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SORIN GROUP USA, INC.;14401 W 65TH WAY;ARVADA;CO;800043524

UEI: SLED_4D9C0CE23B622C94

SORIN GROUP USA, INC.;14401 W 65TH WAY;ARVADA;CO;800043524 is a federal contractor, registered under UEI SLED_4D9C0CE23B622C94. It has been awarded $2,301,156 across 3 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Rpo Central (36C24C), 245-NETWORK Contract Office 5 (36C245), and 246-NETWORK Contracting Office 6 (36C246).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4D9C0CE23B622C94

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

$1.0M45.3%

Rpo Central (36C24C)$672.1K29.2%

245-NETWORK Contract Office 5 (36C245)$247.9K10.8%

246-NETWORK Contracting Office 6 (36C246)$239.6K10.4%

255-NETWORK Contract Office 15 (36C255)$64.0K2.8%

Network Contract Office 19 (36C259)$35.5K1.5%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$2.3M98.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$31.4K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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STEP OFF MATS AND MAINT. SERVICES

Solicitation # 36C24627Q0040

Solicitation 36C24627Q0040 is a firm-fixed-price request for proposals issued by the Department of Veterans Affairs for step-off mat laundering and maintenance services at the Hampton VA Medical Center in Virginia. This small business set-aside contract, under NAICS code 812332, requires the contractor to provide, deliver, and swap out 56 customized, commercial heavy-duty grade mats on a weekly basis every Thursday. All mats must meet or exceed ANSI/NFSI B101.6-2012 standards and be delivered clean, dry, and free of defects. The period of performance consists of a base year starting October 1, 2026, with four subsequent one-year option periods extending through September 30, 2031. Award will be granted to the responsible offeror who provides the lowest price that is reasonable, within available funding, and meets technical acceptability. Proposals must be submitted via email to the primary point of contact by September 24, 2026, at 9:00 AM EST. Required submission documents include Standard Form 1449, a detailed pricing breakdown on company letterhead, and completed FAR 52.212-3 representations and certifications. Administrative requirements include monthly electronic invoicing through the VA's IPP system and mandatory check-in/check-out procedures with the EMS COR for service inspection and acceptance.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 6 hours ago

DEADLINE

Combined Synopsis/Solicitation for Procurement of the Iridex PASCAL (Pattern Scan Laser) Synthesis 532nm Photocoagulator Laser System for the department of Ophthalmology at Alexander T. Augusta Military Medical Center (ATAMMC)

Solicitation # HT00240012484251

The Defense Health Agency is soliciting quotations under solicitation number HT00240012484251 for the procurement of an Iridex PASCAL Synthesis 532nm Photocoagulator Laser System for the Department of Ophthalmology at Alexander T. Augusta Military Medical Center in Virginia. This requirement is a 100 percent Total Small Business Set-Aside under Simplified Acquisition Procedures, utilizing NAICS code 339112. The procurement includes the primary laser system, a micropulse module, an RFID LIO, laser safety glasses, and a wireless footswitch. The system must support 532nm wavelength output, single-spot and pattern-scanning photocoagulation, micro-pulses, and glaucoma treatment, and must feature an integrated SLIT lamp. The government will evaluate offers and award the contract without discussions, requiring offerors to provide their best technical and price terms in the initial submission. While the Iridex brand is specified, or equal products are acceptable provided that full technical specifications are submitted for evaluation. Total quoted prices must include all required accessories, shipping, installation, and clinical training. Offers must be submitted by September 24, 2026, at 1000 EST, and pricing must remain firm for 90 calendar days. Payment will be processed electronically through the Wide Area Workflow system.

Defense Health Agency

POSTED

about 6 hours ago

DEADLINE

Z2NZ-- 658-23-108 Correct Stormwater Drainage

Solicitation # 36C24626B0031

Solicitation 36C24626B0031 is an Invitation for Bids (IFB) issued by the Department of Veterans Affairs Network Contracting Office 6 for Project 658-23-108, which involves correcting stormwater drainage at the Salem VA Medical Center in Salem, Virginia. The project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with an estimated construction magnitude between $10,000,000 and $20,000,000. The scope of work includes providing all labor, materials, and equipment for general construction and utility work, specifically the installation of a dewatering system to control ground surface water during excavation. The performance period is 450 calendar days from the issuance of the Notice to Proceed. The contract will be awarded based on FAR Part 14 Sealed Bidding procedures, typically to the lowest responsive and responsible bidder. Eligible SDVOSB bidders must be registered in the System for Award Management (SAM) and are required to perform at least 25% of the construction work. Key requirements include a bid guarantee of at least 20% of the bid price (capped at $3,000,000), adherence to Davis-Bacon wage determinations, and the ability to demonstrate the completion of three similar projects within the last three years. The final bid submission deadline was extended to October 20, 2026, with a public bid opening on October 21, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 6 hours ago

DEADLINE

Z2DA--657-24-105JB, FCA- Renovate Storage Rooms for VHA Directive 1116(2) and 1761(2) l STL

Solicitation # 36C25526Q0682

255-NETWORK Contract Office 15 (36C255)

POSTED

about 6 hours ago

DEADLINE

5670--COMMERCIAL MODULAR PLATFORM ALUMINUM RAMP INSTALLATION

Solicitation # 36C24626Q1086

The Department of Veterans Affairs, through Network Contracting Office 6, is soliciting bids for the installation of a commercial modular platform aluminum ramp at Building 47. This project is located in Asheville, North Carolina, and falls under NAICS code 238990. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by September 30, 2026. The primary point of contact for this solicitation is Contracting Officer Harold McQuillia.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 6 hours ago

DEADLINE

H244--ME - TRANSFER SWITCH MAINT BASE PLUS 4 - CO (VA-26-00004264) 589-26-3-5329-0002

Solicitation # 36C25526Q0680

The Department of Veterans Affairs, Network Contracting Office 15, is seeking a service agreement for the full-service support of Automatic Transfer Switches (ATS) at the Harry S. Truman Memorial Veterans Hospital in Columbia, Missouri. The contract covers both scheduled preventive maintenance and unscheduled emergent repairs for a variety of ASCO, Zenith, and Metron transfer switches. The period of performance consists of a base year starting September 28, 2026, with four subsequent option years, extending the total duration through September 27, 2031. The contractor is responsible for providing all parts, labor, and travel, and must ensure all preventive maintenance is performed by manufacturer-certified technicians in accordance with NFPA 110 standards. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is evaluated on a pass/fail basis. To be considered technically acceptable, offerors must provide evidence of being fully qualified through specific training and hands-on experience with ATS equipment, demonstrate the capability to meet detailed reporting and maintenance requirements, and submit a signed certification regarding limitations on subcontracting. The contract is designated as a total set-aside for verified Service Disabled Veteran Owned Small Businesses (SDVOSB). Key deliverables include electronic service reports submitted within seven days of work completion and a comprehensive annual equipment condition report.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 6 hours ago

DEADLINE

6520--Hufreidy Dental Equipment - Expedited Response Requested! Amendment 002 - Norman CBOC

Solicitation # 36C25926Q0874

Solicitation 36C25926Q0874 is a request for quotes for the procurement of HuFriedy dental instruments and equipment for the Norman CBOC in Oklahoma. This is a firm-fixed price contract and is 100% set-aside for Service Disabled Veteran Owned Small Businesses (SDVOSB), with a NAICS code of 339114. The requirement consists of 99 line items, including extraction forceps, elevators, periodontal tools, and surgical equipment. Delivery is FOB destination to Norman, OK, and freight costs must be included in the price of the first CLIN. Amendment 0001 extends the response deadline to 10:00 am MDT on Wednesday, September 23, 2026, to allow for the posting of Q&A, although the deadline for submitting questions remains unchanged. Award will be based on a comparative analysis of price and other factors, with the most advantageous offer selected. Key evaluation requirements include the submission of an OEM authorization letter, a completed Buy American Certificate, and a Certificate of Compliance for subcontracting limitations. Quotes must be submitted via email to Contract Specialist Shanta Harrison, adhering to a 4MB file limit and providing technical specifications to prove the products meet all government requirements.

Network Contract Office 19 (36C259)

POSTED

about 6 hours ago

DEADLINE

in about 22 hours

J065--Philips Radiology Equipment Service Agreement Washington DC Veterans Administration Medical Center Intent to Sole Source

Solicitation # 36C24526Q0855

The Department of Veterans Affairs intends to award a sole source contract to Philips Healthcare for comprehensive maintenance and support of radiology equipment at the Washington DC VA Medical Center. The agreement covers a wide range of specialized systems, including DigitalDiagnost, Vereos PET/CT, and EPIQ Elite, among others. The contract period is scheduled from October 3, 2026, to October 2, 2027, and encompasses preventative maintenance, corrective repairs, software updates, and the provision of all necessary OEM-certified parts and labor. The justification for the sole source award is based on Philips Healthcare being the Original Equipment Manufacturer. The VA has determined that only OEM-certified engineers and proprietary parts can ensure patient safety, maintain equipment warranties, and meet VHA policy requirements. Market research indicated that third-party vendors cannot provide the necessary proprietary software and documentation, and previous attempts to use non-OEM services led to denied warranty claims and increased equipment downtime. Interested parties must submit documentation of their capabilities to the contracting officer by September 25, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 6 hours ago

DEADLINE

J036--Laundry Equipment Maintenance Service

Solicitation # 36C24627Q0039_1

The Department of Veterans Affairs, through Network Contracting Office 6, is seeking a contractor for laundry equipment maintenance and repair services. This solicitation, identified as 36C24627Q0039_1, is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. The work will be performed in Richmond, Virginia. Interested parties must submit their responses by September 30, 2026, at 3:00 PM. The primary point of contact for this requirement is Contract Specialist NaTasha Hawkins.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 6 hours ago

DEADLINE

Z1DA--LOADING DOCK CONCRETE REPAIRS

Solicitation # 36C24626Q1099

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 6 hours ago

DEADLINE

Snow and Ice Removal Management Services

Solicitation # 36C24526Q0848

The Department of Veterans Affairs, Network Contracting Office 5, is seeking qualified contractors for snow and ice removal management services at the Beckley VAMC campus in West Virginia. This sources-sought notice, solicitation number 36C24526Q0848, requires full, continuous 24/7 coverage throughout the winter season, encompassing regular duty hours, non-duty hours, weekends, and Federal holidays. This opportunity is designated as a total Small Business Set Aside under NAICS code 561730. Interested parties must submit their responses by September 25, 2026, at 7:00 AM. The primary point of contact for this requirement is Veronica B. Dillard.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 6 hours ago

DEADLINE

Notice of Intent to Sole Source – Adaptive Biotechnologies Corporation

Solicitation # 26-010014

National Institutes Of Health - Cc

POSTED

about 6 hours ago

DEADLINE

J065--Philips Consolidated Service Agreement, Durham VAMC

Solicitation # 36C24626Q1098

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 6 hours ago

DEADLINE

Z1DA-- Replace Pharmacy Compounding Room Floor

Solicitation # 36C24626Q1025

Solicitation 36C24626Q1025 is a firm-fixed-price request for the replacement of resinous flooring in the Pharmacy Compounding Rooms at the Asheville VA Medical Center. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a construction magnitude estimated between $100,000 and $250,000. The scope of work includes the complete removal of existing flooring, cleaning and repairing concrete substrates, and the installation of a new RES-3 resinous epoxy flooring system with a four-inch integral cove base. The contractor must adhere to strict technical standards, including a permeance rating of less than 0.1 perm and a bond strength of 100% to concrete failure. Key operational requirements include the use of a CETA certified contractor for the disassembly and re-installation of hoods and Omnicell equipment, as well as the implementation of ICRA compliant barriers and infection control measures. The contractor must begin performance within 15 calendar days of the award and complete all work within a 120-day period of performance. Award will be granted to the lowest-priced conforming quoter who passes a technical acceptability review. Submissions must include a brief technical statement, a total price quote, a bid guarantee, and a signed certification of compliance regarding limitations on subcontracting. All labor must comply with the Davis-Bacon Act under wage determination NC02060016.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 6 hours ago

DEADLINE

6515--MC | VISN 15 Path & Lab | NEW ANATOMIC PATHOLOGY WORKFLOW | Base plus 4 | (VA-27-00002252) GS-07F-139CA

Solicitation # 36C25526Q0685

The Department of Veterans Affairs Network Contracting Office 15 is soliciting a contractor to provide and configure an Anatomic Pathology (AP) Specimen Tracking System for Pathology and Laboratory Services at sites in St. Louis, Kansas City, and Marion. The system must support end-to-end tracking of specimens, cassettes, and slides from accessioning through final disposition, covering workflows such as grossing, embedding, microtomy, staining, and archival. To ensure patient safety and reduce manual errors, the solution must utilize barcode-driven workflows and maintain compatibility with the Federal EHR Baseline and Oracle Health Commercial Model. A critical requirement is the use of pre-existing Oracle Health CareAware device drivers and Advanced Barcoding and Tracking (AB&T) integration; custom development for these components is explicitly out of scope. Leica Cerebro is identified as an exemplar solution, though equivalent systems meeting the same technical and integration standards are acceptable. The contractor is responsible for providing all necessary software licenses and hardware, including barcode scanners, label printers, and workstations. Key deliverables include system configuration documentation, test reports validating integration with Oracle Health, and comprehensive training for end users and super users. The contractor must also support VA efforts toward national standardization by implementing a single national configuration and standardized clinical content across the designated sites. Performance will be evaluated based on the system's ability to handle high-volume operations without bottlenecks and its successful integration with the VA Federal EHR. The contract includes requirements for ongoing maintenance, software updates, and adherence to federal and VA information security and privacy regulations regarding veterans' health information.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 6 hours ago

DEADLINE

USAFA Ophthalmology Screening Rooms

Solicitation # FA700026Q0113

Solicitation FA700026Q0113 is a firm-fixed-price request for the procurement and installation of ophthalmic screening room equipment for the United States Air Force Academy 10th Medical Group. The requirement is a 100 percent small business set-aside and is restricted to authorized resellers of NIDEK/Marco equipment. Key deliverables include the Marco TRS-6100 Automated Refraction System with Membox, EPIC 6100 Refraction System with SSC-370, Marco Tonoref-II ARK with Tonometry, and Marco LM-1800PD Automated Lensmeter. Notably, installation for the TRS and EPIC systems must be performed exclusively by trained Marco service technicians. All items must be delivered by November 18, 2026, and specific equipment must comply with Unique Item Identification standards per MIL-STD-130 and MIL-STD-129. Quotes must be submitted on company letterhead via email to the 10th Contracting Squadron by September 22, 2026, and must remain valid through September 30, 2026. Offerors are required to submit a Buy American Balance of Payments Program Certificate and certify their business size and UEI/CAGE codes. The government will award the contract to the responsible offeror determined to be most advantageous based on price and other factors. Payment will be processed electronically through the Wide Area WorkFlow system. While an anticipated award date is set for September 30, 2026, the solicitation notes that no award will be made until funds become available.

FA7000 10 Cons Lgc

POSTED

about 6 hours ago

DEADLINE

in about 2 hours

Mohawk Medbuy Corporation - Notice of Planned Procurement - CW29560 - CAPsource WIRE-FREE NONRADIOACTIVE BREAST CANCER LOCALIZATION AND LYMPHATIC MAPPING EQUIPMENT

Solicitation # AB-2026-06413

Mohawk Medbuy Corporation is initiating a collaborative procurement process on behalf of its CAPsource Members for wire-free nonradioactive breast cancer localization and lymphatic mapping equipment, including associated nonradioactive tracers. The contract is structured for an initial term of three years, with two subsequent option periods of two years each. This solicitation is specifically targeted for performance within Alberta. Interested proponents must submit their full responses through the Bonfire platform before the closing deadline of October 1, 2026. While notifications are posted on Biddingo, all questions and final submissions are managed exclusively via Bonfire. Marsha Van Groningen, the Director of Strategic Sourcing, serves as the primary point of contact for this procurement event.

Mohawk Medbuy Corporation

POSTED

DEADLINE

Specialized Logistics & DistributionThis subcontract for the Virginia Department of Emergency Management focuses on the specialized logistics and distribution of OSL dosimeter hardware for radiation monitoring projects. The provider is responsible for delivering 3,559 dosimeters and 181 controls to designated sites in North Chesterfield, ensuring all hardware arrives at least five business days before the initial date of use. In addition to the physical hardware, the contractor must provide all necessary Safety Data Sheets and descriptive literature for any chemical compounds associated with the equipment. The procurement is categorized under NAICS code 423450 and is managed as a subcontract to support prime contractors on VDEM projects.

Virginia Department of Emergency Management

POSTED

DEADLINE