Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

TQM, LLC Greer SC USA

UEI: SLED_FC377F2876424B53

TQM, LLC Greer SC USA is a federal contractor, registered under UEI SLED_FC377F2876424B53. It has been awarded $132,480 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FC377F2876424B53

Federal Contracting Overview

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

AI Capability Profile

TQM, LLC specializes in the procurement and supply of personal protective equipment (PPE) and medical consumables. Their core capabilities include the sourcing and delivery of nitrile gloves and other critical supplies essential for respiratory disease mitigation and public health emergency response...

Key Performance Metrics

Awards Count

2

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 Health And Human Services$132.5K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$66.2K50%

- Unknown NAICS$66.2K50%

Awards by Agency Over Time

Awards by Place of Performance

Compete with TQM, LLC Greer SC USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for TQM, LLC Greer SC USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in TQM, LLC Greer SC USA's top NAICS codes and agencies

THERMOMETER, DIGITAL, HY

Solicitation # SPE2DS-27-T-0672

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

THERMOMETER, DIGITAL, HY

Solicitation # SPE2DS-27-T-0671

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-0670

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

BARDA Device Development for Scientists Training

Solicitation # BARDA-27-100227

Solicitation BARDA-27-100227 is a 100 percent small business set-aside under NAICS 611430 for the Biomedical Advanced Research and Development Authority to procure a two-day, in-person, instructor-led training course titled Device Development for Scientists. The training, intended for up to 30 participants, will be held at the Constitution Center in Washington, DC, with preferred dates of November 2–3, 2026, or mutually agreed-upon dates in January 2027. The curriculum must cover the medical device development lifecycle, including scientific, clinical, regulatory, intellectual property, and commercial considerations. The government seeks a Firm-Fixed-Price award based on a best-value determination, prioritizing the technical approach and instructor qualifications over price. Proposed instructors must possess a master's degree or higher in a related field and at least five years of professional experience in medical device development. Deliverables include the two-day training session and electronic course materials, which must be submitted two business days before the training begins. Quotations are due by 1:00 p.m. Eastern Time on October 21, 2026, and must include a technical approach limited to two pages, instructor resumes, and an all-inclusive price. Payment will be made via a single electronic invoice through the Department of the Treasury Invoice Processing Platform following government acceptance of all deliverables.

Aspr Administration For Strategic Preparedness And Response

POSTED

about 7 hours ago

DEADLINE

Thermal Insulated Capsule ManufacturerThis subcontract opportunity is for a manufacturer to produce internal thermal capsules for prime contractors supporting DLA Troop Support blood transport projects. The capsules must be constructed from medical-grade thermal plastics or metals and designed to interface with vacuum panels to maintain a consistent temperature of 4 degrees Celsius for whole blood units. The project is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance located at Fort Bragg. All deliverables must strictly comply with the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Grade LED Headlamp ProductionThis subcontract involves the manufacture and supply of 3,319 medical-grade LED headlamps, identified by NSN 6515-01-518-3823, for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes producing virtually unbreakable black housings, integrating LED systems featuring four intensity modes, and assembling the necessary filter systems and head-worn straps. Performance of this contract requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171 standards. The project is categorized under NAICS code 339112 and is associated with the Medical Supply Chain MD SURG FSF, with the place of performance located in Tracy, California.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hertel-Type Prism ExophthalmometerThis subcontract involves the procurement of one Hertel-type prism exophthalmometer for the Medical Supply Chain MD SURG FSF under the Department of Defense. The required device must feature one fixed and one sliding yoke designed to fit the lateral orbital rim and utilize biocular reading. The successful contractor is responsible for delivering one accepted unit to Nellis Air Force Base in Nevada. The equipment and its delivery must adhere to strict regulatory standards, including MIL-STD-2073-1E, MPWND0001 packaging, and Medical Marking Standard No. 1. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation is categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Lightweight Compact Instrument Tray SupplierThis subcontract involves the supply of two lightweight compact instrument trays for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The trays must be constructed from medical-grade stainless steel, meet NSN 6530-01-618-7704 specifications, and be fully compatible with Allevac Mayo stands. Performance will take place at Eielson AFB. The supplier is required to maintain strict adherence to Medical Marking Standard No. 1 and NIST SP 800-171 security standards. This opportunity is managed under NAICS code 339112 for the Department of Defense, with a response deadline set for October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRAY, TOE NAIL REMOVAL

Solicitation # SPE2DS-27-T-0657

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0583

Solicitation SPE2DS-27-T-0583 is a fixed-price federal procurement issued by the Department of Defense Medical Supply Chain for adult oronasal masks, identified by NSN 6515-01-164-3755. The required items are disposable, contour-molded, plastic, nonrebreathing masks featuring a reservoir bag joined at the nasal connection and 84-inch long tubing. A critical functional requirement is a swivel mechanism at the nasal connection to allow oxygen source attachment from either side of a bed. The masks have a shelf life of 60 months and are to be issued in packages of 50 units. The contract mandates strict adherence to quality and packaging standards, specifically requiring marking in accordance with Medical Marking Standard No. 1 and packaging per MIL-STD-2073-1E and Special Packaging Instructions MPACG00001. Delivery is required within 5 days after receipt of order to a destination in San Antonio, Texas, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation incorporates standard defense clauses regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material labeling per the Hazard Communication Standard.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TIP, CATARACT, VITRECTOM

Solicitation # SPE2DS-27-T-0468

Solicitation SPE2DS-27-T-0468 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Phaco Titanium Easy Tip Co-Mics. These sterile, single-use surgical tips are 2.2mm with a 30-degree angle, designed for incisions of 1.6mm to 1.8mm, and serve as support parts for the Catarhex 3 Anterior Vitrectomy System (NSN 6515016954916). Each unit of issue is a box of 10, and the required delivery is 5 days after receipt of order to a destination in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Offerors must specify the source and part number and provide complete technical data for any alternate products proposed. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, hazardous materials, and cybersecurity is required. Payments will be processed electronically through the Wide Area WorkFlow system, and the government will perform inspection and acceptance at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HEADLAMP, MEDICAL

Solicitation # SPE2DS-27-T-0601

Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable medical LED headlamps (NSN 6515-01-518-3823). These black, virtually unbreakable headlamps must feature four intensity modes ranging from low to high plus a flashing mode, and must be supplied with three AAA batteries and a filter set including clear, red, and green options. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BATTERY, RECHARGABLE, FL

Solicitation # SPE2DS-27-T-0654

Solicitation SPE2DS-27-T-0654 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of two rechargeable batteries for fluid warmers, identified by NSN 6515017033664 and part number 637-630 from Combat Medical Systems LLC. The procurement falls under NAICS code 339112. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with an original required delivery date of October 14, 2026. Inspection and acceptance will occur at the destination. The items are FDA-regulated Class I devices and must adhere to strict medical packaging and marking standards. Specifically, materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUFF, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-0624

Solicitation SPE2DS-27-T-0624 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for two adult-sized Philips multi-patient non-invasive blood pressure comfort cuffs. These reusable, latex-free, and non-sterile cuffs are designed for limb circumferences between 27 cm and 35 cm, measuring 11 inches in length and 5.1 inches in width. They must be compatible with M1598B or M1599B interconnect cables and specific cuff adapters including M4550A, M4560A, M4570A, M4590A, and M4591A. The items are identified by NSN 6515015919952 and are regulated by the FDA. Delivery is required within five days after order, with a required delivery date of October 14, 2026, shipped FOB destination to AFMEDCOM in San Antonio, Texas. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-27-T-0182

Solicitation SPE2DS-27-T-0182, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of disposable urethral catheters. The required items are siliconized rubber, Foley-style catheters with a round tip and a 5 ml balloon, 16 FR size, delivered in boxes of 12. This FDA-regulated medical device must have a non-extendable shelf life of 60 months. Bidders are required to specify the manufacturer name, part number, and source of the supplies. The contract consists of multiple line items with delivery required within 20 days after order, with required delivery dates set for early October 2026. Shipping is FOB Destination to a facility in Bangor, Maine, and must be sent via traceable means. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUPPORT, CERVICAL

Solicitation # SPE2DS-27-T-0655

Solicitation SPE2DS-27-T-0655 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the acquisition of adult-size, adjustable, large cervical supports. The required devices must include a trachea hole and a rear cervical spine port. The current requirement specifies a quantity of 4 units, with a delivery lead time of 20 days after order. Delivery is set for FOB Destination to the USS Ramage DDG 61. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E and ASTM D3951, with marking requirements following Medical Marking Standard No. 1. The device is FDA-regulated, and the contract incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CARD, RESPOND, COMBAT CA

Solicitation # SPE2DS-27-T-0619

Solicitation SPE2DS-27-T-0619 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 20 combat casualty response cards (NSN 6515015374161). These durable quick reference cards must include four specific sections: Care Under Fire, Tactical Field Care, TACEVAC Protocols, and 9-Line MEDEVAC Requests and Notes. The items are not regulated by the FDA and must be delivered FOB Destination to the USS NANTUCKET (LCS 27) with an original required delivery date of October 15, 2026, and a delivery lead time of 20 days. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and include sealed unit containers and suitable exterior shipping containers. Compliance with the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies, is mandatory. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BACKPACK, MEDICAL, TACTI

Solicitation # SPE2DS-27-T-0369

Solicitation SPE2DS-27-T-0369, issued by the DLA Troop Support Medical Supply Chain, is a request for 14 jumpable tactical field care medical backpacks. The required backpacks must measure 14 by 12 by 20 inches, be constructed from 1000 denier Cordura nylon, and be olive drab in color. The items are not regulated by the FDA, and bidders are required to specify the source and part number being supplied. Delivery is set for FOB Destination to the NCARNG Element, JF HQ in Raleigh, North Carolina, with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring that materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE