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SI PLAN ELECTRONICS (RESEARCH) LIMITED

UEI: FEN7Q7HQTJN1

SI PLAN ELECTRONICS (RESEARCH) LIMITED is a federal contractor, registered under UEI FEN7Q7HQTJN1. It has been awarded $119,036 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FEN7Q7HQTJN1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Defense$119.0K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$119.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Automated Ultrasound-Based, Super Intelligence (SI)-Enabled Fracture Detection

Solicitation # BARDA-FY27-10192026

Barda - Aspr / Daappo / Barda Dcma

POSTED

about 2 hours ago

DEADLINE

Supplier of Digital Levels and Survey Accessories

DGS - Statewide Procurement

POSTED

about 14 hours ago

DEADLINE

Supplier of Robotic Total Stations and Spatial Stations

DGS - Statewide Procurement

POSTED

about 14 hours ago

DEADLINE

Digital Tomosynthesis Veterinary X-Ray System Supplier

POSTED

about 18 hours ago

DEADLINE

Defibrillator Electrode Pad Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Battery Test Set Manufacturing

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

ADAPTER, AIRWAY, CAPNOME

Solicitation # SPE2DS-27-T-0778

Solicitation SPE2DS-27-T-0778 is issued by the Department of Defense Medical Supply Chain for the procurement of one box of hand-held capnometer airway adapters, NSN 6515-01-623-0942. These disposable, non-sterile, white plastic adapters are designed for adult and pediatric use and must have a maximum dead-space of 6.0 ml. Each box contains 25 units. The items are subject to a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery within 20 days after receipt of order to the Commanding Officer Station Sar Lemoore in California, with FOB, inspection, and acceptance all set to destination. Packaging must comply with ASTM D3951 and DLA requirement RP001, while labeling must adhere to MIL-STD-129 and the latest MMS1A revision, including the manufacturer date, expiration or retest date, and contract/lot number. Bidders must specify the source and part number being supplied. The award is governed by NAICS code 334510 and incorporates various FAR and DFARS clauses, including the HUBZone price evaluation preference and strict cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Orthopaedic Surgical Equipment Supplier

Supply Chain Coordination Limited

POSTED

about 23 hours ago

DEADLINE

in about 2 months

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Hampton Regional Medical Center Replacement MRI "Correction"

Solicitation # SUS108MR

Hampton Regional Medical Center in South Carolina is soliciting proposals for the replacement of its MRI system. The selected vendor will be responsible for the delivery, installation, integration, testing, and ongoing support of a current-generation whole-body 1.5T MRI system, including all necessary coils and software. The scope of work encompasses site planning, system integration, comprehensive training, and the provision of warranty and service support. To ensure continuity of patient care, the contract requires the vendor to provide interim mobile MRI coverage throughout the construction, deinstallation, and installation phases until the new system is fully operational. Interested parties must submit their responses by October 23, 2026. Primary inquiries regarding this solicitation should be directed to Julie Poston.

Hampton Regional Medical Center

POSTED

DEADLINE

LIPTM00248 - AFLOAT SUB C4I IPT - Common Submarine Radio Room (CSRR) ISEA ProcurementT (SEWP) (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the AFLOAT SUB C4I IPT Common Submarine Radio Room ISEA Procurement. This requirement, identified as LIPTM00248, falls under NAICS code 334510 and is intended to be procured via the SEWP vehicle. The project focuses on ISEA materials and is slated for performance in North Charleston. The procurement is managed by Contracting Officer Jeremy Shull and Secondary Point of Contact Brianna Busby. While the official posted date is listed as October 18, 2026, the action is currently categorized as a forecast to notify potential vendors of the upcoming requirement for submarine radio room capabilities.

POSTED

DEADLINE

LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-Q-0016

Solicitation SPE2DS-27-Q-0016, issued by the DLA Troop Support Medical Supply Chain, is a request for one ECG 3-lead electrode cable (NSN 6515-01-658-9747). The required item must feature an AAMI configuration with a low profile Propaq MD connector for compatibility with Propaq M and Propaq MD systems, serving as a component for the defibrillator-monitor recorder system (NSN 6515-01-644-9586). Quotations are due by October 21, 2026, and must specify the source and part number being supplied. Delivery is required within 60 days after order, with the shipping destination set as Hill AFB, Utah. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage and shipped in suitable exterior containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS regulations regarding the safeguarding of covered defense information and the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community Based Outpatient Clinics. The scope includes portable TENS units, portable Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. All products must be OEM-new, feature a one-year warranty, and meet universal Minimum Technical Requirements, including FDA 510(k) clearance for home use. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Evaluation is based on a per CLIN/SLIN basis; CLINs X001 through X004 are awarded using the Lowest Price Technically Acceptable (LPTA) methodology, while CLIN X005 is evaluated via a Best Value Tradeoff process weighted at 60% Technical, 25% Price, and 15% Past Performance. Responsive proposals must be submitted electronically by October 30, 2026, at 3:00 PM CDT, and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, and required certifications including the Buy American or Trade Agreements certificates depending on the offeror's business size. Additionally, product samples must be shipped to the Denver Logistics Service facility in Golden, Colorado, by the same deadline.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

Digital Imaging Network - Picture Archiving and Communication Systems (DIN-PACS) - Generation V

Solicitation # SPE2D127R0001

DLA Troop Support

POSTED

DEADLINE

in almost 7 years

R707968Q for 3 year term contract FOR 4 UNIT OF double array Phototherapy unit

Solicitation # Doc2441538581

National University Hospital is seeking proposals through contracting agent ALPS Pte Ltd for a three year term contract to provide four units of double array Phototherapy units. The invitation to quote opened on 16 October 2026 and will close on 27 October 2026 at 3pm Singapore Time. Interested suppliers must submit their entire response via the Ariba Sourcing platform to avoid potential disqualification. All requests for clarification should be sent directly to the buyers business email addresses rather than through Ariba messaging channels to ensure a timely response before the submission deadline.

POSTED

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

PHSA 19360 Clinic Phototherapy Devices - Adults

Solicitation # PHSA 19360

Solicitation PHSA 19360 is a Request for Information issued by the Provincial Health Services Authority in British Columbia for Clinic Phototherapy Devices for adults. This action is currently in the sources-sought phase to gather information from potential vendors rather than a formal award solicitation. Consequently, there are no defined technical specifications, statements of work, or estimated contract values provided at this stage. The process is managed by the Provincial Category Management team, with Larissa Pereira serving as the Buyer and Paula Machado as the Approving Official. All responses and inquiries must be submitted through the Euna Procurement Bonfire portal. The deadline for submission is October 29, 2026, at 12:00 Noon Pacific Time.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Dome Light Assembly ManufacturerThis subcontract involves the manufacture of 25 specialized dome light units for prime contractors supporting Department of Defense supply contracts. The scope of work includes the fabrication of light housings and the assembly of electrical components, strictly adhering to technical drawings 78286 78550-02801 and the DLA Master List technical and quality requirements. Performance will take place in New Cumberland. To ensure compliance, all materials used must meet the standards of the Buy American Act and the Berry Amendment. Additionally, the selected manufacturer is required to obtain Source Approval Request approval. The opportunity was posted by the DDSP New Cumberland Facility under NAICS code 334510, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE