliverables must utilize medical-grade sterile packaging and maintain strict compliance with emergency trauma kit standards. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339112. The place of performance is designated as Fort Bragg, North Carolina. Interested parties must note the response deadline of November 4, 2026, for this specific procurement requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Trauma Shears Retractable LeashesThis subcontract involves the supply of specialized retractable lanyards for trauma shears to prime contractors supporting DLA Troop Support medical supply contracts. The required equipment consists of black, lightweight, salt water-resistant, and self-cleaning leashes featuring spring-loaded retractable mechanisms. The specific item requested is one unit of NSN 6515-01-540-7226, with performance taking place in Rapid City. The contractor must ensure strict adherence to several regulatory and quality standards, including FDA regulations, Medical Marking Standard No. 1, and MIL-STD-2073-1E packaging requirements. Additionally, the supplies must comply with Berry Amendment domestic sourcing mandates. This opportunity is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supplier of Medical Oxygen Tubing (NSN 6515-01-723-0250)This subcontract involves the supply of 7-foot medical oxygen tubing, identified by NSN 6515-01-723-0250, for prime contractors working on Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required tubing must feature a smooth bore interior and standard connectors, including a universal connector for flowmeters. All products must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and FDA Regulation 868.5810 Class I, with delivery conducted in cases of 50 units following RP001 packaging requirements. The opportunity is categorized under NAICS code 339112 and is designated for performance in Tracy, California. Interested parties should note the posted date of October 29, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Medical Instrument Component FabricationThis subcontract involves the fabrication of medical instrument components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically focuses on NSN 013682874 under FSC 6515, requiring the use of medical-grade materials to produce finished instruments. All manufacturing must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Engineering Support Activity acceptability standards. Managed by the Department of Defense under NAICS code 339112, the project is overseen by the Medical Supply Chain MD Surg FSF. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Manufacturing and Supply of Optical Instrument WindowsThis subcontract involves the manufacturing and supply of 204 certified optical instrument windows for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The production process requires the use of specialized optical grinding, polishing, and coating equipment to ensure all units meet NSN 1240010447056 specifications. All work must be performed in accordance with TDP Rev A Gen 1, Basic Drawing 19200 10555155 Rev D, and Reference Drawing 19200 12579607 Rev E. The project falls under NAICS code 339112 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Disposable Surgical Packs (NSN 6515017216826)This subcontract involves the supply of 2,000 cases of disposable surgical packs, identified by NSN 6515017216826, to support prime contractors delivering for the Department of Defense Medical Supply Chain. The performance of this contract takes place at Fort Campbell, and the selected provider must ensure all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, Medical Marking Standard No. 1, and MIL-STD-2073-1E. To be eligible for this requirement, the contractor must maintain an active SAM registration and have full access to the WAWF system for processing. The procurement falls under NAICS code 339112, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Intravenous Decanter BagsThis subcontract involves the supply of disposable intravenous decanter bags for prime contractors supporting Department of Defense medical supply chain projects under the Medical Supply Chain MD Surg FSF. The scope of work requires the manufacture or sourcing of 10-inch bags constructed from medical-grade plastic, featuring plastic tubing, spikes, and open spouts with protective caps. All products must strictly adhere to NSN 6515012685471 specifications and be delivered as individually wrapped, sterile units using aseptic packaging to maintain sterility. The project is categorized under NAICS code 339112 and is designated for performance at Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Tablet and Capsule Counting Trays

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

Supply of Circulator Enhancers (NSN 6515-01-696709-8)This subcontract involves the manufacture or sourcing of Circulator Enhancer medical components under NSN 6515-01-696709-8 to support prime contractors fulfilling Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires strict adherence to FDA Class II device standards and Good Manufacturing Practices to ensure the safety and efficacy of the medical components. The contractor is responsible for delivering physical components that meet specific DLA packaging requirement RP001 and Medical Marking Standard No. 1. Performance for this contract is centered in Fort Bragg, with all deliverables required to be packaged and marked according to established DLA standards to maintain supply chain integrity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Absorbable Surgical Suture SupplierThis subcontract opportunity is for the supply of absorbable surgical sutures to support prime contractors under the Department of Defense Medical Supply Chain. The required product is a natural color, plastic glycolide lactide copolymer suture, size 4-0 and 27 inches in length, featuring a 3 1/2 circle needle. All supplies must be delivered in boxes of 36 and strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Key compliance mandates include adherence to the Buy American Act and the provision of a non-extendable 60-month shelf life. The performance location for this contract is Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Castile Soap Impregnated TowellettesThis subcontract involves the supply of castile soap impregnated towellettes intended for prime contractors under DLA Troop Support medical supply contracts. The provided items must meet NSN 6510-01-367-9541 for clean-catch urine collection and adhere to a strict shelf life of 30 to 36 months, with delivery required within six months of the manufacture date. The Department of Defense requires the delivery of two packages containing 1,000 units each, shipped FOB Destination to APO 09227-0000. All products must be packaged according to MIL-STD-2073-1E and MPPWN00001 standards and marked in accordance with Medical Marking Standard No. 1. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Tracheal Tube Holders (NSN 6515-01-699-2332)This subcontract involves the supply of tracheal tube holders for prime contractors supporting the Department of Defense Medical Supply Chain. The provider must supply specific part numbers matching NSN 6515-01-699-2332 and ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement requires full disclosure regarding any non-domestic materials used in the production of the supplies. The contract specifies the delivery of three packages of tracheal tube holders on a FOB destination basis, with a required delivery window of 20 days from the date of the order. Performance for this contract is centered at Camp Lejeune, falling under NAICS code 339112 for medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

KIT, O-RING, BLOOD FLUID

Solicitation # SPE2DS-27-T-1147

Solicitation SPE2DS-27-T-1147 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for one O-ring kit designed for use with a blood and fluid warmer, identified by NSN 6515-01-372-4470 and part number 6515-01-547-4411. The procurement is categorized under NAICS code 339112. Bidders are required to specify the source and part number being supplied and must provide complete technical data, including drawings and specifications, if proposing an alternate product. Delivery is required within 20 days after the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and the Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations is required. Quotations must be submitted to the issuing office in Philadelphia, PA, by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-1111

Solicitation SPE2DS-27-T-1111 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, plastic, disposable hypodermic syringes and needles. The specific requirement is for 23 gauge, 1 inch needles with 3 ml syringes, provided in packages of 100 units. The items are regulated by the FDA as Class II devices and must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after the order, with the destination point for both inspection and acceptance located in Rochester, New Hampshire. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPACE00001. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders must submit quotes via the DIBBS portal by November 4, 2026, and are required to specify the source and part number being supplied. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CATHETER, GLAND, BARTHOL

Solicitation # SPE2DS-27-T-1141

Solicitation SPE2DS-27-T-1141 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of Bartholin gland catheters (NSN 6515-01-254-4126). The requirement is for two packages, with each package containing six sterile, disposable latex catheters. Technical specifications require the catheters to be 10 FR in size, 5 cm in length, and feature a 5 CC inflated balloon, supplied with a needle and syringe. The items are intended for the treatment of Bartholin gland cysts and must be delivered to the Naval Hospital Twentynine Palms, California, within five days after receipt of order. The procurement is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with each unit secured in a sealed container. Evaluation will consider price, with a preference for HUBZone concerns, and requires a complete data package for any alternate part offers. Quotations are due by November 4, 2026, and electronic invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-27-T-1108

Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1112

This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

NEEDLE, DECOMPRESSION D

Solicitation # SPE2DS-27-T-1134

This solicitation, issued by the Department of Defense through DLA Troop Support, is for the procurement of 16 units of 14 gage by 3.25 inch needle decompression devices (NSN 6515-01-541-0635). These FDA-regulated medical devices are specifically designed for the management of combat casualties presenting signs and symptoms of a tension pneumothorax. The items are classified as Type I Code S with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of the order, with the destination and acceptance point located in Rapid City, South Dakota. The contract mandates strict adherence to commercial packaging and marking standards, specifically requiring the use of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be housed in a sealed container within suitable commercial exterior shipping containers. Compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions is required. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 4, 2026, and must be submitted through the DLA Internet Bid Board System, including the manufacturer's part number and source information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE