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STRYKER CORPORATION SAN JOSE 95138

UEI: SLED_F58C8BAB8EACE371

STRYKER CORPORATION SAN JOSE 95138 is a federal contractor, registered under UEI SLED_F58C8BAB8EACE371. It has been awarded $1,629,023 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F58C8BAB8EACE371

Federal Contracting Overview

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

AI Capability Profile

Stryker Corporation specializes in the provision of advanced medical instrumentation, with specific technical expertise in laparoscopy equipment. Their core capabilities focus on delivering specialized surgical tools and laparoscopic systems designed for minimally invasive procedures. The company h...

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 Veterans Affairs$1.6M100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$1.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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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 21 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 21 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 21 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 22 hours ago

DEADLINE

in about 1 month

Pharmacy Inventory Data Processing and ValuationThis subcontract opportunity, titled Pharmacy Inventory Data Processing and Valuation, supports prime contractors on Department of Veterans Affairs projects within VISN 09, specifically at VAMC Murfreesboro. The selected provider will be responsible for converting raw count data into finalized electronic reports and calculating current replacement costs for medications and supplies utilizing specialized pricing databases. The scope of work requires the delivery of distinct electronic inventory reports for both inpatient and outpatient pharmacies, detailing specific quantities and total replacement values. The project is designated as a Total Small Business Set Aside under NAICS code 541611. Due to the nature of the data handled, a Business Associate Agreement is required. Interested parties must submit their responses by November 16, 2026, for this requirement managed by the Network Contract Office 9.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Pharmacy Physical Inventory Staffing and ExecutionThis small business set-aside subcontract involves providing staffing and execution for pharmacy physical inventory services at the VAMC Murfreesboro within the Department of Veterans Affairs VISN 09 network. The selected contractor will perform comprehensive wall-to-wall physical counts of all non-controlled medications and supplies in both inpatient and outpatient pharmacies. This process requires the use of National Drug Code identifiers, section-level controls, and digital tools such as scanners, tablets, or handheld devices to ensure accuracy. Due to the nature of the work, the contractor must enter into a Business Associate Agreement to maintain compliance with healthcare privacy standards. The primary deliverable is a completed and verified physical count of the pharmacy inventory. Interested parties must respond by November 16, 2026, under NAICS code 561910.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

General Construction & Site SupportThis subcontract opportunity is for general construction and site support services to assist prime contractors on Department of Veterans Affairs facility projects located in Lexington. The scope of work focuses on providing general alterations and essential site management, including the coordination of traffic control, detours, temporary shoring, and comprehensive site cleanup specifically for parking garage repairs. The primary objective is to ensure a prepared, maintained work site and the successful delivery of all required alterations. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 236220. Managed by the Department of Veterans Affairs Network Contract Office 9, the solicitation was posted on October 30, 2026, with a response deadline of November 15, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Commercial Plumbing ServicesThis subcontract for Commercial Plumbing Services involves performing plumbing alterations and repairs for prime contractors on Department of Veterans Affairs facility projects in Lexington. The scope of work specifically focuses on the relocation, repair, or replacement of plumbing lines, drains, and fixtures within a parking garage structure. The selected contractor must provide a licensed Master Plumber to ensure all delivered systems are fully functional and compliant with both local and VA codes. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Managed by the Department of Veterans Affairs Network Contract Office 9, the solicitation was posted on October 30, 2026, with a response deadline of November 15, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Industrial Hygiene & Environmental RemediationThis subcontract opportunity is for industrial hygiene and environmental remediation services supporting prime contractors on Department of Veterans Affairs facility projects in Lexington. The scope of work involves critical environmental safety measures, including air monitoring, lead and asbestos testing, abatement, and dust control management specifically during concrete demolition and repair activities. The selected provider must be a licensed remediation firm or employ a Certified Industrial Hygienist to deliver necessary environmental monitoring reports and clearance certifications. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541620, managed by the Department of Veterans Affairs Network Contract Office 9. Interested parties must submit their responses by November 15, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Structural Concrete RepairThis subcontract opportunity involves performing structural concrete repairs for parking garages at Department of Veterans Affairs facilities in Lexington. The scope of work includes concrete patching, structural reinforcement, crack injection, and surface restoration to ensure all structural elements meet project specifications and maintain overall integrity. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238110. Interested parties must submit their responses by November 15, 2026, for this requirement managed by the Network Contract Office 9.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

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

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

DEADLINE

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

DEADLINE

in about 1 month

R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory

Solicitation # 36C24927Q0021

The Department of Veterans Affairs, VISN 09, is soliciting a firm-fixed-price contract for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses: Memphis, Mountain Home, Murfreesboro, Nashville, Lexington, and Louisville. This total small business set-aside under NAICS 541614 consists of a base period and four separately exercisable option years, with inventories conducted annually between January 1 and February 28. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting, while authorized VA personnel will handle the physical counting of controlled substances. A separate electronic inventory report for each facility must be submitted within seven calendar days of the physical count. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. To be deemed technically acceptable, offerors must demonstrate at least three years of experience performing wall-to-wall pharmacy inventories for at least three different pharmacies, the capability to identify products using NDC identifiers, and the ability to determine replacement costs. Past performance will be evaluated as acceptable, unacceptable, or neutral based on three prior contracts of similar scope. Technical and price quotations, including a detailed implementation plan and Business Associate Agreement, must be submitted to the contract specialist by November 15, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Y1DA--Project 596A4-26-105 - Construction to Repair Parking Garage Structural Concrete

Solicitation # 36C24927R0016

The Department of Veterans Affairs, Network Contracting Office 9, is seeking a contractor for Project 596A4-26-105 to perform structural concrete repairs on a parking garage at the Lexington VA Healthcare System, Troy Bowling Campus in Lexington, Kentucky. The scope of work includes general construction, industrial hygiene, alterations, plumbing, and structural work as detailed in the project specifications and drawings. The estimated construction value ranges between 2,000,000 and 5,000,000 dollars, and the requirement falls under NAICS code 236220 with a small business size standard of 45 million dollars. This procurement is a 100 percent set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns under 38 U.S.C. 8127(d). Eligible offerors must be registered in the System for Award Management (SAM) and certified through the SBA Dynamic Small Business Search (DSBS). The contract will be awarded using FAR Part 15 via a Lowest Price Technically Acceptable (LPTA) source selection process, and the winning contractor must be determined responsible per FAR Part 9. The formal solicitation is anticipated to be released on or by November 18, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, to be installed in an activity room at the Ohio State School for the Blind. The project is designated as a Minority Business Enterprise set-aside, though it was opened to the public for a second round of bidding. The required equipment includes a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The total estimated value based on previous quotations is 27,700 dollars, and bidders must provide pricing at or below the provided quote. The scope of work requires a turn-key ready system delivered to the facility in Columbus, Ohio. Installation must adhere to specific anchorage details and general safety regulations, and all products must be inspected prior to installation. Interested bidders were encouraged to schedule onsite visits with Daric Scott to ensure accuracy in their proposals. Selection will be awarded to the lowest responsive and responsible MBE quote. The solicitation response deadline is November 5, 2026.

Osb501000 Early Learning Admin Elc

POSTED

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