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SS MEDICAL, INC.;8240 E 111TH ST S;BIXBY;OK;740082422

UEI: SLED_35136B76DD8443FF

SS MEDICAL, INC.;8240 E 111TH ST S;BIXBY;OK;740082422 is a federal contractor, registered under UEI SLED_35136B76DD8443FF. It has been awarded $15,327,510 across 1 federal contract. Primary work spans Home Health Care Services. Top awarding agencies include Rpo Central (36C24C).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_35136B76DD8443FF

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Rpo Central (36C24C)$15.3M100%
Awards by NAICS
621610 - Home Health Care Services$15.3M100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in SS MEDICAL, INC.;8240 E 111TH ST S;BIXBY;OK;740082422's top NAICS codes and agencies

NAICS: 621610
New
Federal
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

1 day ago

DEADLINE

in about 1 month
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NAICS: 621610
New
Federal
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

1 day ago

DEADLINE

in about 1 month
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NAICS: 621610
New
Federal
Q402--HOME DIALYSIS SYSTEM
Solicitation # 36C24726Q0799
The Department of Veterans Affairs, through the Birmingham VA Healthcare System’s Network Contracting Office 7, intends to award a sole source firm fixed price contract to Koffel Medical Supply for the continued provision of proprietary peritoneal dialysis supplies and home dialysis support materials essential for active VA patients. These supplies include specialized Baxter Amia cycler connection systems, tubing assemblies, extension sets, and sterile components that are uniquely compatible with the existing dialysis equipment already in use by veterans at home. Any replacement of these components with alternatives from another vendor would necessitate full equipment replacement, extensive patient retraining, protocol modifications, and pose significant risks of treatment interruption for medically fragile individuals, making such alternatives clinically unacceptable. Market research and technical review have confirmed that no other supplier can provide products that are functionally interchangeable with the current system without triggering unsafe logistical and clinical disruptions. Koffel Medical Supply is identified as the only responsible source capable of maintaining continuity of care, integrating seamlessly with existing clinical workflows, inventory systems, and home dialysis safety procedures. This sole source action is justified under 41 U.S.C. §3304(a)(1) and RFO 6.103-1. Interested parties may submit capability statements demonstrating full technical equivalence, interchangeability, and risk-free patient transition to the specified proprietary system, but submissions that propose equipment changes or generic alternatives will not be considered. All responses must be emailed to Darius Crane at darius.crane@va.gov with the subject line referencing solicitation number 36C24726Q0799 and must be received by 12:00 PM Eastern Time on August 11, 2026, or the government will proceed with the sole source award to Koffel Medical Supply.
247-NETWORK Contract Office 7 (36C247)

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 611430
Federal
Clinical Coding Training & Workforce EnablementThe contract seeks to develop and deliver comprehensive training programs for Veterans Health Administration staff focused on updated CPT code usage, procedural changes, and proper documentation practices to ensure accurate billing and regulatory compliance. The training initiatives are designed to strengthen workforce competency in clinical coding, addressing evolving industry standards and reducing errors that could lead to financial or legal risk. The program must be tailored to the specific needs of VHA personnel, with content that is practical, scalable, and aligned with current healthcare reimbursement requirements. This subcontract, posted on July 30, 2026, with a response deadline of August 10, 2026, falls under NAICS code 611430 for other schools and instruction, indicating an educational services focus. The effort is managed by Rpo Central under the Department of Veterans Affairs and is intended to enhance internal capability without reliance on external contractors for ongoing training delivery. While no specific location is designated for performance, the training must be accessible to VHA staff nationwide and should include methodologies that support remote and on-site learning environments. The goal is to establish a sustainable training framework that improves coding accuracy and ensures adherence to federal healthcare billing standards across the VHA system.
Rpo Central (36C24C)

POSTED

9 days ago

DEADLINE

in 2 days
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NAICS: 621610
Federal
Q517--Contingency Chemotherapy Compounding Services for the Louis A. Johnson VA Medical Center
Solicitation # 36C24526Q0652
The contract is a five-year, fixed-price, indefinite delivery indefinite quantity (IDIQ) solicitation issued by the Department of Veterans Affairs through the Network Contract Office 5 to secure contingency hazardous chemotherapy compounding services for the Louis A. Johnson VA Medical Center. Should the inpatient pharmacy intravenous room at the medical center become non-operational, the selected vendor will be required to provide timely, safe, and compliant compounding of hazardous chemotherapy agents to ensure uninterrupted patient care. The services must be performed at the designated place of performance in Clarksburg, West Virginia, with a ZIP code of 26301, and the contract is governed under NAICS code 621610, which pertains to outpatient care centers specializing in medical services. The solicitation is open with a response deadline of August 14, 2026, and was posted on July 30, 2026. All proposals must be submitted through the SAM.gov portal using solicitation number 36C24526Q0652. The contracting office is located in Linthicum, Maryland, with Sylvia Honesty serving as the primary point of contact as Contract Specialist, reachable by phone at 410-642-2411 or via email at Sylvia.Honesty@va.gov. This solicitation does not designate a specific set-aside for small businesses or other categories and is open to all eligible contractors. The VA requires the contractor to adhere to strict regulatory standards for handling hazardous materials and maintaining the integrity of pharmaceutical compounding processes under emergency conditions. Contractors must demonstrate capacity for rapid deployment, compliance with federal and state pharmaceutical regulations, and the ability to meet the clinical and logistical demands of a federal medical facility during critical operational disruptions.
245-NETWORK Contract Office 5 (36C245)

POSTED

9 days ago

DEADLINE

in 6 days
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NAICS: 541690
Federal
R499--AMA CPT Licenses Fees FY27
Solicitation # 36C24C26Q0019
The Department of Veterans Affairs, Veterans Health Administration, is intent on awarding a sole source firm-fixed price contract to the American Medical Association for the licensing of Current Procedural Technology (CPT) codes, which are required by HIPAA for all electronic healthcare transactions. These codes are essential for capturing and transmitting patient service data to critical systems including the National Patient Care Database, Allocation Resource Center, Decision Support Systems, cancer and CDC registries, third-party payers, and congressional reporting. The CPT codes are a registered trademark of the AMA, and licensing is exclusively available through them, justifying the sole source procurement under FAR Part 13 Simplified Acquisition Procedures. The procurement falls under NAICS code 541690 with a small business size standard of $19 million. Interested parties may submit capability statements, proposals, or quotations by August 10, 2026, at 10:00 a.m. Central Standard Time to demonstrate their ability to meet the requirement, though the government retains full discretion to determine whether competition is advantageous and may proceed with the sole source award regardless of submissions. All inquiries must be directed in writing to Contract Specialist Shaun C. Pitts at Shaun.Pitts@va.gov; telephone requests are not accepted. The contracting office is located at the Department of Veterans Affairs, Regional Procurement Office - Central, 6100 Oak Tree Blvd, Suite 490, Independence, OH 44131, and the solicitation number is 36C24C26Q0019. This notice is not a request for quote but a formal announcement of intended sole source award to ensure transparency under federal procurement regulations.
Rpo Central (36C24C)

POSTED

9 days ago

DEADLINE

in 2 days
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NAICS: 621610
SLED
RFP - Classroom Nursing Services
Solicitation # WK2706-CNS
The Salt Lake City School District is seeking qualified nursing agencies to provide licensed registered nurses for in-classroom health care services to students with complex medical needs. Proposals must be submitted through the Bonfire system by the deadline of August 21, 2026, and only responses submitted via this platform will be considered valid. All inquiries must be directed through Bonfire, and any official updates or modifications to the solicitation will be issued solely as authorized addenda through the SLCSD Purchasing Department; reliance on unofficial information may result in rejection of the proposal. Submissions are secure and can be revised until the deadline, but incomplete submissions will be automatically rejected. The solicitation includes critical attachments outlining standard terms and conditions, student data privacy requirements, detailed scope of work, evaluation criteria, pricing format, and confidentiality claims. Proposals will be assessed according to the standards outlined in the evaluation scoresheet, and vendors must comply precisely with all formatting and submission requirements. The contracting agency is the State of Utah, with primary point of contact Wendy Kemp, and performance is limited to schools within the Salt Lake City School District. Failure to adhere strictly to the specified protocols, documentation formats, or deadlines will result in non-responsiveness and disqualification.
Utah

POSTED

10 days ago

DEADLINE

in 13 days
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NAICS: 621610
SLED
Telemedicine Services
Solicitation # BD-27-1023-1023C-1023L-131709
The Department of Developmental Services in Massachusetts is seeking qualified providers to deliver telemedicine services under a pilot program targeting state-operated group homes for adults with intellectual and developmental disabilities. The initiative aims to improve health, wellness, and safety by providing remote clinical care to reduce unnecessary emergency visits and support residential staff through technology. The solicitation, numbered BD-27-1023-1023C-1023L-131709, was posted on July 29, 2026, with proposals due by September 9, 2026. The anticipated contract start date is October 1, 2026, and the base performance period spans one year and nine months, with two optional one-year renewals, bringing the total estimated value to $1.2 million over the full term. The contract is a fee-for-service arrangement funded annually at $300,000 with no carry-forward authority. Performance is entirely remote, delivered via secure telehealth platforms to approximately 100–150 group homes across Massachusetts, with no physical delivery required. Proposals must include a Supplier Diversity Plan, which is the highest-weighted evaluation factor at 25% of the total scoring, followed by clinical model, staff qualifications, telemedicine coverage, care coordination, follow-up processes, experience, platform capabilities, documentation, quality assurance, implementation, and budget. Evaluation uses adjectival ratings—Excellent, Very Good, Meets Standard, Below Standard, Unacceptable—with total points capped at 168. The award will be made through a trade-off process, prioritizing technical merit over price, as the budget component is weighted at only 8 points. Contractors must submit multiple documents in a single .zip file via COMMBUYS, including an organizational chart, cover page and response document, budget proposal, prompt pay discount form, and an Excel-based Supplier Diversity Form. All documents require specific file naming conventions and adhere to strict page limits. Contractors must use a HIPAA-compliant platform, ensure secure handling of protected information under state and federal laws, conduct national background checks on all staff with unsupervised access, and report through the Enterprise Invoice Management system using Electronic Funds Transfer. The contract is governed by Massachusetts procurement regulations and public records laws, with all submitted materials considered public unless statutorily exempt. The Contracting Officer’s Representative, Kelly Lawless, serves as the primary point of contact for administration, and all proposals must
DMR1000 - Central Office

POSTED

10 days ago

DEADLINE

in about 1 month
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NAICS: 621610
SLED
Video Directly Observed Therapy (“VDOT”)
Solicitation # HHS0015558v2
The Texas Health and Human Services Commission, acting on behalf of the Texas Department of State Health Services, is soliciting proposals for Video Directly Observed Therapy services to enable remote monitoring of tuberculosis medication adherence through secure video technology. The solution must support both real-time synchronous video observation and asynchronous recorded video submission, and must operate reliably across mobile devices while ensuring the secure transmission of protected health information. The contract has an initial term of one year with the possibility of up to four one-year optional extensions, and potentially one additional year for urgent operational needs, with an anticipated start date of January 2027. The estimated contract value ranges from $188,400 to $942,000, based on historical annual funding and maximum possible term duration. Proposals must comply with strict technical, security, and accessibility requirements, including TX-RAMP Certification Level 2, HIPAA compliance, and adherence to the Voluntary Product Accessibility Template (VPAT) and Section 508 standards. The contractor must implement an annually tested disaster recovery plan and submit detailed reports within 90 days of each test, and must maintain a Requirements Traceability Matrix covering eleven key areas including security, staffing, training, reporting, and performance metrics with associated liquidated damages for non-compliance. All respondents are required to demonstrate at least four years of recent VDOT service experience and must submit comprehensive documentation across multiple exhibits, including a narrative and technical proposal limited to 80 pages, a cost proposal in Excel format with active formulas, and proof of Texas business authorization through a valid Comptroller’s Taxpayer Number or Federal Employer Identification Number, along with a Certificate of Authority from the Texas Secretary of State. Mandatory certifications include the FFATA Form, lobbying certification, and non-construction program assurances, and vendors must provide D&B Credit Insights Reports if they possess a D&B number. Insurance requirements are defined in Exhibit R, and corporate guarantees may be required for parent-owned entities. The bid must be submitted via two labeled USB drives—one labeled “Original Proposal” and one “Copy”—in specified searchable PDF and Excel formats, or through the online bid room, with a hard deadline of August 26, 2026 at 10:30 AM Central Time. Evaluation is based on a best-value approach, weighting the narrative and technical proposal at 50%, relevant experience at 30%, and cost at 20%, with mandatory pass/fail gates for minimum qualifications, VPTS scoring, TX-RAMP
Department of State Health Services

POSTED

23 days ago

DEADLINE

in 18 days
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