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SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC.

Subsidiary ofSOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INCUEI: MJ4QCTLJ9RE5

SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC. is a federal contractor, registered under UEI MJ4QCTLJ9RE5. It has been awarded $872,266 in federal contracts. Primary work spans Vocational Rehabilitation Services, Surgical Appliance and Supplies Manufacturing, and Men's and Boys' Cut and Sew Suit, Coat, and Overcoat Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MJ4QCTLJ9RE5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$872.3K100%

Awards by NAICS

624310 - Vocational Rehabilitation Services$514.3K59%339113 - Surgical Appliance and Supplies Manufacturing$205.2K23.5%315222 - Men's and Boys' Cut and Sew Suit, Coat, and Overcoat Manufacturing$94.8K10.9%315228 - Men's and Boys' Cut and Sew Other Outerwear Manufacturing$28.4K3.3%315225 - Men's and Boys' Cut and Sew Work Clothing Manufacturing$22.9K2.6%315211 - Men's and Boys' Cut and Sew Apparel Contractors$6.7K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC.'s top NAICS codes and agencies

MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113. The performance of the contract is expected to be nationwide. The forecast was posted on October 11, 2026. Interested parties may coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

US Marshals Service

POSTED

DEADLINE

FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-26-T-3908

Solicitation SPE8E9-26-T-3908 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 225 facepiece assemblies for breathing equipment, identified by NSN 4240-01-567-8181. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring vendors to be certified by the SBA or an approved third-party certifier. The required delivery date is December 12, 2026, with a delivery window of 40 days after order. Supplies are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the use of additive manufacturing is prohibited unless specifically authorized. Environmental and safety restrictions include a ban on intentionally adding mercury to hardware and strict labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-27-Q-0003

Solicitation SPE2DH-27-Q-0003 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for four thermal blood transport Golden Hour containers (NSN 6530-01-654-0062). Each unit consists of an insulated inner box within a multicam nylon outer pouch featuring a carrier for personnel harness attachment and is designed to hold two units of whole blood. The items must be delivered to Mechanicsburg, Pennsylvania, within 30 days after order. The containers must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture at the time of delivery. Compliance with strict packaging and marking standards is required, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA packaging requirements RP001. Bidders are required to specify the source and part number of the supplied items and must ensure quotations remain valid for 90 days. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement also incorporates Buy American certifications and notes that covered defense information potentially applies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 22 hours

SALINE LOCK, KIT

Solicitation # SPE2DS-26-T-336C

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 40 Saline Lock Kits under NSN 6515-01-738-4352. Each kit is vacuum-sealed in a rugged, low-cube pouch and contains a comprehensive set of medical components, including 16GA and 18GA IV catheters, a saline lock, a 10cc syringe, an 18GA hypodermic needle, needleless connector ports, an IV securing band, a constricting band, gauze pads, and clear adhesive dressings. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this solicitation is August 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-Q-0004

Solicitation SPE2DH-27-Q-0004 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 4,000 chest rolls used for upper body positioning. These medical devices must measure 20 inches by 6 inches with a thickness of 6 inches, designed to protect the chest from pressure and increase non-roll stability while in the prone position. The items are identified by NSN 6530-01-533-5818 and are associated with Universal Medical, Inc. part number 40621. Delivery is required within 30 days after receipt of order to the 10th MDG SGAL at the USAF Academy in Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically RA001 and RP001. Packaging must be commercial and comply with ASTM D3951, though DLA Master List requirements take precedence. Marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Offers will be evaluated based on the Buy American and Balance of Payments Program in accordance with DFARS Part 225. Quotations are due by October 13, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 22 hours

RFI 27-004 - Project Search Employment Training Partner

Solicitation # 27-004

The State of Alaska Department of Health, Division of Senior and Disabilities Services, issued Request for Information RFI 27-004 on October 9, 2026, to identify qualified disability services organizations capable of providing employment training for a potential new adult-based Project SEARCH site. Unlike traditional youth models, this initiative focuses on interns who have already graduated or are not enrolled in a school district. The goal is to provide total workplace immersion within a host business environment, leading to integrated, year-round employment paying at least minimum wage for 16 or more hours per week. The selected partner would be responsible for providing site instructors to manage daily operations and data entry, as well as skills trainers to provide one-on-one job training and assessment reporting, all while adhering to the fidelity requirements and curricula developed by Cincinnati Children's Hospital. This RFI is for informational purposes only and does not obligate the state to conduct a formal solicitation or award a contract. Interested organizations must submit their responses via email to Procurement Officer Dorothy Tauaese-Puletapuai by 2:00 PM on October 28, 2026. Submissions must include organization details, experience with employment skills development, involvement with recognized training curricula, data collection capabilities, and a comprehensive project plan detailing staffing, estimated costs, and the ability to start within six months. All submitted records are considered property of the state and are subject to the Alaska Public Records Act unless specific protective measures for confidentiality are strictly followed by the respondent.

POSTED

DEADLINE

Employment and Training Pathways Program (ETPP) Program Year 2026-27 (PY 26-27)

Solicitation # 193566

The Employment and Training Pathways Program (ETPP) for Program Year 2026-27 is a state initiative managed by the California Employment Development Department. The program provides grants to develop and implement projects that create skill-based pathways into high-demand, quality occupations for populations facing significant employment barriers. By integrating education and workforce training, the program aims to align worker skills with the needs of strategic industry sectors, supporting the California Master Plan for Career Education and the Unified Strategic Workforce Development Plan to foster sustainable economic growth. Interested parties must submit their proposals by 11:59 p.m. on November 9, 2026. This solicitation, identified by number 193566, focuses on connecting California workers to stable employment through targeted training and strategic industry alignment. For further inquiries, the point of contact is Brandon Raveling.

Employment Development Department

POSTED

DEADLINE

06926P0019-Jobs-Plus Employment Program RFx

Solicitation # 06926P0019

The New York City Department of Social Services/Human Resources Administration is seeking qualified organizations to operate and enhance the Jobs-Plus Employment Program, a place-based initiative designed to increase income and financial stability for public housing residents. There are ten distinct competition pools available, with one contract awarded per pool. While proposers may apply for multiple areas, the agency will award a maximum of two contracts per organization based on demonstrated capacity. The anticipated contract term runs from July 1, 2027, through June 30, 2030, with a single option to renew for an additional three years. Interested parties must submit their proposals through the PASSPort system by November 30, 2026. A valid account and an approved HHS Prequalification Application are mandatory requirements for submission. All inquiries should be directed in writing to Safiya Baptiste-Taylor. Proposals must be submitted by acknowledging receipt of the solicitation and completing the response section within the PASSPort portal.

Department Of Social Services

POSTED

DEADLINE

in about 2 months

Sterile Surgical Sponge Manufacturer (OEM)This subcontract opportunity is for an Original Equipment Manufacturer to supply sterile surgical sponges to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work involves the manufacturing of 4-inch by 4-inch sponges, the execution of medical-grade sterilization, and specific packaging requirements including sealed envelopes, boxes, and master packages. The specific deliverable is one package containing 1,200 sterile surgical sponges under NSN 6510-00-721-9808. Compliance is mandatory regarding Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the established timeline, with the response deadline set for October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Specialized Goggles (NSN 4240015928619)This subcontract involves the manufacture or procurement of specialized goggles for prime contractors supporting Defense Logistics Agency Troop Support operations. All supplied items must strictly adhere to NSN 4240015928619 and approved source 30VZ5 4-0309-9524. To ensure quality and standardization, packaging must comply with MIL-STD-2073-1E specifications, specifically following QUP 001, Preservation Method 10, and Cleaning/Drying method 1. The contract requires the delivery of physical goggles to various destination points on a FOB Destination basis, with a strict delivery window of five days from the date of order. Managed under NAICS code 339113 for the Department of Defense, the solicitation was posted on October 8, 2026, with a response deadline of October 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Sterile Neoprene Surgeons' Gloves (NSN 6515-01-519-6343)This subcontract involves the supply of sterile, disposable neoprene surgeons' gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required gloves must be blue, size 7, latex-free, and powder-free, featuring a biological coating and puncture indication capabilities. All products must be sterilized and individually wrapped in accordance with ASTM D3951 and MIL-STD-2073-1E standards, with a total delivery requirement of three packages containing 50 individually wrapped pairs each. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Fort Stewart, Georgia. Interested parties should note the response deadline of October 14, 2026, for this procurement categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-27-T-0505

Solicitation SPE2DS-27-T-0505 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of sterile surgeons' gloves under NSN 6515-01-519-6343. The required gloves must be size 7, blue, hand-specific, and made of neoprene with a biological coating. Key technical specifications include a smooth surface, latex-free and powder-free materials, beaded cuffs, curved fingers, and a puncture indication feature. The items are to be delivered in packages of 50 individually wrapped pairs. A strict shelf-life requirement of 36 months is mandated, with no more than 5 months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Fort Stewart, Georgia, and Enid, Oklahoma, within 20 days after receipt of order, with FOB Destination terms. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-2073-1E, while marking must comply with Medical Marking Standard No. 1. Award will be based on the lowest rate to the point of delivery. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific safeguarding requirements for covered contractor information systems.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-0493

Solicitation SPE2DS-27-T-0493 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of sterile surgical sponges. The requirement is for one package containing 1,200 units (NSN 6510-00-721-9808), consisting of 4-inch by 4-inch sponges packed as two sponges per sealed envelope, with 24 boxes of 25 envelopes per package. The items must have a minimum shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to a destination in FPO, AP 96671-4077. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-27-T-0508

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MASK, CHEMICAL-BIOLOGIC

Solicitation # SPE8E6-27-T-0190

Defense Logistics Agency

POSTED

DEADLINE

TUBE, VASCULAR GRAFT

Solicitation # SPE2DS-27-T-0507

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SKIN CLOSURE CLIP

Solicitation # SPE2DS-27-T-0497

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-0501

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE