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The Government has awarded four (4) contracts for its Point of Care (POC) requirement. The four (4) Contractors who were awarded contracts were Cepheid (200-2007-19350), Meso Scale Diagnostics (200-2007-19346), Iquum (200-2006-19347) and Nanogen (200-2007-19345).

UEI: SLED_A5AF97E20F6CCE00

The Government has awarded four (4) contracts for its Point of Care (POC) requirement. The four (4) Contractors who were awarded contracts were Cepheid (200-2007-19350), Meso Scale Diagnostics (200-2007-19346), Iquum (200-2006-19347) and Nanogen (200-2007-19345). is a federal contractor, registered under UEI SLED_A5AF97E20F6CCE00. It has been awarded $40,629,348 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A5AF97E20F6CCE00

Federal Contracting Overview

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

AI Capability Profile

This contractor specializes in Point of Care (POC) requirements, providing technical solutions and equipment for immediate medical testing and diagnostics. Their industry focus is centered on NAICS 423450, which involves the wholesale distribution of medical, dental, and orthopedic equipment and su...

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

$40.6M100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$40.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with The Government has awarded four (4) contracts for its Point of Care (POC) requirement. The four (4) Contractors who were awarded contracts were Cepheid (200-2007-19350), Meso Scale Diagnostics (200-2007-19346), Iquum (200-2006-19347) and Nanogen (200-2007-19345).

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Award history, agency mix, and NAICS coverage for The Government has awarded four (4) contracts for its Point of Care (POC) requirement. The four (4) Contractors who were awarded contracts were Cepheid (200-2007-19350), Meso Scale Diagnostics (200-2007-19346), Iquum (200-2006-19347) and Nanogen (200-2007-19345).

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Open opportunities in The Government has awarded four (4) contracts for its Point of Care (POC) requirement. The four (4) Contractors who were awarded contracts were Cepheid (200-2007-19350), Meso Scale Diagnostics (200-2007-19346), Iquum (200-2006-19347) and Nanogen (200-2007-19345).'s top NAICS codes and agencies

Supply of De Mayo SteriPod Systems and Single-Use FiltersThis subcontract involves the supply of De Mayo SteriPod sterilization containment systems and associated consumables for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work includes providing filtered containers, inserts, and bulk single-use paper filters that are fully compatible with established VA sterilization protocols. To be eligible for this opportunity, providers must maintain authorized De Mayo distributor status. The contract is managed under the Department of Veterans Affairs Network Contract Office 16 and falls under NAICS code 423450, with performance centered in the 77030 zip code area.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 5 hours ago

DEADLINE

Supply of De Mayo Adapt2Fit Modular Knee Positioner Kits and ComponentsThis subcontract involves the supply of De Mayo Adapt2Fit Modular Knee Positioner Kits and components to support prime contractors on Department of Veterans Affairs medical center projects. The scope of work includes providing complete Adapt2Fit system kits, 32 inch baseplates, aluminum boots with distractor blocks, push button pin-locking clamps, and universal distractors 2.0. All hardware kits and components are to be delivered to the Michael E. DeBakey VA Medical Center. To qualify for this contract, the provider must maintain authorized distributor status to ensure the delivery of original equipment manufacturer parts. The procurement is managed under the Department of Veterans Affairs Network Contract Office 16 and falls under NAICS code 423450.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 5 hours ago

DEADLINE

Thyroid Uptake System and Nuclear Medicine Accessories SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 23, seeks a supplier to provide a complete Thyroid Uptake System and associated calibration and testing accessories for prime contractors. The required hardware must include a one inch well, a neck phantom, and a rod source holder comparable to Capintec or Mirion models. To ensure seamless medical imaging and data integration, the equipment must feature a DICOM interface and adhere to all VA Nuclear Medicine standards. The contract falls under NAICS code 423450 and focuses on the delivery of completed hardware. Interested parties should note the posting date of October 22, 2026, with a response deadline set for October 29, 2026.

Network Contract Office 23 (36C263)

POSTED

about 5 hours ago

DEADLINE

Autoclave and Sterilization Equipment SupplierThis subcontract opportunity with the Northern Health Authority in British Columbia involves the supply of medical-grade autoclaves and sterilization tools for prime contractors working on Northern Health projects. The selected supplier must provide operational equipment and necessary consumables that adhere to the BC Guidelines Best Practices 2011 for tool sterilization, while ensuring full compliance with all provincial health and safety regulations regarding medical device supply. The contract also encompasses the provision of ongoing maintenance for the delivered equipment. Interested parties must submit their responses by November 5, 2026, to be considered for this procurement under NAICS code 423450.

Northern Health Authority

POSTED

about 18 hours ago

DEADLINE

Program Materials and Supplies VendorThis subcontract opportunity is for a Program Materials and Supplies Vendor to support prime contractors working on projects for the City of Chicago Department of Family and Support Services. The selected vendor will be responsible for the procurement and delivery of various physical materials, including STEM kits, art supplies, sports equipment, and general classroom consumables. A critical requirement of the contract is ensuring that all provided materials adhere to safety standards appropriate for youth between the ages of 6 and 21. The solicitation was posted on October 21, 2026, with a response deadline of November 5, 2026. Operating under NAICS code 423450, the contract focuses on the efficient delivery of completed orders to support educational and developmental programming within the state of Illinois. Interested parties can find further details through the City of Chicago's eProcurement portal.

Department of Family and Support Services

POSTED

about 19 hours ago

DEADLINE

Wheelchair and Rollator Parts SupplierThis subcontract, managed by Healthcare Materials Management Services (HMMS), establishes a partnership for the supply of individual components and replacement parts for mobility fleet projects at the Parkwood Institute (SJHC). The scope of work involves sourcing essential hardware including casters, cushions, batteries, motors, brakes, and frames. These parts must be compatible with powerchairs, Type 5 tilt chairs, and Type 3 manual chairs, while strictly adhering to manufacturer specifications and the facility's established standard of care. The selected supplier is responsible for the delivery of these replacement parts directly to the facility in Canada. Interested parties must submit their responses by the deadline of November 30, 2026. This procurement falls under NAICS code 423450 and is designed to support prime contractors in maintaining the operational integrity of the institute's mobility equipment.

Healthcare Materials Management Services (HMMS)

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Medical Mobility Equipment Supplier (Wheelchairs & Rollators)This subcontract, managed by Healthcare Materials Management Services, establishes a supplier for medical mobility equipment to support prime contractors on projects at the Parkwood Institute facility. The scope of work includes the provision of powerchairs, rollators, and manual tilt chairs of Type 5 and Type 3, all of which must adhere to the facility's established standard of care. Equipment is to be delivered PPD FOB Destination. The agreement mandates strict adherence to Ontario environmental and labour laws, as well as compliance with Canada’s Fighting Against Forced Labour and Child Labour in Supply Chains Act. Interested parties must submit their responses by November 30, 2026.

Healthcare Materials Management Services (HMMS)

POSTED

about 22 hours ago

DEADLINE

in about 1 month

HMMS04662 Wheelchair Parts Components and Service

Solicitation # rfX_20593

Healthcare Materials Management Services (HMMS), acting on behalf of Parkwood Institute, St. Joseph’s Health Care, London, is seeking a long-term partnership for the supply and maintenance of wheelchairs and rollator walkers. The scope of work involves managing a fleet of 332 devices, including 13 powerchairs, 53 Type 5 manual tilt chairs, and 266 Manual Type 3 chairs. The selected proponent must provide a comprehensive service model encompassing setup, modifications, planned maintenance, repair, and certification, while ensuring that at least 80 percent of requirements are met. A mandatory requirement for all new equipment is the provision and cost assumption of a labeling system for inventory tracking. The award will be based on the best score, evaluated across five weighted categories: Product Quality (38.2 percent), Service Model and Portal Solution (23.5 percent), Weighted Domestic Criteria (15.3 percent), Service and Maintenance (15.3 percent), and Corporate (7.7 percent). Proponents must certify compliance with Ontario environmental and labour laws, as well as Canada’s Fighting Against Forced Labour and Child Labour in Supply Chains Act. Preferred payment is through the Visa Payables Automation program with terms of 2 percent 15 days, net 60 days, and freight is expected as PPD without charge FOB destination. Proposals are due by November 30, 2026.

Healthcare Materials Management Services (HMMS)

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Water Heater Equipment SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade water heaters destined for the Texas Department of Criminal Justice Willacy Unit in Raymondville, Texas. The selected supplier is responsible for sourcing and shipping water heating units that strictly adhere to the agency's technical specifications, ensuring all physical equipment is delivered directly to the designated facility. Operating under NAICS code 423450, the contract is structured for prime contractors or vendors serving the state agency. Interested parties must note the response deadline of November 5, 2026, to be considered for this equipment supply role.

Texas Department of Criminal Justice

POSTED

about 23 hours ago

DEADLINE

Water Heater Equipment SupplierThis subcontract agreement establishes a partnership to provide commercial-grade water heaters for prime contractors working on Texas Department of Criminal Justice projects. The scope of work specifically focuses on the Torres Unit located in Hondo, Texas, requiring the supplier to source, transport, and deliver the specified equipment directly to the facility. All activities must be conducted in strict compliance with Texas SLED procurement guidelines. The contract falls under NAICS code 423450 and is associated with the Texas Department of Criminal Justice, with a response deadline set for November 5, 2026.

Texas Department of Criminal Justice

POSTED

about 23 hours ago

DEADLINE

Supplier of 3M Sealing Compound (NSN 8030-01-686-5720)This subcontract involves the supply of 3M Sealing Compound AC-735 B-2, part number 7100307616, to prime contractors supporting the Defense Logistics Agency for the 12th Aviation Battalion. The requirement consists of two boxes of 25g kits, each maintaining a minimum shelf life of nine months. Delivery is designated as FOB Destination to Fort Belvoir, Virginia. The supplier must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor is required to hold HazMat certification in accordance with 29 CFR 1910.1200 and IP025. This procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply of Graduated Laboratory CylindersThis subcontract involves the supply of 100 ML glass graduated laboratory cylinders to support prime contractors fulfilling DLA medical supply contracts. The required glassware must feature a single scale and a pour-out mouth in compliance with Medical Marking Standard No. 1. To ensure the integrity of the shipment and prevent breakage, all materials must be packaged according to ASTM D3951 and DLA requirement RP001. The contract is managed under the Department of Defense through the Medical Supply Chain MD SURG FSF. Delivery of the laboratory-grade glassware is designated as FOB Destination to the USS Richard M McCool Jr LPD 29. The procurement falls under NAICS code 423450, with a response deadline set for October 27, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Oxygen Mask Parts Kit (NSN 1660-01-693-0273) SupplierThis subcontract involves the procurement and assembly of Oxygen Mask Parts Kits under NSN 1660-01-693-0273 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected supplier is responsible for manufacturing or procuring the exact components required, assembling them into individual kits, and ensuring secure packaging with protective cushioning to prevent damage during transit. The scope of work includes generating detailed contents lists that specify part numbers, quantities, and NSNs for every component. The final deliverable consists of 1,880 boxed kits accompanied by all necessary documentation. This requirement falls under NAICS code 423450, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Supply of Oxygen Remove Cartridges (NSN 4610-01-620-9860)This subcontract involves the manufacture or procurement of Oxygen Remove Cartridges, identified by NSN 4610-01-620-9860, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for ensuring all items are marked according to MIL-STD-129, specifically utilizing marking code .32 to address shelf-life requirements. Packaging and palletization must strictly adhere to MIL-STD-2073-1E and RP001 standards before final delivery. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment and the Buy American Act. Additionally, the contractor must meet DFARS 252.204-7012 cybersecurity standards to ensure data protection. The opportunity is categorized under NAICS code 423450, with a response deadline of November 2, 2026, and performance taking place at FPO 09514.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply of Solid State Biologic Refrigerator-Freezers

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

Supplier of Sterile Disposable Acupuncture NeedlesThis subcontract involves the supply of sterile, disposable stainless steel acupuncture needles for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement specifically calls for Tai-Chi brand needles measuring 0.35x75mm with silver plated spiral wound handles, identified by NSN 6515-01-673-6604. The supplier must ensure all products adhere to ASTM D3951, RP001, MIL-STD-129, and Medical Marking Standard No. 1. Compliance requirements include FDA Regulation 880.5580 Class II registration and adherence to the Buy American Act. The contract stipulates the delivery of five boxes FOB Destination to JBSA Ft Sam Houston, Texas. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Supply of Blood Collecting-Culture KitsThis subcontract involves the supply of Blood Collecting-Culture kits, identified by NSN 65500173726, to support prime contractors under DLA Troop Support medical supply contracts. The provider is responsible for sourcing the specific kits and ensuring they are packaged in sealed unit containers to prevent breakage, utilizing commercial exterior shipping containers for secure transport. The materials must be delivered to the 673rd MDSS SGSM - PA located at JBER, Alaska, within five days of receiving an order. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of Draeger Carbon Dioxide 100/A-P measuring tubes to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The required items are round glass tubes with melted tips designed to analyze carbon dioxide content between 100 and 3000 ppm in accordance with Medical Marking Standard No. 1. The contract specifies strict shelf-life logistics, requiring a total shelf life of 24 months with no more than 3 months elapsed upon delivery. The shipment consists of 61 tubes provided in sealed unit containers, delivered FOB Destination to the USS Montgomery LCS 8.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE