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SONORA MEDICAL SYSTEMS1751 S. FORDHAM ST. LONGMONT, CO 80501

UEI: SLED_BD591EBF6179B42D

SONORA MEDICAL SYSTEMS1751 S. FORDHAM ST. LONGMONT, CO 80501 is a federal contractor, registered under UEI SLED_BD591EBF6179B42D. It has been awarded $81,686 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BD591EBF6179B42D

Federal Contracting Overview

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

AI Capability Profile

Sonora Medical Systems provides products and services categorized under the medical and surgical equipment and supplies merchant wholesale industry. The company has experience supporting the Department of Justice. Their industry focus is centered on NAICS 423450, specializing in the wholesale dist...

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 Justice$81.7K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$81.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SONORA MEDICAL SYSTEMS1751 S. FORDHAM ST. LONGMONT, CO 80501's top NAICS codes and agencies

Amalgam Recycling System Equipment SupplierThis subcontract involves the supply of two Amalgam Recycling System units for prime contractors working on Department of Defense projects under the DLA Medical Supply Chain. The equipment must strictly adhere to NSN 6520-01-733-5753 and WCM, Inc. design specifications to ensure technical compliance. The supplier is responsible for packaging the equipment according to MIL-STD-2073-1E standards, with delivery managed via FOB Destination to Pascagoula. This procurement falls under NAICS code 423450 and is managed through the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Supply of Folding Walkers with WheelsThis subcontract involves the supply of folding walkers with wheels to prime contractors supporting Department of Defense medical supply contracts. The provider must ensure all mobility aids are compliant with NSN 6530-01-696-9066 and adhere to strict quality standards, including Good Manufacturing Practices and medical labeling regulations. Logistical requirements specify that packaging must follow MIL-STD-2073-1E and marking must align with Medical Marking Standard No. 1. The contract is managed under NAICS code 423450 for the Medical Supply Chain FSH, with performance taking place at JBSA Ft Sam Houston and delivery terms set as FOB Destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Supply of Flashlights (NSN 6230015839046)This subcontract involves the supply of 609 flashlights, specifically Streamlight Inc P/N 66318 or an approved equivalent, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I and falls under NAICS code 423450. The contractor must ensure all units adhere to RA001 technical and quality requirements, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. Completed shipments are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Complex Care Medical Equipment and SuppliesThis subcontract for Complex Care Medical Equipment and Supplies supports prime contractors managing complex care projects for the Cheshire West and Chester Council. The scope of work involves the delivery of specialized medical-grade consumables and durable medical equipment, including monitoring equipment, specialized beds, and hoists. In addition to supply, the provider is responsible for the ongoing maintenance of this equipment to ensure it remains fully functional. To qualify, providers must hold the necessary medical device certifications and maintain strict compliance with UK health and safety standards. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

Cheshire West and Chester Council

POSTED

about 5 hours ago

DEADLINE

Proprietary Replacement Parts SupplierThis subcontract involves the supply of genuine OEM replacement parts, including seals, tubing, and electronic modules, for Department of Veterans Affairs medical imaging projects. The supplier is responsible for sourcing and delivering proprietary Bayer components that adhere to FDA and manufacturer specifications to a VA facility located in Marion, Illinois. To qualify, the provider must maintain authorized Bayer distributor status and ensure full compliance with medical device supply chain regulations, providing both the OEM parts and necessary certificates of conformance. Managed by the Department of Veterans Affairs Network Contract Office 15, the opportunity falls under NAICS code 423450. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026. All deliverables must be coordinated to support prime contractors operating within the specified medical imaging projects.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 7 hours ago

DEADLINE

Commercial Heater and Thermostat Material SupplyThis subcontract for the California Department of Transportation involves the supply of commercial-grade heating equipment for prime contractors working on facility projects in San Joaquin. The scope of work requires the delivery of seventeen 300,000 BTU/hr and three 30,000 BTU power-vented natural gas heaters featuring aluminum coated steel heat exchangers. Additionally, the provider must furnish twenty VIVE TP-N-701 thermostats along with all necessary disconnects, fuses, and flue pipes, ensuring all materials meet specific minimum BTU and efficiency standards. The contract was posted on October 14, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423450, the agreement mandates that all hardware be delivered directly to the project site. Interested parties can find further details through the Cal eProcure portal.

California Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Janitorial Supplies VendorThis subcontract agreement establishes a partnership for the provision of commercial-grade cleaning chemicals, paper products, and sanitation consumables to support prime contractors working on State of Montana Department of Public Health and Human Services facility projects. The scope of work includes the delivery of essential items such as disinfectants, cleaning agents, trash liners, toilet tissue, and paper towels specifically for the Lewistown facility. The vendor is required to maintain strict compliance with safety data sheets for all chemical supplies provided under the contract. This opportunity is categorized under NAICS code 423450, with a response deadline set for October 30, 2026.

POSTED

about 23 hours ago

DEADLINE

Janitorial Supplies and Chemical VendorThis subcontract agreement establishes a vendor for the provision of janitorial supplies, cleaning chemicals, and personal protective equipment to support prime contractors delivering services for the Florida Department of Management Services. The scope of work includes the delivery of EPA-approved cleaning agents, paper products, and safety gear across all 67 counties in Florida. To ensure regulatory compliance, the vendor must provide English-language Safety Data Sheets that adhere to OSHA 29 C.F.R. § 1910.1200 standards. The contract is categorized under NAICS code 423450 and is managed by the state of Florida. Interested parties should note that the response deadline for this opportunity is December 15, 2026. The primary objective is to ensure a consistent and compliant supply chain of essential cleaning materials to various sites throughout the state.

Department of Management Services

POSTED

about 24 hours ago

DEADLINE

Custodial Supplies and PPE SupplierThis subcontract agreement establishes a partnership for the supply of cleaning chemicals, consumables, and safety equipment to support prime contractors delivering custodial services for the City of Norcross. The scope of work includes the provision of restroom consumables, approved disinfecting agents, glass cleaners, and floor waxes, as well as OSHA-compliant personal protective equipment such as masks and gloves. To ensure safety and regulatory compliance, all provided chemicals must be accompanied by Safety Data Sheets. The supplier is responsible for the delivery of these materials directly to either the prime contractor or designated city facilities. This opportunity is categorized under NAICS code 423450 and was posted on October 13, 2026, with a response deadline of November 20, 2026.

City of Norcross

POSTED

DEADLINE

in about 1 month

Temperature-Controlled Transport Equipment SupplierThis subcontract opportunity with the South Dakota State Government seeks a supplier to provide specialized temperature-controlled transport equipment for prime contractors working on South Dakota Department of Health projects. The scope of work includes the delivery of validated shipping containers, coolers, and calibrated data loggers designed to track temperature excursions in strict accordance with the SDPHL temperature-control plan. All provided hardware and monitoring systems must adhere to rigorous medical and laboratory standards to ensure the proper preservation of specimens. The procurement is categorized under NAICS code 423450 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 27, 2026. This contract focuses on the critical infrastructure needed to maintain the integrity of health-related shipments through high-standard monitoring devices and specialized containment solutions.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of 17 packages of Draeger Carbon Dioxide 100/A-P round glass measuring tubes for prime contractors supporting DLA Troop Support Medical Supply Chain projects. These specialized tubes feature melted tips designed to measure carbon dioxide levels between 100 and 3000 ppm in compressed gases. The contractor must ensure all items are packaged according to ASTM D3951 and RP001 standards and marked in accordance with Medical Marking Standard No. 1. Key delivery requirements include a minimum shelf life of 24 months and a strict delivery timeline of 20 days. The project is managed under the Department of Defense Medical Supply Chain with performance located at FPO 09591-0100.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Supply Distribution and FulfillmentThis subcontract for Medical Supply Distribution and Fulfillment involves the logistics, warehousing, and final delivery of FDA-regulated medical supplies for prime contractors supporting the Department of Defense. The scope of work requires strict inventory management using First-In, First-Out methods to ensure a two-month manufacture-to-delivery window and a minimum shelf life of 15 months. Deliveries are executed on an FOB Destination basis to various military installations, including the USS Ramage, USS Iowa, and Submarine Base New London. All financial transactions and invoicing must be processed through the Wide Area WorkFlow system. The contract falls under NAICS code 423450 and is managed by the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fuel Microbial Contamination Test Kit SupplierThis subcontract involves the supply of fuel microbial contamination test kits to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain FSH. The required kits, identified by NSN 6630-01-622-2805, consist of flexible plastic strips with nutrient-containing filter paper designed to detect aerobic bacteria and yeast or mold. All deliverables must comply with Medical Marking Standard No. 1 and maintain a minimum shelf life of 24 months. The scope of work requires the delivery of 25 kits on a FOB Destination basis, with performance taking place in Norfolk. The procurement falls under NAICS code 423450, and interested parties must adhere to the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Tegaderm IV Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of Tegaderm IV occlusive adhesive dressings for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement specifies clear dressings measuring 10cm by 12cm, provided in packages of 50. To ensure product viability, the dressings must have a total shelf life of 36 months, with no more than 5 months elapsed at the time of delivery. The contractor must adhere to strict regulatory and quality standards, including MIL-STD-2073-1E, Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. The scope of work requires the delivery of 8 packages FOB Destination to Joint Base Lewis McChord. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Pre-Saturated Utility Disinfectant WipesThis subcontract involves the supply of branded pre-saturated utility disinfectant wipes for prime contractors under a Department of Defense agreement managed by the DLA Weapons Support ASC Supplier Oper OEM Division. The requirement specifies M-Squared Innovations & Insights LLC Part Number 18001, with deliveries consisting of six packages, each containing four boxes of 100 wipes. All items must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Strict adherence to regulatory and safety standards is required, including packaging and marking compliance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, the contractor must ensure that all shipments include OSHA Hazard Warning labels and have approved Safety Data Sheets. The procurement falls under NAICS code 423450.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of pH Indicator Test Strips (Hydrogen Ion Test Paper)This subcontract involves the supply of Hydrogen Ion Test Paper, identified by NSN 6640-01-642-2527, to support prime contractors under Department of Defense medical supply contracts. The required pH indicator strips must feature color matches at 0.5 intervals ranging from pH 6.5 to 13.0 and be packaged in flip-top vials containing 100 strips each. The contract specifies a total delivery of four vials to the USS OMAHA (LCS 12). Strict quality and logistics standards apply, requiring a 24-month shelf life with no more than three months elapsed upon delivery. All items must adhere to RP001 and MIL-STD-129 packaging and marking standards. This procurement is managed by the Medical Supply Chain MD SURG FSF under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Wheelchair Hardware and Wheel Assembly SupplyThis subcontract opportunity involves the supply of essential wheelchair hardware and wheel assemblies for prime contractors delivering folding wheelchairs to DLA Troop Support. The scope of work includes the manufacture or sourcing of heavy-duty rear wheels, swivel front casters, axles, and folding mechanisms designed for compatibility with folding steel frames. These components must be constructed using rubber, polyurethane, and steel bearings, and all deliverables must be provided as kits containing the wheels, casters, and necessary assembly hardware. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract requires strict adherence to the Buy American Act. The performance of the contract is designated for FPO 09566-4008. Interested parties should note the response deadline of October 20, 2026, for this requirement categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Rechargeable Fluid Warmer BatteriesThis subcontract involves the supply of specialized rechargeable fluid warmer batteries for prime contractors supporting the Department of Defense Medical Supply Chain. The required products must match NSN 6515017033664 and Part Number 637-630. As FDA-regulated Class I devices, the batteries must strictly adhere to Medical Marking Standard No. 1 and meet MIL-STD-2073-1E packaging requirements. The scope of work requires the delivery of two rechargeable batteries FOB Destination to San Antonio, Texas. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE