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ROHO INC

Subsidiary ofUA-WAV LLCUEI: FK4VMKS7Q397CAGE: 0USP2

ROHO INC is a federal contractor, registered under UEI FK4VMKS7Q397 and CAGE code 0USP2. It has been awarded $128,236 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.permobil.com/en-us

Address123 Main St, City, ST 12345

Registration

UEI Code

FK4VMKS7Q397

CAGE Code

0USP2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

339113Surgical Appliance and Supplies Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

ROHO INC specializes in the manufacturing of surgical appliances and patient mobility devices, with a demonstrated focus on producing federally compliant medical equipment for veteran healthcare systems. Their technical expertise lies in the design and production of durable, ergonomic mobility aids ...

Key Performance Metrics

Awards Count

5

All time

Active

3

Currently performing

Completed

2

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$128.2K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$128.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Disposable Obstetrical Delivery Kit Manufacturer/AssemblerThis subcontract involves the manufacturing and assembly of fully assembled, disposable obstetrical delivery kits for prime contractors supporting the Medical Supply Chain MD SURG FSF. The scope of work includes the kitting of various medical components, such as syringes, scalpels, clamps, and drapes, which must be packaged into sealed unit containers. All deliverables must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-IE, while maintaining a guaranteed shelf life of 24 months. The completed, labeled, and sealed kits are to be delivered to Whiteman AFB in Missouri. This opportunity falls under NAICS code 339113 and is managed through the Department of Defense. Interested parties should note the response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

NEEDLE, INTRAOSSEOUS

Solicitation # SPE2DS-27-Q-0015

Solicitation SPE2DS-27-Q-0015 is a firm fixed price request for the procurement of four EZ-IO Needle and Stabilizer Kits, identified by NSN 6515-01-648-7346. Each kit must include a 15 GA 25 MM needle, an EZ-stabilizer dressing, an EZ connect IV extension set, a needle-vise-I port, and a patient wristband. The items are to be delivered to the USS JOHN S MCCAIN DDG 56 within 60 days after order, with a required material need ship date of August 12, 2026. The products must have a shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Compliance with strict packaging and marking standards is required, including ASTM D3951 for packaging, RP001 for palletization, and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, and expiration date. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of the Wide Area Workflow system for electronic invoicing. Offers are subject to the Buy American and Balance of Payments Program, and any alternate part proposals must include a complete data package for evaluation. Quotations are due by October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

DELIVERY KIT, OBSTETRIC

Solicitation # SPE2DS-27-Q-0017

Solicitation SPE2DS-27-Q-0017 is a firm fixed price request for the procurement of two disposable obstetrical delivery kits (NSN 6515-01-343-2145) for use in emergency situations, such as ambulances. Each kit must contain a specific set of components, including a drape sheet, umbilical cord clamps, a disposable scalpel, a receiving blanket, a bulb syringe, and various other medical supplies. The items must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 60 days after receipt of the order, with the destination point located at Whiteman AFB, Missouri. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each kit must be enclosed in a sealed unit container and shipped in suitable commercial exterior packaging in accordance with MIL-STD-2073-IE and special packaging instructions MPFW00001. Labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with Buy American and Balance of Payments Program certifications. Quotations are due by October 21, 2026, and must include the source and part number of the supplied items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Sterile Blood-Contact Consumables SupplyThis subcontract, managed by the Department of Defense under the 771 Enterprise Sourcing Squadron, involves the supply of sterile, single-use disposable components for Air Force Medical Service projects. The scope of work includes the manufacture and delivery of sterile blood-contact consumable kits, specifically tubing, bags, and filters. These components must be constructed from biocompatible polymers capable of supporting flow rates between 0 and 1500mL/min. All provided consumables require FDA clearance and must be delivered in sterile packaging that guarantees a shelf life of one year without the need for cold-chain storage. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 339113.

FA8003 771 Enterprise Sourcing Squadron

POSTED

DEADLINE

in about 1 month

Nikon Confocal System Replacement PartsThis subcontract involves the procurement and delivery of genuine OEM replacement parts for the Nikon AXR-NSPARC system to support prime contractors on scientific instrument projects for the National Institutes of Health NIDCD. The scope of work includes sourcing and delivering critical hardware components, such as lenses, lasers, and electronic boards, to ensure the continued operation of specialized equipment. To be eligible, the provider must maintain status as an authorized Nikon parts distributor. The performance of this contract is centered in Bethesda, Maryland, under the oversight of the Department of Health and Human Services. The solicitation was posted on October 16, 2026, with a response deadline of October 26, 2026, falling under NAICS code 339113.

National Institutes Of Health Olao

POSTED

DEADLINE

Manufacture and Supply of Fire-Resistant Flexible DuctsThis subcontract, managed by DLA Maritime - Puget Sound for the Department of Defense, involves the manufacture and supply of specialized fire-resistant flexible ducts for prime contractors on US Navy procurement projects. The scope of work requires the production of 2-ply neoprene-coated polyester fabric hoses reinforced with spring steel wire helixes, available in diameters of 4, 5, 6, and 18 inches. Additionally, the contractor is responsible for applying fire-resistant markings via paint stenciling or ink printing in strict accordance with NSN specifications LLS053479, LLS054353, LLS040270, and LLS053476. The project is designated as a Total Small Business Set Aside under NAICS code 339113, with the place of performance located in Bremerton. Interested parties must adhere to the response deadline of October 23, 2026. The final deliverable consists of finished, marked flexible ducts that meet all specified military and technical requirements.

DLA Maritime - Puget Sound

POSTED

DEADLINE

6515--Air-Powered Chiropractic Tables Salt Lake City VA Health Care System, UT

Solicitation # 36C25927Q0025

Solicitation 36C25927Q0025 is a firm-fixed price request for quote issued by the Department of Veterans Affairs for the procurement of two air-powered chiropractic tables, brand name or equal to Hill Laboratories Air Flex II. The requirement includes a comprehensive list of 18 line items, encompassing the tables and various specialized components such as flexion and distraction headpieces, air-activated drops, and a caster system. The equipment must meet strict salient characteristics, including specific height and width dimensions, a lifting capacity of 450 lbs, and a minimum one-year warranty on all parts. Delivery and installation are required at two locations: the George E. Wahlen VA Medical Center in Salt Lake City and the Ogden VA Community Based Outpatient Clinic in Utah, with terms set as FOB Destination. This procurement is 100 percent set-aside for small business concerns under NAICS code 339113. Quotes must be submitted via email to the designated contracting officer by 12:00pm MST on October 30th, 2026. Submissions must be organized into five volumes: technical capability, price, delivery lead time, a Buy American Certificate, and an OEM authorized distributor letter. Evaluation will be based on a comparative analysis of technical quality, price, delivery lead time, and compliance with domestic preference and distributor requirements. The government reserves the right to award the contract to a responsible offeror whose proposal is most advantageous, even if they are not the lowest priced bidder.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Optical Laboratory and Eyewear SupplyThis subcontract for Optical Laboratory and Eyewear Supply supports prime contractors working on Kentucky Justice and Public Safety Cabinet juvenile facility projects. The selected provider will be responsible for filling prescriptions for frames and lenses, replacing broken lenses, and performing necessary frame adjustments and repairs. All eyewear provided must strictly adhere to American National Standards Institute standards, utilizing professional optical laboratory equipment for precise lens grinding and fitting. The contract is managed by the Kentucky Department of Juvenile Justice with performance taking place in Frankfort. Interested parties must respond by October 30, 2026. The scope of work includes the full lifecycle of eyewear maintenance and the delivery of completed prescription glasses and repaired frames to the designated facilities.

Department of Juvenile Justice

POSTED

DEADLINE

Mini Medic Compact Trauma Aid Bag SupplierThis subcontract involves the supply of seven Mini Medic Compact Trauma Aid Bags (NSN 6545017226568) to prime contractors supporting Department of Defense medical supply contracts. The bags must be produced in Olive Drab Green and feature specific design elements, including external pouches, side and bottom MOLLE webbing, external expansion zippers, and back panel drop-down pouches. Internal specifications require clear tear-away and mesh pouches consistent with North American Rescue part 80-0955T. The procurement is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act. Performance for this contract is designated for FPO 96643, with the project falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile IV Administration Set Manufacturer (NSN 6515-01-561-6204)This subcontract opportunity is for the manufacture and supply of 300 packages of sterile, disposable intravenous fluid administration sets for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required sets must feature a 10 drop/ml rate, 96-inch needleless coiled tubing, roller clamps, Luer-locks, and slide clamps. Production must take place in cleanroom environments using appropriate sterilization equipment to ensure medical safety and quality. The contract is designated as a Total Small Business Set-Aside under NAICS code 339113, with performance located in Tracy, California. Awardees must strictly adhere to Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. Interested parties must submit their responses by October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Application Bar SupplyThis subcontract involves the fabrication and delivery of application bars for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing these components according to the specific dimensions and material requirements of NSN 6510-01-532-6656, utilizing approved medical-grade plastics or metals. A critical requirement of the agreement is strict adherence to Berry Amendment compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base Lewis McChord. Classified under NAICS code 339113, the contract requires the successful manufacture and delivery of the specified medical hardware to meet agency standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High-Absorbancy Pad and Elastic Dressing SupplyThis subcontract involves the supply of raw medical textile components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the manufacture and bulk delivery of 12 by 12 inch white high-absorbancy pads and extra-wide secondary elastic dressings. These products must be fabricated using medical-grade non-woven fabrics, elastic polymers, and absorbent cotton or cellulose materials. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to Berry Amendment compliance to ensure all materials are domestically sourced. Performance for this contract is centered at Joint Base Lewis McChord. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Abdominal Wound Kit AssemblyThis subcontract involves the final assembly, sterile packaging, and quality certification of abdominal wound bandage kits for the Department of Defense Medical Supply Chain. The scope of work includes assembling individual components such as application bars and absorbency pads within a sterile clean-room environment. All kits must be sterilized to medical standards and packaged in sealed unit containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project is managed under NAICS code 339113 and will be performed at Joint Base Lewis McChord. The contractor is responsible for the delivery of completed, sterile, and properly marked bandage kits to prime contractors supporting DLA Troop Support. The response deadline for this opportunity is October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hearing Protectors (NSN 4240-00-022-2946)This subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, requires the supply of 3,000 hearing protectors (NSN 4240-00-022-2946) for prime contractors on DLA Troop Support projects. The protectors must be manufactured or sourced in compliance with CID A-A-58084, featuring a one-piece U-shaped headband that supports three wearing positions and includes additional ear seals. All items must be packaged and marked according to MIL-STD-129P, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 339113 and mandates strict adherence to the Buy American Act and the Berry Amendment. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Oxygen Monitoring Sensor Manufacturing and SupplyThis subcontract involves the manufacturing and supply of finished oxygen monitoring sensors for prime contractors supporting Department of Defense medical supply contracts. The provider is responsible for producing sensors according to NSN 6515-01-318-1535 specifications, which includes the integration of electrical cells into plastic housings. All production must take place in cleanroom environments and strictly adhere to GMP and FDA Regulation 868.1720 Class II standards. The contract requires compliance with NIST SP 800-171 cybersecurity standards to ensure data security. Finished sensors must be delivered in sealed units within exterior shipping containers. This opportunity is managed under the Medical Supply Chain MD Surg FSF agency with a place of performance located in APO 96260-5479.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Industrial Hose and Fitting SupplyThis subcontract for Industrial Hose and Fitting Supply involves the provision of raw ducting materials and precision fittings to prime contractors supporting DLA Land and Maritime supply contracts. The materials must strictly adhere to the technical specifications of NSN 4720014471766 and be delivered directly to the assembly manufacturer. To ensure regulatory compliance, the supplier is required to furnish material certifications, Mill test reports, and Certificates of Conformance verifying adherence to the Berry Amendment and the Buy American Act. Managed under the Department of Defense for LSO Combat Vehicles and Armament, the contract falls under NAICS code 339113. The place of performance is located in Anniston, Alabama. The solicitation was posted on October 15, 2026, with a response deadline of October 20, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Specialized Wire Rope (NSN 4010-01-718-7607)This subcontract involves the supply of specialized wire rope for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The required material must adhere to NSN 4010-01-718-7607 and the DLA Master List of Technical and Quality Requirements. Delivery consists of one unit of wire rope, which must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates strict adherence to several regulatory frameworks, including the Buy American Act, the Berry Amendment, ITAR, and EAR, as well as the US/Canada Joint Certification Program. Performance will take place in Pearl Harbor, Hawaii. Interested parties must respond by October 23, 2026, under NAICS code 339113.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Shear Bolts (NAS6604D14)This subcontract involves the supply of 354 precision-manufactured shear bolts, identified as part number NAS6604D14 and NSN 5306013082849, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. These components are designated as Critical Application Items and must be delivered to Cherry Point. The contractor is responsible for ensuring all materials comply with the Buy American Act and the Berry Amendment. Strict quality control is required, with sampling performed according to MIL-STD-1916 or ASQ H1331 and a mandate for zero nonconformance per MIL-STD-105/ASQ Z1.4.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE