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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

TSI, INCORPORATED Shoreview MN USA

UEI: SLED_710691D471353E1E

TSI, INCORPORATED Shoreview MN USA is a federal contractor, registered under UEI SLED_710691D471353E1E. It has been awarded $26,800 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_710691D471353E1E

Federal Contracting Overview

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

AI Capability Profile

TSI, Incorporated provides specialized manufacturing and supply capabilities, with a demonstrated ability to fulfill single-source requirements for the Department of Defense. Their technical expertise is centered on the production of specialized equipment or components where they are recognized as a...

TSI, Incorporated provides specialized manufacturing and supply capabilities, with a demonstrated ability to fulfill single-source requirements for the Department of Defense. Their technical expertise is centered on the production of specialized equipment or components where they are recognized as a sole responsible source capable of meeting specific government requirements. The company maintains a professional relationship with the Department of Defense, delivering critical supplies and equipment under statutory authorities that prioritize specialized source selection. Their primary industry focus falls under NAICS 339112, which involves the manufacture of specialized measurement and control equipment. This positions the company as a technical provider of precision instrumentation and hardware for government applications. TSI, Incorporated is based in Shoreview, Minnesota.

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with TSI, INCORPORATED Shoreview MN USA

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

Award history, agency mix, and NAICS coverage for TSI, INCORPORATED Shoreview MN 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in TSI, INCORPORATED Shoreview MN USA's top NAICS codes and agencies

NAICS: 339112
New
DIBBS
STARTER KIT, INTRAVENOU
Solicitation # SPE2DS-27-T-0762
Solicitation SPE2DS-27-T-0762 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 20 Mojo Intravenous IV Infusion Starter Kits under NSN 6515-01-633-0975. Each latex-free kit must include an 18 GA and 20 GA IV catheter, a 5cc pre-filled saline flush syringe, an IV administration set, a luer lock, a tourniquet, Tegaderm, Veni-Gard, an adhesive bandage, two 2x2 inch gauze pads, two alcohol prep pads, and one povidone prep pad. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to the Commanding Officer at Station SAR Lemoore, California, within 20 days after receipt of the order. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and RP001, with marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers. The procurement is governed by NAICS code 339112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details