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STEELCO-USA INC. Riviera Beach FL 33404 USA

UEI: SLED_531AF18B5BD84AB7

STEELCO-USA INC. Riviera Beach FL 33404 USA is a federal contractor, registered under UEI SLED_531AF18B5BD84AB7. It has been awarded $60,618 across 1 federal contract. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Hrsa National Hansen's Disease Program.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_531AF18B5BD84AB7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Hrsa National Hansen's Disease Program$60.6K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$60.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in STEELCO-USA INC. Riviera Beach FL 33404 USA's top NAICS codes and agencies

WRENCH, OXYGEN, MEDICAL

Solicitation # SPE2DS-26-T-284L

A specialized wrench and chain assembly booster is specified for exclusive use on medical-grade oxygen bottles, serving as a critical line item component of the POGS-10 oxygen generator and microboost system. The item is directly linked to two end equipment NSNs—6530-01-505-0207 and 6530-01-500-8337—and is included on the U.S. Army assemblage list to support operational capabilities. It is procured in units of one each, with a required quantity of 357 units under purchase request 7017364088, and must be delivered within 131 days after award. The solicitation, identified as SPE2DS-26-T-284L, was posted on July 29, 2026, with responses due by August 4, 2026, and falls under NAICS code 339113 for medical equipment manufacturing. Bidders must clearly state the source and part number being supplied, and compliance with DLA packaging and technical quality requirements is mandatory, as outlined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies, and the point of contact for inquiries is Chandler Alvarez, reachable via email or phone. The place of performance is Jacksonville, Florida, with a zip code of 32212-0103.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

SHEET, BURN-TRAUMA D

Solicitation # SPE2DS-26-T-283S

The burn-trauma dressing is a sterile, non-woven fiber sheet measuring 60 inches by 90 inches, designed to protect burn patients from infection by creating a barrier environment. It is latex-free and can be used either folded for targeted application or unfolded as a full-size emergency dressing. The item is packaged in cases of twelve units each, with the NSN 6510-01-733-6285 and a shelf life of 36 months that cannot be extended, governed by RS001 requirements for type I (code Q) items. Technical and quality standards referenced in this procurement are defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The contract solicitation number is SPE2DS-26-T-283S, issued on July 29, 2026, with responses due by August 4, 2026. One case is required to be delivered within 20 days of award to the specified APO location, with Seth Tootell of the Department of Defense's Medical Supply Chain as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-26-T-5612

This training aid is designed specifically for practicing the application of vented and occlusive chest seals, mimicking the form and function of the Hyfin vent chest seal but with a less aggressive adhesive suitable for repeated use on both human skin and training manikins. It includes a gauze pad in each package to properly prep the wound surface prior to seal application, ensuring realistic training conditions. The device enables trainees to accurately practice placement of the chest seal and the vent component over a simulated wound, reinforcing critical field techniques. The product is latex-free and packaged in units of two seals per package, with the procurement requiring ten packages. The item is identified by NSN 6910-01-690-8679 and is subject to technical and quality requirements referenced in the DLA Master List, with packaging and labeling governed by DLA standards. Bidders must provide the source and part number being supplied. The solicitation, issued under SPE2DH-26-T-5612, has a response deadline of August 5, 2026, with delivery expected within twenty days after order award. The contract is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance occurring in Annville, Pennsylvania, and primary point of contact being Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SYRINGE, LABORATORY

Solicitation # SPE2DH-26-T-5613

The contract solicits 300 packages of 10 cc laboratory syringes, with each package containing 100 units, for a total of 30,000 syringes, under the NSN 6640-01-678-1647. Delivery is required within 85 days after award, and the purchase request number is 7017674629. The solicitation is issued under SPE2DH-26-T-5613, with a response deadline of August 5, 2026, and was posted on July 29, 2026. The National Industrial Classification System code is 339113, and the procurement is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision depends on whether the acquisition is simplified or large, with the controlling revision determined by the solicitation or amendment date. Packaging must comply with DLA packaging standards, and suppliers must remove all government identification from non-accepted supplies. Primary point of contact for inquiries is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SUTURE KIT, SURGICAL

Solicitation # SPE2DS-26-T-284G

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a SUTURE KIT, SURGICAL with NSN 6515-01-309-3551, requesting a quantity of four units. The solicitation, identified by number SPE2DS-26-T-284G, was posted on July 29, 2026, with responses due by August 4, 2026. This procurement is designated as a federal action and does not specify any set-aside preferences or NAICS codes. The kits are intended for delivery to a U.S.-based performance location, though no specific city or state is provided. All inquiries and submissions must be directed through the DIBBS platform via the provided UI link, and no point of contact information is listed in the solicitation details.

Defense Logistics Agency

POSTED

DEADLINE

HELMET, WELDER'S

Solicitation # SPE8E6-26-T-3923

The contract is for the procurement of 70 welder’s helmets, identified by NSN 4240016459397, under solicitation SPE8E6-26-T-3923, issued by the Department of Defense through the DDSP New Cumberland Facility. The total contract value is $2,500, divided between two line items: 40 units at $40 each and 30 units at $30 each. Delivery is required within 196 days of award, with the original delivery date set for July 28, 2026, and FOB origination terms apply. Supplies must be delivered to either the New Cumberland, Pennsylvania facility or the Tracy, California facility, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including clean and dry preservation with no cushioning or wrap materials, and all units must be marked according to MIL-STD-129 without any special markings, while palletization follows DLA’s RP001 packaging requirements. The contract requires adherence to applicable DLA technical and quality specifications referenced through the DLA Master List, and hazardous material handling is governed by IP025 and multiple DFARS clauses, including prohibitions on hexavalent chromium and toxic material disposal, with Safety Data Sheets required prior to award. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing labor practices, cybersecurity, shipping, payment, and ethical conduct, including requirements for Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and NIST SP 800-171 cybersecurity compliance. Payment must be submitted electronically via WAWF, and the contractor must provide Unique Entity ID and CAGE code information, along with certifications regarding small business status, socioeconomic designations, and disclosures of covered defense telecommunications equipment. Ocean transportation mandates the use of U.S.-flag vessels unless a waiver is obtained with 45 days’ notice. All proposals must be submitted electronically through DIBBS by the August 10, 2026 deadline, with no paper submissions permitted. No option clauses, key personnel requirements, or organizational conflict of interest provisions are specified, and while Section C of the contract is absent, technical and quality standards are enforced through referenced MIL-STDs and DLA directives. The contract type has not yet been determined, and neither

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-26-T-284U

The contract solicitation is for an occlusive adhesive dressing identified by NSN 6510-01-234-8943, with a single-unit purchase request numbered 7017660495. The solicitation, issued under number SPE2DS-26-T-284U by the Defense Logistics Agency under the Department of Defense, was posted on July 29, 2026, and requires responses no later than August 4, 2026. The procurement is classified as a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general federal contractors. The place of performance and point of contact details are not provided, but the solicitation can be reviewed through the official DIBBS portal using the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

GLOVE, PATIENT EXAMI

Solicitation # SPE2DS-26-T-284R

The contract is for the procurement of 2 boxes of patient examining gloves, each box containing 100 gloves, designated by NSN 6515-01-673-0527. The gloves are stretch vinyl, latex-free, disposable, ambidextrous, aloe-coated, powder-free, non-sterile, and feature a beaded and snug-fit cuff. They are sized X-Large, colored green, with a length of 9 inches and a thickness of 6.7 mil. The unit of issue is a package of 100 gloves, and the product must have a shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The government reserves the right to remove its identification from non-accepted supplies. Delivery is required within five days of award, and the solicitation was issued under contract number SPE2DS-26-T-284R with a response deadline of August 4, 2026. The contracting office is part of the Department of Defense’s Medical Supply Chain under the MD Surg FSF, with performance directed to Williamsburg, Virginia, and primary point of contact being Patrick Esposito.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUCTION UNIT, AIRWAY KI

Solicitation # SPE2DS-26-T-284B

The contract solicitation is for a Suction Unit, Airway KI with NSN 6515-01-364-1047, under purchase request 7017673928 for a quantity of two units. It is issued by the Defense Logistics Agency under the Department of Defense through solicitation number SPE2DS-26-T-284B, with the posting date of July 29, 2026, and a response deadline of August 4, 2026. The solicitation is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not specified, though the country code is listed as the United States. Interested parties can access the full solicitation through the DIBBS portal using the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-26-T-5619

The thermal blood transport container, identified by NSN 6530-01-654-0062, is designed to safely carry two units of whole blood under controlled temperatures, featuring an insulated inner box enclosed in a Multicam-colored nylon outer pouch with a carrier for secure attachment to personnel harnesses. This unit is sold individually and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contract falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance required in Williamsburg, Virginia. Bidders must clearly indicate the source and part number being offered. The solicitation was posted on July 29, 2026, with responses due by August 5, 2026, and delivery must be completed within five days of award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONTROL, GLUCOSE

Solicitation # SPE2DS-26-T-283Y

The contract specifies the procurement of Prodigy Glucose Control Solution, Low Level 1, in 4 mL units, compatible with all Prodigy brand glucose meters and intended solely for in vitro diagnostic use. The product must have a guaranteed shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. Storage must be at room temperature and freezing is strictly prohibited. The solution is regulated by the FDA and must be sourced from approved manufacturers, specifically Prodigy Diabetes Care LLC or Cardinal Health 200, LLC, with their designated part numbers. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere strictly to DLA’s Packaging Requirements for Procurement, with commercial packaging in accordance with ASTM D3951 unless otherwise overridden by DLA's technical requirements. The unit of issue is each, and packaging must protect against damage and ensure safe transport via common carriers at the lowest possible rate. The contract includes two line items totaling two units, each priced at $2.00 and $4.00 respectively, with firm fixed prices and zero tolerance for quantity variance. Delivery is required within five days of order placement, FOB destination, with inspection and acceptance occurring at the point of delivery. Shipments must use the fastest traceable means and are prohibited from using parcel post. Two distinct delivery addresses are specified: one at Fort Bragg, North Carolina, and another in Melrose, Massachusetts, each with assigned tracking codes and logistical identifiers. The material is not classified as hazardous per Fed-STD-313 and must be labeled with the appropriate government identification, with strict compliance required for all packaging, marking, and palletization standards. The solicitation number is SPE2DS-26-T-283Y, with a response deadline of August 4, 2026, and required delivery dates set for July 30 and July 31, 2026, depending on the delivery point.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INTRODUCER KIT, CATH

Solicitation # SPE2DS-26-T-284W

The contract specifies the procurement of an Introducer Sheath Kit designed for use with an ER-REBOA catheter, containing a 7FR sheath with a .035 inch short guidewire, an 18G needle, a 30cc syringe, 50ml of 0.9 percent saline, a 5FR clamp, a number 11 stainless steel scalpel, and a 2-0 nylon suture with reverse cutting, 30 inches in length. The kit is identified by NSN 6515-01-663-2913 with a quantity of 2 KT, and a purchase request number of 7017663257, requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date depending on acquisition size. Packaging must meet DLA standards, and all supplies must be free of government identification if not accepted. Bidders must clearly state the source and part number being offered. The solicitation number is SPE2DS-26-T-284W, posted on July 29, 2026, with responses due by August 4, 2026, under NAICS code 339113 for medical equipment manufacturing, administered by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance required in Williamsburg, Virginia, 23185-5830.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Lateral Flow Cassette Production & AssemblyThe contract requires the final production and assembly of exactly 2,000 lateral flow device kits according to a CDC-approved design, with full responsibility for quality validation and appropriate packaging to meet federal shipping standards. All work must be completed to ensure each kit is fully functional, properly labeled, and ready for direct shipment to the CDC in Atlanta, with the delivery location specified as ZIP code 30341. The production process must comply with all regulatory and technical specifications set forth by the CDC to guarantee consistency and reliability of the devices. This is a subcontract opportunity under NAICS code 339113, issued by the CDC Office of Acquisition Services within the Department of Health and Human Services. The solicitation was posted on July 29, 2026, and responses are due by 6:00 PM Eastern Time on August 18, 2026. There is no set-aside designation specified, and the contract does not identify a specific point of contact. All proposals must demonstrate capacity, quality control procedures, and logistical readiness to deliver the complete batch to the designated CDC facility in Atlanta by the required timeline.

CDC Office Of Acquisition Services

POSTED

DEADLINE

Self-Contained Breathing Apparatus (SCBA) InspectionThe contract covers the annual inspection, testing, and maintenance of Self-Contained Breathing Apparatus units deployed for firefighting and emergency response aboard naval vessels. This work is critical to ensuring the operational readiness and safety of personnel in high-risk environments, requiring strict adherence to safety standards and performance benchmarks. All SCBA units must undergo comprehensive evaluations to verify functionality, compliance with regulatory requirements, and suitability for marine operations under demanding conditions. The solicitation is classified as a subcontract under NAICS code 339113, indicating a focus on medical equipment and supplies manufacturing, with performance tied to the U.S. Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Yokosuka. The opportunity was posted on July 29, 2026, with a firm response deadline of August 13, 2026, at 2:00 AM. While no set-aside designation or point of contact is specified, the place of performance is associated with naval operations aboard vessels, and all services must be conducted in accordance with established military and maritime safety protocols to maintain mission-critical readiness.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Specialized Accessories SupplyThe contract titled Specialized Accessories Supply seeks the provision of Miltenyi-compatible accessories including a carrying case, sample rack, and tube holder to support seamless integration with an existing main system. These components are essential for ensuring proper handling, storage, and operational efficiency of laboratory equipment within the target workflow. The solicitation is open for responses until August 3, 2026, and is classified as a subcontract under NAICS code 339113, indicating it pertains to medical equipment and supplies manufacturing. Performance is required at Bethesda, Maryland, with the National Institutes of Health under the Department of Health and Human Services as the contracting entity. All submissions must be prepared to meet exact technical specifications for compatibility and durability to ensure full functionality with the Miltenyi platform.

National Institutes Of Health Olao

POSTED

DEADLINE

SAR Vacuum Spine Boards

Solicitation # W3999-270001

The Department of National Defence is seeking to procure twenty-seven lightweight vacuum spine boards under solicitation W3999-270001, with all deliverables required to be received by 5 October 2026 and the contract period running until 5 December 2026. The spine boards must be approximately six feet in length,具备 a chambered vacuum bead system for enhanced immobilization during airlift, vertical rescue, and austere SAR operations, and must be radiolucent, MRI-compatible, latex-free, and resistant to puncture, abrasion, moisture, and bodily fluids. Each unit must include a manual vacuum pump with no external power requirement, a complete restraint strap system, integrated carry handles for multiple lifting configurations, and be compactly foldable or rollable for aircraft storage. The product must be compatible with existing rigid spine boards and the Ferno Cot transport system. All items must be new, conform to the latest specifications, and be delivered Delivered Duty Paid to CFB Winnipeg 17 Wing, 715 Wihuri Road, Winnipeg, Manitoba, under Incoterms 2020, with all customs duties, GST/HST, and excise taxes included in the quoted price. Payment will be made at a fixed price upon delivery, with undisputed invoices settled within 30 days of receipt, subject to a mandatory 15 percent tax withholding by the Canada Revenue Agency. Award will be made to the lowest priced compliant offer, with all submissions evaluated against mandatory technical criteria; failure to meet any of these criteria results in non-responsiveness. Proposals must be submitted electronically in three sections—Technical Offer, Financial Offer, and Offer Submission Forms—with supporting documentation in either English or French, and must remain valid for 60 days beyond the closing date of 25 August 2026. Offers may not exceed five megabytes unless submitted across multiple emails, and must avoid embedded scripts or macros. The Contractor must certify compliance with Canada’s Code of Conduct for Procurement, lack of conflict of interest, and that goods are not produced using forced labor. The Contractor is also required to maintain valid AIEE status, use environmentally preferable packaging where feasible, and ensure all packaging materials are reusable, returnable, or recyclable, excluding packaging tape. The contract is governed by the laws of Manitoba, requires written amendments, prohibits assignment without Canada’s consent, and includes a 12-month warranty. The Contracting Authority is Adam Bidzinski

Department of National Defence

POSTED

DEADLINE

Supply of 1-Liter Test Lung for Ventilator CalibrationThe contract seeks the procurement of a single 1-liter test lung device with National Stock Number 6515-01-608-7696, designed specifically for use as a calibration tool within ventilator calibration kits. This device must be fully compatible with the IMPACT and ZOLL ventilator series 731 and 754M models, ensuring accurate performance verification and system calibration in clinical and maintenance environments. The item is intended for use by military medical personnel and support teams responsible for maintaining ventilator integrity in operational and non-operational settings. Deployment will occur at Travis Air Force Base with a delivery address of 94535-1825, where the test lung will be integrated into existing calibration protocols and inventory systems. The contract is structured as a subcontract under the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, and falls under the NAICS code 339113 for medical equipment manufacturing. The solicitation was posted on July 28, 2026, with a firm response deadline of August 3, 2026, indicating the urgency of securing the device for timely integration into maintenance cycles. All submissions must meet exact technical specifications for compatibility and performance, and the sole item required is the specified test lung device without additional components or services unless implicitly required for delivery and verification. No set-aside provisions have been designated, and the procurement is open to qualified subcontractors capable of fulfilling the DoD’s calibration standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE