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STANDBUY DISTRIBUTORS, INC. (963500330) less than br greater than 5173 WARING RD STE 40 less than br greater than SAN DIEGO, CA 92120-5210

UEI: SLED_22C32CE8F451EDA6

STANDBUY DISTRIBUTORS, INC. (963500330) less than br greater than 5173 WARING RD STE 40 less than br greater than SAN DIEGO, CA 92120-5210 is a federal contractor, registered under UEI SLED_22C32CE8F451EDA6. It has been awarded $177,636 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_22C32CE8F451EDA6

Federal Contracting Overview

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

AI Capability Profile

Standbuy Distributors, Inc. specializes in the procurement and supply of tactical protective equipment. Their core capabilities include the provision of body armor and specialized police gear designed for law enforcement and security operations. The company has experience supporting the Department ...

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 Defense$177.6K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$177.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in STANDBUY DISTRIBUTORS, INC. (963500330) less than br greater than 5173 WARING RD STE 40 less than br greater than SAN DIEGO, CA 92120-5210's top NAICS codes and agencies

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

DLA Maritime - Puget Sound

POSTED

about 19 hours ago

DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

POSTED

about 19 hours ago

DEADLINE

Electrical and HVAC Component SupplyThis small business set-aside subcontract, managed by the Department of Defense under the 0413 Aq Hq Rco-Hi agency, involves the supply of critical electrical and HVAC replacement components for prime contractors operating at Army facilities within the Kahuku Training Area. The scope of work includes the provision of HVAC filters, belts, and motors, as well as fire alarm sensors and emergency lighting batteries. To ensure safety and quality, all supplied materials must be UL listed and strictly adhere to manufacturer specifications, with delivery terms established as FOB Destination. The opportunity is categorized under NAICS code 423610 and is specifically reserved for small businesses. Interested parties must submit their responses by the deadline of December 1, 2026. Performance of the contract will take place in Kahuku, Hawaii.

0413 Aq Hq Rco-Hi

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Lightning Protection System (LPS) MaintenanceThis subcontract for Lightning Protection System maintenance involves providing semi-annual preventive maintenance and unscheduled repairs for prime contractors operating at Army facility projects within the Kahuku Training Area. The scope of work requires the inspection and testing of grounding and air terminals to ensure compliance with UL 985 or NFPA 780 standards, culminating in the delivery of semi-annual inspection reports and certification of system integrity. Managed by the Department of Defense under the 0413 Aq Hq Rco-Hi agency, this opportunity is designated as a total Small Business Set Aside under NAICS code 238210. Interested parties must respond by December 1, 2026, for performance located in Kahuku, Hawaii.

0413 Aq Hq Rco-Hi

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Emergency Lighting and Exit Sign MaintenanceThis subcontract opportunity, titled Emergency Lighting and Exit Sign Maintenance, is a total small business set-aside issued by the Department of Defense under the agency 0413 Aq Hq Rco-Hi. The project is located at the Kahuku Training Area in Kahuku, Hawaii, and falls under NAICS code 238210. Interested parties must submit their responses by the deadline of December 1, 2026. The scope of work involves providing annual preventive maintenance and unscheduled repairs for prime contractors on Army facility projects. Key responsibilities include the inspection and testing of exit signs and emergency lighting fixtures across various buildings, as well as the replacement of batteries and failed fixtures to ensure compliance with NEC requirements. The contractor is also required to deliver comprehensive annual inspection reports.

0413 Aq Hq Rco-Hi

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Fire Alarm and Mass Notification MaintenanceThis small business set-aside subcontract, managed by the Department of Defense under the 0413 Aq Hq Rco-Hi agency, focuses on fire alarm and mass notification maintenance at the Kahuku Training Area. The scope of work involves performing quarterly preventive maintenance and unscheduled repairs for prime contractors on Army facility projects. Key technical requirements include executing NFPA 72 interval tasks and troubleshooting mass notification systems to ensure operational readiness. The selected contractor is responsible for delivering comprehensive quarterly inspection reports and all necessary NFPA 72 compliance documentation. This opportunity falls under NAICS code 561621 and is specifically designated as a total small business set-aside. Interested parties must adhere to the response deadline of December 1, 2026.

0413 Aq Hq Rco-Hi

POSTED

about 19 hours ago

DEADLINE

in about 1 month

HVAC Preventive Maintenance and Repair ServicesThis subcontract opportunity is for HVAC Preventive Maintenance and Repair Services to support prime contractors on Army facility projects located at the Kahuku Training Area. The scope of work includes performing quarterly preventive maintenance and unscheduled repairs for a variety of equipment, specifically PTAC units, central HVAC systems, and ductless split systems. The selected provider will be responsible for on-site assessments, troubleshooting, and corrective maintenance to ensure all systems remain fully operational, with the requirement to deliver completed maintenance checklists upon completion. Managed by the Department of Defense under the 0413 Aq Hq Rco-Hi agency, this project is designated as a Total Small Business Set Aside under NAICS code 238220. The solicitation was posted on October 30, 2026, with a response deadline of December 1, 2026. All performance will take place in Kahuku, Hawaii.

0413 Aq Hq Rco-Hi

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

W7NC Uspfo Activity Me Arng

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Preventive Maintenance and Repair Services - Kahuku Training Area (KTA)

Solicitation # W912CN-27-Q-A008

The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, inspection, testing, and repair services at the Kahuku Training Area on Oahu, Hawaii. The scope of work covers HVAC, fire alarm and mass notification, emergency lighting and exit signs, and lightning protection systems. The contract is structured with a base period from January 1, 2027, to December 31, 2027, followed by four 12-month option periods, with an additional six-month extension option under FAR 52.217-8. This procurement is a 100 percent Total Small Business Set-Aside under NAICS code 561210, specifically identifying Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business categories. Award will be based on best value, with price and technical capability weighted as approximately equal. Technical evaluation focuses on the qualifications of the Project Manager and the feasibility of the submission, both of which must be rated acceptable for the quoter to be eligible. While most services are priced in the quote, repair services under CLIN 0006 and its option-year counterparts are not priced upfront and will be handled via separate firm-fixed-price task orders. Quoters must maintain active SAM registration and submit their electronic quotations to the Contract Specialist by 10:00 a.m. HST on December 1, 2026. Performance requires adherence to OSHA standards, DoD cybersecurity training, and specific security protocols for installation access.

0413 Aq Hq Rco-Hi

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a Solo-Step mobility device track system to be installed in an activity room at the Ohio State School for the Blind. The required equipment includes a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a small universal harness. The project is designated as a Minority Business Enterprise set-aside, though it was opened to the public for a second round of bidding. Selection will be based on the lowest responsive and responsible quote, which must be at or below the provided reference quote of 27,700 dollars. The scope of work requires a turn-key ready system delivered to the facility in Columbus, Ohio. Prospective bidders are encouraged to schedule onsite visits to ensure accuracy in their proposals. Technical requirements specify that installation must adhere to designated anchorage details and general safety regulations, and all products must be inspected prior to installation. The solicitation is open for responses until November 5, 2026.

Osb501000 Early Learning Admin Elc

POSTED

about 20 hours ago

DEADLINE

Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE

Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

POSTED

DEADLINE

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE