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TELEFLEX INCORPORATED

Parent12 subsidiariesUEI: WHUHCZMHGKK3

TELEFLEX INCORPORATED is a federal contractor, registered under UEI WHUHCZMHGKK3. It has been awarded $3,365 in federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

WHUHCZMHGKK3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

16,185

All time

Active

0

Currently performing

Completed

16,185

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$3.4K100%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$3.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

12 companies roll up into TELEFLEX INCORPORATED, sized by each one's own awards

Award distribution

$60.8M

Top 8 hold 99%

Telair International Incorporated$25.1M ARROW International, INC.$18.4M Semprus Biosciences CORP.$4.8M Teleflex Incorporated$3.8M LMA North America, INC.$3.4M Teleflex Medical Incorporated$3.3M Vidacare Corporation$877.0K ARROW Interventional, INC.$567.9K 4 others$505.9K

1Telair International IncorporatedUEI ZDJ1ZNDFA3H3$25.1M41.3%2ARROW International, INC.UEI CTTVK6MF9MB1$18.4M30.3%3Semprus Biosciences CORP.UEI T3DRRZB2E4B6$4.8M7.9%4Teleflex IncorporatedUEI QTE9J4B479M6$3.8M6.2%5LMA North America, INC.UEI NG7QLQZA6DP5$3.4M5.6%6Teleflex Medical IncorporatedUEI Y9A1HLNK3BS1$3.3M5.5%7Vidacare CorporationUEI DPSLLHX5SKL6$877.0K1.4%8ARROW Interventional, INC.UEI ZXDJFYH87RP7$567.9K0.9%

Show 4 more

9WOLFE-TORY Medical, INC.UEI JQ4KFMCNLT25$236.3K0.4%10Telair International IncorporatedUEI HK65MFPNZKS7$145.9K0.2%

11Sierra International INC.UEI ZGCVNA9BKKB3$78.2K0.1%12Neotract, INC.UEI YN11TQRZLJJ6$45.6K0.1%

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Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 22 hours ago

DEADLINE

ANNUAL CONTRACT FOR ANIMAL PHARMACEUTICALS FOR ANIMAL CARE SERVICES

Solicitation # 6100019772

The City of San Antonio is soliciting bids under solicitation number 6100019772 for an annual contract to purchase and deliver veterinary pharmaceuticals and miscellaneous supplies. These materials, which fall under the product category for veterinary drugs and vaccines, are intended for use by the municipally owned and operated animal shelter under Animal Care Services. The contract is structured as a formal invitation for bids, with supplies to be provided on an as-needed basis and no guaranteed quantities. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026, at 2:00 p.m. Central Time. Interested parties must complete the SAePS Vendor Registration and submit their responses through the SAePS portal. Primary points of contact for this procurement include Rosalinda Mendez and Finance Procurement Director Troy Elliott. Performance will take place in San Antonio, Texas.

CITY OF SAN ANTONIO

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Supply of Doxycycline Hyclate TabletsThis subcontract involves the supply of FDA-regulated Doxycycline Hyclate 100 mg USP tablets in 50-count bottles for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The performance of this contract takes place at Fort Campbell, requiring strict adherence to FDA and USP compliance as well as the Buy American Act. The contractor must ensure all pharmaceutical products are warranted and maintained in climate-controlled storage and transport between 20 and 25 degrees Celsius. Additionally, all items must be packaged and labeled according to MIL-STD-2073-1E and Medical Marking Standard No. 1A.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supply and Delivery of pH 4.01 Calibration FluidThis subcontract involves the supply and delivery of pH 4.01 calibration fluid to support prime contractors on DLA Weapons Support ASC projects. The requirement specifically calls for Oakton Instruments 4CW49, part number EW-00654-00, under NSN 6850-01-675-1320. The contractor must ensure a minimum shelf life of 24 months and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additionally, the provider is responsible for supplying all necessary Safety Data Sheets and OSHA Hazard Warning Labels. The scope of work requires the delivery of 10 bottles on a FOB Destination basis to DLA Distribution San Joaquin located in Tracy, California. This procurement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, falling under NAICS code 424210. The response deadline for this opportunity is October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Stop Smoking Medication Framework

Solicitation # WNC00000648

West Northamptonshire Council is seeking to establish a new framework for the supply and provision of stop smoking medications, specifically Varenicline or Cytisine. These medications will be administered under Patient Group Directions and through referrals managed by the West Northamptonshire Stop Smoking Service. Interested parties must submit their responses by the deadline of November 11, 2026, at 12:00 PM. Further inquiries regarding this solicitation, identified by number WNC00000648, can be directed to the council's procurement department via email.

West Northamptonshire Council

POSTED

DEADLINE

Veterinary Medication SupplyThis subcontract opportunity is for the supply and delivery of veterinary-grade medications to support prime contractors working on USGS Western Ecological Research Center projects. The selected provider will be responsible for provisioning and delivering postoperative pharmaceuticals, as specified by attending veterinarians, to designated field stations located in Newark or Moffett Field, California. To be eligible, the contractor must hold a valid pharmaceutical supplier or distributor license. Managed by the Department of the Interior's USGS Contracting Activity, this opportunity is designated as a total Small Business Set Aside under NAICS code 424210. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

Usgs Contracting Activity

POSTED

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Surgical and Post-Operative Medication SupplyThis subcontract, titled Surgical and Post-Operative Medication Supply, supports prime contractors on clinical research projects for the National Institutes of Health and the National Heart, Lung, and Blood Institute. The selected provider is responsible for delivering essential medications to the surgical center, including anesthetics, analgesics, and intravenous fluids, ensuring patients are supplied until their transfer. The contractor must maintain valid pharmacy licensure and strictly adhere to all FDA regulations. This opportunity falls under NAICS code 424210 and is managed by the Department of Health and Human Services. Interested parties should note the response deadline of October 22, 2026.

National Institutes Of Health Olao

POSTED

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Medical Food and Formula Wholesale SupplierThis subcontract agreement establishes a partnership for the wholesale supply of specialized medical foods and infant formulas to support prime contractors on Utah Department of Health and Human Services WIC projects. The scope of work includes the bulk delivery of high-calorie pediatric formulas and amino acid-based or peptide-based products, specifically naming brands such as Alfamino, Neocate, and Pediasure. All supplied products must strictly adhere to FDA regulations and maintain a minimum expiration date of three months upon delivery. The supplier is responsible for ensuring rapid replenishment of stock to designated Utah warehouses to maintain consistent availability. This opportunity is categorized under NAICS code 424210 and is managed by the state of Utah, with a response deadline set for November 11, 2026.

POSTED

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MK27-105 WIC Pharmacy Services

Solicitation # MK27-105

The State of Utah Department of Health and Human Services is seeking a single vendor to provide pharmacy services for the Women, Infants, and Children (WIC) program for a five-year term from 2027 to 2032. The selected contractor will be responsible for the procurement, storage, and delivery of medical foods and formulas. Key operational requirements include maintaining a storage facility within Utah that adheres to government and industry temperature regulations and ensuring all orders are fulfilled by a Registered Pharmacist or Doctor of Pharmacy. Deliveries are F.O.B. destination, with standard products required within five business days, premature infant products within three business days, and expedited requests delivered overnight. Products must be shipped in separate boxes per participant, labeled with the participant's name and family identification number, and must have an expiration date of at least three months from the delivery date. The award will be based on a weighted scoring system, with technical factors accounting for 70 percent and cost accounting for 30 percent. Vendors must pass an initial review of mandatory minimums, including certification, licensing, delivery coverage, and the maintenance of a Utah-based inventory. Pricing must be guaranteed for one year from the contract effective date. Administrative terms include a 30-day payment window following the receipt of a correct invoice and a 30-day inspection period for the agency to accept or reject goods. The contractor must also comply with various federal and state regulations, including the Civil Rights Act, the Americans with Disabilities Act, and Utah-specific boycott and non-discrimination laws.

POSTED

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Supplier of Benzocaine and Menthol Lozenges (NSN 6505-01-708-1449)This subcontract involves the supply of branded Cepacol Extra Strength Sore Throat Honey Lemon Lozenges, identified by NSN 6505-01-708-1449, for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The agreement requires the delivery of 13 packages, with each package containing 16 lozenges. To ensure product efficacy, the supplier must maintain a shelf life of 36 months and adhere to strict environmental controls, specifically temperature ranges between 20-25 degrees Celsius and adequate humidity protection. The contract mandates full compliance with several regulatory and quality standards, including Medical Marking Standard No. 1, the Buy American Act, and MIL-STD-2073-1E. Logistics are handled as FOB Destination. This procurement falls under NAICS code 424210 and is managed through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

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Albuterol Sulfate Inhalation Solution SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the supply of Albuterol Sulfate Inhalation Solution, 0.083%, specifically matching NSN 6505012580960 and NDC00487-9501-25. The contract specifies the delivery of 25 packages containing 3 ml unit doses, with a strict requirement for a non-extendable shelf life of at least 15 months. The supplier must ensure full compliance with FDA regulations, the Buy American Act, and Hazard Communication Standard labeling. Performance for this contract is centered at Fort Bragg, with a response deadline set for October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Tolnaftate Powder (USP 1%) SupplierThis subcontract opportunity is for the supply of 10 bottles of pharmaceutical-grade Tolnaftate Powder, USP 1%, in 45 GM containers to support DLA Troop Support Medical Supply Chain Pharm FSA projects. The provided product must strictly adhere to USP standards and feature a non-extendable shelf life of at least 36 months from the date of delivery. Eligible suppliers must operate from an FDA-approved pharmaceutical manufacturing or distribution facility and ensure full compliance with the Buy American Act. This requirement is categorized under NAICS code 424210 for the Department of Defense, with the place of performance located at FPO 96679.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0070

Solicitation SPE2DP-27-T-0070 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The requirement is for 0.9% 1000ML IV plastic bags that are latex-free, with a unit of issue defined as one package containing 12 units. The product is regulated by the FDA and must be stored at a controlled room temperature between 20°C and 25°C, protecting it from excessive heat and freezing. The item is classified as a Type I (Code P) item with a non-extendable shelf life of 30 months. Delivery is required within 20 days after the order, with FOB Destination terms. Inspection and acceptance will occur at the destination, including locations such as Oklahoma City, OK, and Lansing, MI. Packaging must be commercial and comply with MIL-STD-2073-1E and Special Packaging Instructions MPWM00001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 8 hours

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0105

Solicitation SPE2DP-27-T-0105, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of sunscreen preparation, specifically the United Spirit of America Inc 5QCX2 P/N 3.0 BAS SUNS SPF50T (NSN 6505016579247). The required product is an over-the-counter topical sunscreen with SPF 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package of 24 three-ounce tubes. The product is FDA-regulated and has a non-extendable shelf life of 24 months, with a minimum of 21 months remaining upon receipt. Storage requirements are specified between 15 to 30 degrees Celsius in a cool, dry place. The contract requires delivery of two packages to the USS Porter DDG 78, with an original required delivery date of October 14, 2026, and a delivery timeline of 20 days after order. Shipping is FOB Destination. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers, with palletization adhering to RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 19, 2026, and must include the bidder's contact information, manufacturer name, part number, and item description.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ALBUTEROL INHALATION A

Solicitation # SPE2DP-27-T-0104

Solicitation SPE2DP-27-T-0104 is a fixed-price procurement for 10 units of Albuterol Inhalation Aerosol (NSN 6505-01-649-7928) for the Department of Defense, specifically the Medical Supply Chain Pharm FSA. The item is a prescription-only, pressurized aluminum canister containing 60 actuations, with each actuation delivering 90 mcg of albuterol base (108 mcg of albuterol sulfate). The product must be delivered to Fort Campbell, Kentucky, with a required delivery date of October 14, 2026, and a lead time of 20 days. The contract mandates strict quality and safety compliance, including a non-extendable 18-month shelf life with at least 15 months remaining upon receipt. Due to the flammable and combustible nature of the aerosol, the contractor must provide a current Material Safety Data Sheet (MSDS) and adhere to hazardous materials packaging and labeling standards, including 49 CFR, 29 CFR, and ICAO or IMDG regulations. Marking must follow Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DANTROLENE SODIUM F

Solicitation # SPE2DP-27-T-0073

Solicitation SPE2DP-27-T-0073, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Dantrolene Sodium Injection, USP (NSN 6505016531569). The requirement consists of two primary line items for 250mg injections in 20ml vials, with quantities of 3 and 6 vials respectively. Delivery is required within 5 days after receipt of order, with original required delivery dates set for March 23, 2026, and July 27, 2026. The items are to be delivered FOB Destination to the Medical Logistics facility at Fort Bragg, North Carolina. The product is regulated by the FDA and must adhere to a non-extendable 24-month shelf-life requirement. Storage must be maintained at 20 to 25 degrees Celsius, avoiding exposure to light. Packaging must comply with RP001 DLA Packaging Requirements and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 if hazardous. Marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer CAGE code, and lot/expiration dates. This is a fixed-price acquisition under NAICS code 424210. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, electronic invoicing via Wide Area WorkFlow, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS and provide a Safety Data Sheet to be considered eligible for award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 8 hours

Approved Beverage SupplyThis subcontract agreement establishes the supply of approved beverage products for prime contractors working on San Jacinto Community College District facility projects. The scope of work includes the delivery of beverage inventory consisting of water, coffee, iced tea, lemonade, and Dr Pepper approved products. The selected provider must strictly adhere to the college's existing pouring rights contract to ensure all supplied brands are authorized. This opportunity is categorized under NAICS code 424210, with a response deadline set for October 29, 2026.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

Nicotine Replacement Therapy (NRT) Supplier and Postal DistributorThis subcontract involves the supply and postal distribution of Nicotine Replacement Therapy products, including patches, gums, and lozenges, to support smoking cessation projects for the Suffolk County Council. The selected provider is responsible for procuring and managing inventory, processing referrals from FGS services, and ensuring the secure delivery of products to residents while maintaining detailed delivery audit trails. To ensure operational quality and legal compliance, the provider must possess NCSCT training and adhere strictly to UK GDPR regulations. Additionally, the contractor is required to maintain a documented Business Continuity Plan to prevent service disruptions. The response deadline for this opportunity is November 3, 2026.

Suffolk County Council

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DEADLINE