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TOPERA, INC.

Subsidiary ofABBOTT LABORATORIESUEI: M1VKBVMK7KP1

TOPERA, INC. is a federal contractor, registered under UEI M1VKBVMK7KP1. It has been awarded $630,000 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical Appliance and Supplies Manufacturing, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

M1VKBVMK7KP1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$630.0K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$365.6K58%339113 - Surgical Appliance and Supplies Manufacturing$205.5K32.6%339112 - Surgical and Medical Instrument Manufacturing$59.0K9.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TOPERA, INC.'s top NAICS codes and agencies

IV Fluid Administration Set SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the manufacture or distribution of sterile, FDA-regulated intravenous fluid administration sets for prime contractors. The required equipment must feature universal spikes, slide or roller clamps, backcheck valves, Caresite valve injection sites, and spin-lock connectors. All products must be DEHP-free and Latex-free, adhering strictly to RP001 palletization and Medical Marking Standard No. 1. The contract specifies the delivery of IV sets in cases of 50 under NSN 6515017110944, with the place of performance located at Fort Bragg. Operating under NAICS code 339112, the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Application Bar SupplyThis subcontract involves the fabrication and delivery of application bars for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing these components according to the specific dimensions and material requirements of NSN 6510-01-532-6656, utilizing approved medical-grade plastics or metals. A critical requirement of the agreement is strict adherence to Berry Amendment compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base Lewis McChord. Classified under NAICS code 339113, the contract requires the successful manufacture and delivery of the specified medical hardware to meet agency standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

High-Absorbancy Pad and Elastic Dressing SupplyThis subcontract involves the supply of raw medical textile components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the manufacture and bulk delivery of 12 by 12 inch white high-absorbancy pads and extra-wide secondary elastic dressings. These products must be fabricated using medical-grade non-woven fabrics, elastic polymers, and absorbent cotton or cellulose materials. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to Berry Amendment compliance to ensure all materials are domestically sourced. Performance for this contract is centered at Joint Base Lewis McChord. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Sterile Abdominal Wound Kit AssemblyThis subcontract involves the final assembly, sterile packaging, and quality certification of abdominal wound bandage kits for the Department of Defense Medical Supply Chain. The scope of work includes assembling individual components such as application bars and absorbency pads within a sterile clean-room environment. All kits must be sterilized to medical standards and packaged in sealed unit containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project is managed under NAICS code 339113 and will be performed at Joint Base Lewis McChord. The contractor is responsible for the delivery of completed, sterile, and properly marked bandage kits to prime contractors supporting DLA Troop Support. The response deadline for this opportunity is October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Hearing Protectors (NSN 4240-00-022-2946)This subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, requires the supply of 3,000 hearing protectors (NSN 4240-00-022-2946) for prime contractors on DLA Troop Support projects. The protectors must be manufactured or sourced in compliance with CID A-A-58084, featuring a one-piece U-shaped headband that supports three wearing positions and includes additional ear seals. All items must be packaged and marked according to MIL-STD-129P, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 339113 and mandates strict adherence to the Buy American Act and the Berry Amendment. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Supply of Light Lenses (NSN 5850015007284)This subcontract involves the manufacture or sourcing of 13 precision light lenses meeting NSN 5850015007284 specifications for critical applications. The project supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The contractor must utilize precision optical grinding or molding equipment and maintain strict quality assurance standards governed by MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the provider is required to be compliant with DFARS 252.204-7012 regulations. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Eye Wash Station Bottles (NSN 4230-01-294-2118)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of 554 finished eye wash station bottles. All units must strictly adhere to NSN 4230-01-294-2118 specifications and be certified as free of asbestos and mercury. The contract is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for applying shelf life marking code 32 and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, hazardous materials must be labeled according to 29 CFR 1910.1200. The final delivery of the 554 bottles is required FOB Origin, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Light Lens Supplier (NSN 6220014766204)This subcontract opportunity is for the manufacture or procurement of 19 precision light lenses, identified by NSN 6220014766204, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001), with quality sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 339112. Eligible providers must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

FUNNEL, COMMON, LABORATO

Solicitation # SPE2DS-27-T-0708

Solicitation SPE2DS-27-T-0708 is an automated simplified acquisition issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF. The contract is for the procurement of 13 plastic laboratory funnels, 58mm in size, designed for use with Taylor phosphate and nitrate kits under NSN 6640-00-165-5851. The items are to be delivered FOB Destination to Virginia Beach, Virginia, with a required delivery window of 20 days. The procurement is categorized under NAICS code 339113 and includes strict technical and quality requirements. All packaging must adhere to DLA Master List requirements, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Marking must comply with Law Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0706

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CARRIER, LITTER NO.2

Solicitation # SPE2DH-27-T-0204

Solicitation SPE2DH-27-T-0204, issued by the DLA Troop Support Medical Supply Chain FSH, is a fixed-price procurement for four units of Carrier, Litter No. 2 (NSN 6530-01-504-9056). The item is a backpack constructed of aluminum and nylon designed to allow a soldier to carry a single Talon II litter and medical supplies, specifically compatible with Talon models 81C and 90C. The required delivery date is October 19, 2026, with a delivery timeframe of five days after the order is placed. Delivery, inspection, and acceptance are all set as FOB Destination at Fort Snelling, Minnesota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and special packaging instructions MPWND00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS portal. The procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of covered telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-27-T-0704

Solicitation SPE2DS-27-T-0704 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 Masimo MightySat Rx Pulse Oximeters, identified by NSN 6515-01-655-9412. These medical devices are specifically designed for patient movement environments to measure pulse rate, oxygen saturation, and perfusion index, featuring a battery life of approximately 1,800 spot checks and a compact design weighing 0.16 pounds. The delivery is required by June 16, 2026, with the place of performance and delivery located at the Naval Weapons Station in Yorktown, Virginia. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in sealed commercial containers and comply with ASTM D3951 and DLA packaging requirements. Regulatory compliance is critical, as the devices require a 510(k) and must meet GMP and registration standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

LITTER, RIGID, SEA-AIR, M

Solicitation # SPE2DS-27-T-0713

Solicitation SPE2DS-27-T-0713 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of rigid sea-air medical evacuation litters, identified by NSN 6530-01-187-0104. The required equipment features a stainless steel or corrosion-resistant metal frame with a cloth stretcher and a urethane-coated carrying case, measuring 80 inches in length and 16.5 inches in width. The litters must be orange, foldable in half, and capable of being hoisted vertically or horizontally or carried as a backpack. The procurement includes multiple line items with a total quantity of eight units, with delivery required within 20 days after receipt of order to destinations including ASD Norfolk and the USS Milius DDG 69. Compliance requirements are stringent, prohibiting the intentional use of mercury or mercury-containing compounds and requiring adherence to the Berry Amendment and Buy American Act. Packaging must follow ASTM D3951 and RP001 DLA standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 21, 2026, and payment processing is mandated through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-27-T-0709

Solicitation SPE2DS-27-T-0709 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of three electrocardiograph electrodes, specifically defibrillation pads designed exclusively for use with Cardiac Science PowerHeart G5 automatic and semi-automatic AEDs. The items, identified by NSN 6515-01-652-8523, must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order, with a required delivery date of October 19, 2026, shipped FOB Destination to the USNS Impeccable. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number. Packaging must be commercial grade, utilizing sealed unit containers and exterior shipping containers compliant with ASTM D3951 and DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The procurement falls under NAICS code 339113 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of trafficking in persons.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-4765

Solicitation SPE4A6-27-T-4765 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 17 units of sleeve bushings, identified by NSN 3120-01-385-0290 and Boeing part number 3-96462. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 382 days after receipt of order, with a need ship date of July 12, 2026, and an original required delivery date of July 12, 2027. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on hexavalent chromium.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

SENSOR, OXYGEN MONITORI

Solicitation # SPE2DS-27-T-0710

Solicitation SPE2DS-27-T-0710, issued by the Defense Logistics Agency, is for the procurement of two oxygen monitoring sensors featuring plastic housings with electrical cells, identified by NSN 6515-01-318-1535. The requirement specifies a delivery lead time of 84 days after the order, with the point of delivery, inspection, and acceptance located at the USA Medical Materiel Center in Korea. The items are subject to a non-extendable shelf life of 96 months and must comply with FDA Regulation 868.1720 Class II, which includes requirements for registration, listing, labeling, and good manufacturing practices. Packaging must be commercial and consist of sealed unit containers and suitable exterior shipping containers to prevent damage. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and hazardous materials must be labeled according to 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-26-T-488C

Solicitation SPE2DS-26-T-488C, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for nine field transport blood coolers designed for combat medics in austere environments. These ultra-lite containers are engineered to transport one unit of whole blood while maintaining a cold chain of 4 degrees Celsius 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, a data logger with an integrated pocket for internal probe routing to prevent snag hazards, and a Coyote Multicam MOLLE carrier. The contract requires delivery FOB Destination to a US Army location in Poland within 20 days after order. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be packed in suitable commercial sealed containers. Bidders are required to specify the source and part number being supplied and submit quotes via the DIBBS portal. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and destination inspection requirements under FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE