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ROTECH HEALTHCARE INC.;2600 TECHNOLOGY DR STE 300;ORLANDO;FL;328048023

UEI: SLED_521333E9B74E320C

ROTECH HEALTHCARE INC.;2600 TECHNOLOGY DR STE 300;ORLANDO;FL;328048023 is a federal contractor, registered under UEI SLED_521333E9B74E320C. It has been awarded $157,777,020 across 4 federal contracts. Primary work spans Home Health Equipment Rental, Home Health Care Services, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include 258-NETWORK Cntrct Office 22G (36C258), Rpo Central (36C24C), and Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_521333E9B74E320C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

258-NETWORK Cntrct Office 22G (36C258)$88.3M55.9%

Rpo Central (36C24C)$68.3M43.3%

Nac Federal Supply Schedule (36F797)$1.2M0.8%

Awards by NAICS

532291 - Home Health Equipment Rental$88.3M55.9%

621610 - Home Health Care Services$68.3M43.3%

339113 - Surgical Appliance and Supplies Manufacturing$1.2M0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ROTECH HEALTHCARE INC.;2600 TECHNOLOGY DR STE 300;ORLANDO;FL;328048023's top NAICS codes and agencies

Animal Microchips

Solicitation # ACD0807261254

Broward County in Florida is seeking proposals for animal microchips intended for identification purposes through solicitation ACD0807261254, which was posted on August 7, 2026, with a response deadline of August 12, 2026. The microchips must meet specified standards for reliable, long-term animal identification and are intended for use in the county’s animal welfare and control programs. Proposals must be submitted via the designated online portal before the deadline, and all delivery and performance will occur within the state of Florida. The primary point of contact for questions and technical inquiries is Lisette Murado, reachable at lmurado@broward.org, with Salvatore Torre listed as the alternate contact. The solicitation does not specify a set-aside type or NAICS code, indicating an open competitive process for qualified vendors capable of providing compliant microchip technology.

POSTED

about 17 hours ago

DEADLINE

Supplier of Replacement Cartridges/Reloads for Stapling SystemsThe contract entails the ongoing supply of sterile, compatible reload cartridges for surgical stapling systems used at Percy Junor Hospital, ensuring uninterrupted access to essential surgical consumables. These cartridges must meet exacting medical standards for sterility and compatibility with existing surgical equipment to maintain patient safety and operational efficiency during procedures. The agreement operates as a subcontract under the Southern Regional Health Authority, part of the Government of Jamaica, with the North American Industry Classification System code 339113 indicating the supplier’s role in medical equipment manufacturing and distribution. While specific performance locations and point of contact details are not provided, the procurement is published on the Jamaican government's e-procurement portal, signaling adherence to public procurement protocols and transparent sourcing practices. The contract was posted on August 7, 2026, and is intended to support continuous surgical services without interruption due to supply shortages or incompatibility issues.

Southern Regional Health Authority

POSTED

about 22 hours ago

DEADLINE

Accessory and Consumable Supply for Urology ScopesThe contract pertains to the supply of OEM-compatible disposable and reusable accessories for Olympus urology scopes, including irrigation tubing, light guide cables, biopsy forceps, and cleaning brushes. These items are essential for the proper functioning and maintenance of urological endoscopic equipment, ensuring clinical effectiveness and compliance with sterilization and safety protocols. The contract is structured as a subcontract with a solicitation posted on August 7, 2026, and responses must be submitted by August 13, 2026, at 2:00 PM. The North American Industry Classification System code 339113 identifies the scope within medical equipment and supplies manufacturing. The contracting entity is the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, indicating this is a federal procurement initiative aimed at supporting veteran healthcare infrastructure. The place of performance and point of contact details are not specified, and no set-aside provisions are indicated, meaning the opportunity is open to all qualified vendors.

242-NETWORK Contract Office 02 (36C242)

POSTED

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6515--ARTHROSCOPIC SHAVER SYSTEM/EER 285831/OR/512-26-3-042-0366 (VA-26-00070058)

Solicitation # 36C24526Q0700

This request for information is issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 for the acquisition of Arthrex Synergy Resection Shaver Equipment for the Baltimore VA Medical Center. The sole purpose of this notice is to gather market information to assist in planning a future procurement; it does not constitute a solicitation, request for proposal, or binding obligation. Respondents are advised that their submissions will not be treated as offers, cannot form the basis of a contract, and will not receive evaluation results. The equipment required includes one AR-8330SJ MicroNano Resection Small Hub Shaver Handpiece and three AR-8332H Shaver HP Synergy Handcontrols, and vendors must provide descriptive literature demonstrating their products meet or exceed the specified brand name items, including equivalent configurations or alternatives with full brand and part number identification. Vendors responding must submit their full company name and address, DUNS number, CAGE code, SAM UEI, business size, and designation as manufacturer or distributor—along with the manufacturer’s details if applicable. Country of origin for all products must be clearly stated, and an authorized distributor letter certified by the original equipment manufacturer with a current date is required. Technical documentation proving product equivalence is mandatory, and vendors are encouraged to include any beneficial additional products or configurations. Although optional, a capabilities statement may also be submitted. All information marked as proprietary will be protected per federal regulations. Responses are due by August 14, 2026, and any resulting procurement will be announced separately in a future solicitation. The contracting officer, Alison Klein, can be contacted for official inquiries.

245-NETWORK Contract Office 5 (36C245)

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N065: Durable Medical Equipment (DME) services - VISN 4 East Medical Center

Solicitation # 36C24427Q0003

The contract solicitation N065 for Durable Medical Equipment services is issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania, targeting the VISN 4 East medical centers. It encompasses the full lifecycle management of durable medical equipment including storage, delivery, installation, and repair, with all detailed requirements outlined in the Performance Work Statement and accompanying RFQ documents. The solicitation is set aside entirely for small businesses under the SBA program, and the NAICS code 621610 classifies it under other ambulatory health care services. The opportunity was posted on August 7, 2026, with responses due by September 8, 2026, and the place of performance is centered in Pittsburgh, PA, with the contract office located at 15215. Primary point of contact for inquiries is Ralph Mielnik, reachable at ralph.mielnik@va.gov, with Nicholas Guzenski as the secondary contact. This procurement requires vendors to operate within the VA’s established framework for equitable access to quality medical equipment support across the VISN 4 East region. Prospective bidders must be certified small businesses and must be prepared to meet the operational demands of servicing multiple medical centers within the designated area, ensuring timely and compliant equipment availability and maintenance to support veteran care delivery. The solicitation can be accessed through the SAM.gov portal using the provided UI link.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 1 month

N065: Durable Medical Equipment (DME) services - VISN 4 West Medical Centers

Solicitation # 36C24427Q0004

The contract encompasses comprehensive Durable Medical Equipment (DME) services across the VISN 4 West medical centers, including pick-up, delivery, installation, repair, cleaning, tagging, and bagging of equipment such as wheelchairs, hospital beds, walkers, grab bars, and telehealth devices. Services are required to be performed at specific VA medical center locations—Altoona, Butler, Erie, and Pittsburgh—with performance timelines spanning five consecutive ordering periods from October 21, 2026, through October 20, 2031. Emergency repair and delivery services must be available 24/7 for life-sustaining equipment, and contractors are responsible for patient instruction on equipment use and maintenance. The scope is defined by a Performance Work Statement (PWS), with service line items organized under Contract Line Item Numbers (CLINs) that include location-specific variations (e.g., AA, AB, AC, AD) for pricing and delivery. All equipment must be properly handled, segregated between soiled and clean states, and restored to first-class condition after repair. Packaging and marking requirements stipulate cleaning, tagging, and bagging post-pickup, though specific standards for labeling, barcoding, or environmental protection are not detailed. No standard FAR clauses are formally incorporated, and financial details show all unit prices as unpopulated ($-), indicating the document is a solicitation template awaiting post-award pricing. The contract is a Small Business Set Aside under NAICS code 621610, with proposals due by September 8, 2026, and submissions expected through SAM.gov. The contracting office is located in Pittsburgh, Pennsylvania, and is responsible for overall administration, though no specific Contracting Officer, COR, or payment office details are provided.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 1 month

Lead Exposure Assessment Kit Supply

MS DEPT of HEALTH

POSTED

DEADLINE

Surgical Light Accessories and Support ComponentsThe contract is for the supply of one complete set of accessories compatible with the LYS05 surgical light, encompassing an extension arm, mounting hardware, and a user manual, all required to ensure full operational functionality of the device. The solicitation is designated as a Small Business Set Aside under NAICS code 339113, indicating it is reserved exclusively for small business concerns, and is structured as a subcontract under the Defense Health Agency Hcd West, which operates within the Department of Defense. The offeror must submit responses by August 17, 2026, at 5:00 PM EST, with performance expected to occur at Joint Base Lewis McChord, Washington, ZIP code 98431. The contract was posted on August 6, 2026, and interested parties can access additional details through the provided SAM.gov link.

Defense Health Agency Hcd West

POSTED

DEADLINE

Polycarbonate Safety Glasses SupplyThe contract calls for the supply of 13 clear-lens polycarbonate safety glasses that meet ANSI Z87.1 impact resistance standards, ensuring compliance with recognized safety protocols for protective eyewear. The requirement is issued as a subcontract under a Small Business Set Aside classification, specifically reserved for total small business participation, with the North American Industry Classification System code 339113 indicating the manufacturing of eyewear. The solicitation was posted on August 6, 2026, and responses are due by August 17, 2026, at 4:00 PM. The place of performance is designated as Kayenta, Arizona, with a zip code of 86033. The awarding agency is the Navajo Area Indian Health Service, operating under the Department of Health and Human Services, and the procurement is managed through the SAM.gov platform with a direct link provided for access to further details.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Ventilator Accessories and Consumables SupplyThe contract pertains to the supply of MRI-compatible accessories and consumables specifically designed for the Hamilton-MR1 ventilator system, including patient circuits, oxygen hoses, configuration kits, trolleys, and language or customization components to support operational flexibility and patient care in magnetic resonance environments. All products must meet stringent MRI safety standards to ensure compatibility and prevent interference during imaging procedures, with an emphasis on reliability, sterility, and seamless integration with the existing system. This is a subcontract under the Department of Veterans Affairs, managed by the 262-NETWORK Contract Office 22, with a deadline for responses on August 14, 2026, and a place of performance located in Prescott, Arizona, with a ZIP code of 86313-5001. The North American Industry Classification System code is 339113, indicating the focus on medical equipment and supplies manufacturing. The solicitation does not specify a set-aside category and no point of contact is provided, requiring potential vendors to refer to the official SAM.gov link for additional details and submission requirements.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Conference and Meeting Space Management

W6QM Micc-Fort Buchanan (rc)

POSTED

DEADLINE

Supply of General Dental Instruments and Equipment (PSC 6520)

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Supply of Percussive Therapy Devices

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Bio Safety Cabinets

Solicitation # 75F40126Q00178

The U.S. Food and Drug Administration’s Center for Veterinary Medicine is procuring two Class II biosafety cabinets—a six-foot and a four-foot unit—to replace outdated laboratory equipment no longer suitable for safe operations. This requirement is a new acquisition under solicitation 75F40126Q00178, issued as a Total Small Business Set-Aside under NAICS code 339113, which restricts eligibility to small businesses with up to 1,000 employees. The cabinets must be new, commercially available products compliant with NSF/ANSI 49 standards, featuring 16/18 gauge Type 304 stainless steel construction, HEPA filtration with 99.99% efficiency at 0.3 microns, an adjustable base, exhaust canopy, silicone connection kit, UV light, alarm system, dual service couplings, and a grounded electrical cable. Delivery, installation, and on-site certification must be completed within 60 days of award at 8401 Muirkirk Rd, Laurel, MD, with title and risk of loss transferring to the government only upon final acceptance at that location. The contractor is responsible for all labor, materials, shipping, inside delivery, and warranty documentation, including a minimum 60-month manufacturer’s warranty covering parts and labor from the date of government acceptance. The contract is awarded on a Lowest Price Technically Acceptable basis, meaning proposals must first pass a binary pass/fail evaluation for technical acceptability, including compliance with all performance requirements, before price is considered as the sole deciding factor. All offerors must hold an active Unique Entity Identifier in SAM.gov and certify small business status under the Nonmanufacturer Rule if applicable. Invoicing must be submitted electronically via the Invoice Processing Platform, and payment is processed through the Treasury’s IPP system. The contract incorporates numerous FAR and HHSAR clauses, including those on whistleblower rights, subcontracting limitations, Buy American requirements, security safeguards for information systems, anti-lobbying provisions, and prohibitions on DEI discrimination. Packaging and marking requirements are not detailed beyond the need for transportability through a standard 40-inch door and country-of-origin labeling. No formal attachments are listed, and the contract value is not disclosed prior to offer submission.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

65--REFILL,INDIVIDUAL FIRS

Solicitation # SPE2DS26T321H

The contract seeks the procurement of 200 individual first aid refill units under NSN 6545016643275, with 100 units each to be delivered to the same location, 0304 CS HHC HHC AA REAR DET, within five days of contract award. The approved source for this item is 515E6 81-303-01, and all quotations must be submitted electronically through the solicitation portal; no hard copies are available. The solicitation is a full and open set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the FAR 19.14 regulations, with NAICS code 339113 applying to medical supplies and equipment manufacturing. The activity is managed by DLA Troop Support, located in Philadelphia, Pennsylvania, and responses are due by August 12, 2026. The solicitation number is SPE2DS26T321H, posted on August 6, 2026, and all qualified sources may submit quotes if received on time. No technical specs, plans, or drawings are provided, and inquiries must be directed via email to the designated contract officer referenced in the official solicitation document accessible through the provided SAM.gov link.

DLA Troop Support

POSTED

DEADLINE

Hazmat Coveralls and Rubber Boots - KHC

Solicitation # 75H71026Q00238

This contract is a Total Small Business set-aside for the procurement of Hazmat Coveralls and Rubber Boots under solicitation number 75H71026Q00238, issued by the Navajo Area Indian Health Service within the Department of Health and Human Services. The opportunity is exclusively reserved for small businesses as defined by the Small Business Administration, with the North American Industry Classification System code 339113. The solicitation was posted on August 6, 2026, and responses must be submitted by August 17, 2026, at 10:00 a.m. MDT, with documents required in PDF format and sent to charity.yellowhair-gilbert@ihs.gov. The place of performance is Kayenta, Arizona, with the contracting office located in Window Rock, Arizona, 86515. Charity Yellowhair-Gilbert is the primary point of contact, reachable by phone at 928-697-5070.

Navajo Area Indian Health Svc

POSTED

DEADLINE

6515--NX EQ Irrigation Systems for Endoscopy (VA-26-00041944)

Solicitation # 36C10X26R0030

The U.S. Department of Veterans Affairs, through the Office of Sac Frederick, is soliciting offers for NX EQ Irrigation Systems for Endoscopy under solicitation number 36C10X26R0030, issued as a combined synopsis and solicitation in accordance with FAR Part 12. This acquisition is unrestricted and requires new original equipment manufacturer (OEM) units only, explicitly excluding refurbished, remanufactured, or gray market products. Offerors must comply with the salient characteristics outlined in Attachment B and provide detailed pricing, quantities, and units of measure as specified in Attachment D. The contract will be fulfilled through individual orders with delivery terms set at FOB Destination, with specific locations and dates determined upon order issuance. The solicitation is open for responses until August 26, 2026, and all applicable provisions and clauses are incorporated by reference and available at www.acquisition.gov. The North American Industry Classification System code for this solicitation is 339113, and inquiries should be directed to Contract Specialist Michael Andrews at michael.andrews6@va.gov.

Sac Frederick (36C10X)

POSTED

DEADLINE

6515--RESPIRATOR FIT TESTER

Solicitation # 36C26226Q1299

The U.S. Department of Veterans Affairs, through Network Contract Office 22, is seeking offers for a Respirator Fit Tester under solicitation number 36C26226Q1299, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial products or services. This is a one-time procurement for the Path and Lab department located in Albuquerque, New Mexico, with deliveries required at the specified place of performance. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only eligible concerns may submit proposals. The solicitation incorporates all applicable provisions and clauses by reference, with full text available on www.acquisition.gov, and bidders must adhere to the instructions detailed in the FAR 52.212-1 Addendum for Commercial Products and Services. Offers must be submitted by the deadline of August 14, 2026, at 10:00 PM Eastern Time. The contract is solicited under NAICS code 339113, which pertains to Surgical and Medical Instrument Manufacturing. All inquiries should be directed to the primary point of contact, Contract Specialist Kal Carabon, at Kahlfanie.Carabon@va.gov. The issuing office is based in Gilbert, Arizona, and the procurement is managed by the 262-NETWORK Contract Office 22 (36C262). No separate written solicitation document will be issued; this posting serves as the complete and only notice for interested parties. Submissions must comply fully with the commercial acquisition rules outlined in FAR Part 12 and include all required documentation as specified in the referenced provisions. Responses must be received on or before the stated deadline to be considered.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE