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TELEFLEX LLC

Subsidiary ofTELEFLEX MEDICAL GROUPUEI: F2K7LCEKZBK1CAGE: 8BXN8

TELEFLEX LLC is a federal contractor, registered under UEI F2K7LCEKZBK1 and CAGE code 8BXN8. It has been awarded $6,797,963 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Surgical and Medical Instrument Manufacturing, and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense (dod), Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

F2K7LCEKZBK1

CAGE Code

8BXN8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

339112Surgical and Medical Instrument Manufacturing(Primary)

339113Surgical Appliance and Supplies Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Teleflex LLC specializes in the design, manufacturing, and supply of precision surgical and medical instruments for military and veteran healthcare systems. Their core capabilities include the production of intraosseous infusion devices, tracheal tubes, humidifier filters, catheterization kits, lary...

Key Performance Metrics

Awards Count

950

All time

Active

12

Currently performing

Completed

819

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 (dod)$4.4M64.7%Department Of Veterans Affairs$1.3M19.4%Department Of Defense$581.0K8.6%Department Of Health And Human Services$427.7K6.3%Defense Logistics Agency$72.5K1.1%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$4.4M65.6%339112 - Surgical and Medical Instrument Manufacturing$1.3M19%811210 - Electronic and Precision Equipment Repair and Maintenance$539.5K8%339113 - Surgical Appliance and Supplies Manufacturing$339.3K5%339999 - All Other Miscellaneous Manufacturing$50.5K0.8%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$47.1K0.7%

- Unknown NAICS$35.6K0.5%

Others - Other NAICS codes (6 codes, <0.5% each)$32.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TELEFLEX LLC's top NAICS codes and agencies

LIPTM00415, RCIPT, FY25024-09, NECC PRP/FSR SPPT, NICHE SACThis new IDIQ contract, managed by NIWC Atlantic under the Naval Information Warfare Systems organization, seeks to provide technical support services for the Navy Expeditionary Combat Command. The primary objective is to deliver specialized support for fielded tactical radio systems, specifically focusing on NECC PRP/FSR support within the NICHE SAC framework. The work is expected to be performed in Norfolk and falls under NAICS code 811210. Martha Leya serves as the primary contracting officer for this requirement, which is currently listed as a forecast with a posted date of September 20, 2026.

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about 1 hour ago

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MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113, with the place of performance designated as nationwide. The forecast was posted on October 4, 2026, and is managed by Christopher Jones and Small Business Specialist Shandora Acrey. Interested parties can find further details through the Department of Justice contracting opportunities portal.

US Marshals Service

POSTED

about 1 hour ago

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Dimensional Tool Calibration (Gauges, Calipers, UCAD)This subcontract involves providing high-precision dimensional calibration services for measurement tools used by prime contractors on Mississippi Department of Public Safety projects. The scope of work includes the calibration of seven gauge blocks, three calipers, and four to five UCAD units utilizing specialized equipment such as laser interferometers, optical flats, or high-precision surface plates. To qualify for this engagement, the service provider must hold ISO/IEC 17025 accreditation specifically covering dimensional metrology. The primary deliverable for these services is the provision of formal calibration certificates. The solicitation was posted on October 9, 2026, with a response deadline of November 10, 2026, under NAICS code 811210.

MS DEPT of PUBLIC SAFETY

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in about 1 month

Centrifuge, Autoclave, and Pressure/Flow CalibrationThis subcontract involves the calibration and certification of mechanical laboratory equipment and pressure and temperature tools for prime contractors supporting the Mississippi Department of Public Safety. The scope of work includes the calibration of 36 centrifuges, 6 autoclaves, pressure gauges, flow meters, and thermometer eutectics utilizing tachometers and pressure calibrators. The selected provider must deliver detailed calibration certificates and performance reports upon completion. A critical requirement for this engagement is that the contractor must hold ISO/IEC 17025 accreditation for the specific equipment types being serviced. The project falls under NAICS code 811210, with a response deadline set for November 10, 2026.

MS DEPT of PUBLIC SAFETY

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in about 1 month

Balance, Pipette, and Volumetric Glassware CalibrationThis subcontract for the Mississippi Department of Public Safety involves the precision calibration of weighing and liquid handling equipment for prime contractors. The scope of work includes the calibration of 70 balances, 11 scales, 162 pipettes, and 32 graduated cylinders. All services must be performed using NIST-traceable weights and gravimetric testing equipment, with the final delivery requiring individual calibration certificates for every instrument. To be eligible, the provider must hold ISO/IEC 17025 accreditation specifically covering mass and volume calibration. The project falls under NAICS code 811210, with a response deadline set for November 10, 2026.

MS DEPT of PUBLIC SAFETY

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in about 1 month

Bid Solicitation for Annual Calibration of instruments and equipment for all branches of MS Forensic Laboratory

Solicitation # 3160008306

The Mississippi Department of Public Safety is soliciting bids for a contract to provide annual equipment certification and calibration services for all branches of the Mississippi Forensic Laboratory. The scope of work includes both general and onsite field calibration for a wide array of laboratory equipment, including chemical fume hoods, balances, centrifuges, pipettes, biosafety cabinets, and various measurement tools. Services will be performed across multiple laboratory locations, including Pearl, Batesville, Meridian, Gulf Coast, and Oxford. The initial contract term is 48 months, with a possible one-year renewal option subject to approval. To be considered responsive, bidders must have at least one year of experience in the field, maintain a pool of qualified workers, and hold current ISO/IEC 17025 accreditation that specifically covers the required services and field calibrations. Evaluation is based on a pass/fail assessment of qualifications and a reference scoring system requiring a minimum total score of 21 across three references. The contract will be awarded to the lowest responsible and responsive bidder. Required submission documents include a bid cover sheet, the bid itself, references, and certifications and assurances. Bidders must also maintain professional liability insurance of at least 1,000,000 dollars per occurrence and name the Department of Public Safety as an additional insured.

MS DEPT of PUBLIC SAFETY

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in about 1 month

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Defense Logistics Agency

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Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

Defense Logistics Agency

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Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Defense Logistics Agency

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Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-27-T-0144

Solicitation SPE2DS-27-T-0144, issued by DLA Troop Support Medical Supply Chain, seeks the procurement of ultra-lite field transport blood coolers (NSN 6515-01-695-0929) designed for combat medics in austere environments. The required system must be capable of transporting one unit of whole blood while maintaining a cold chain of 4 degrees Celsius (39 degrees Fahrenheit) for at least 16 hours without external power. Each unit must include vacuum insulated panels protected by a thin hard shell, a thermal insulated capsule, an integrated data logger with a snag-free probe routing pocket, and a Coyote Multicam MOLLE carrier. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Destination to locations in Minot, North Dakota, and Johnston, Iowa. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaged in sealed commercial containers per MIL-STD-2073-1E and RP001. Bidders must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

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Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

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COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Defense Logistics Agency

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DEADLINE

FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-26-T-3908

Solicitation SPE8E9-26-T-3908 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 225 facepiece assemblies for breathing equipment, identified by NSN 4240-01-567-8181. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring vendors to be certified by the SBA or an approved third-party certifier. The required delivery date is December 12, 2026, with a delivery window of 40 days after order. Supplies are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the use of additive manufacturing is prohibited unless specifically authorized. Environmental and safety restrictions include a ban on intentionally adding mercury to hardware and strict labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE3SE-26-Q-0501

Defense Logistics Agency

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Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

Defense Logistics Agency

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DEADLINE