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UNFORS RAYSAFE, INC.

Subsidiary ofDANAHER CORPORATIONUEI: D2PGJGK8YJN4

UNFORS RAYSAFE, INC. is a federal contractor, registered under UEI D2PGJGK8YJN4. It has been awarded $2,500,435 across 165 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

D2PGJGK8YJN4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 Defense$1.8M72.1%Department Of Veterans Affairs$598.0K23.9%Department Of Health And Human Services$90.3K3.6%

Other agencies (1 agencies, <0.5% each)$10.2K0.4%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$515.4K20.6%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$430.3K17.2%339112 - Surgical and Medical Instrument Manufacturing$406.1K16.2%334519 - Other Measuring and Controlling Device Manufacturing$340.9K13.6%

- Unknown NAICS$271.3K10.9%

334517 - Irradiation Apparatus Manufacturing$166.5K6.7%339111 - Laboratory Apparatus and Furniture Manufacturing$154.9K6.2%325413 - In-Vitro Diagnostic Substance Manufacturing$60.3K2.4%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$50.0K2%811219 - Other Electronic and Precision Equipment Repair and Maintenance$18.6K0.7%921190 - Other General Government Support$17.8K0.7%541380 - Testing Laboratories and Services$16.2K0.7%339113 - Surgical Appliance and Supplies Manufacturing$14.3K0.6%334112 - Computer Storage Device Manufacturing$13.0K0.5%

Others - Other NAICS codes (3 codes, <0.5% each)$24.8K1%

Awards by Agency Over Time

Awards by Place of Performance

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

Software Extended Warranty & Technical SupportThis subcontract focuses on providing software extended warranty and technical support services for prime contractors operating on projects within Chatham County, Georgia. The primary scope of work involves the maintenance and technical support of Rapid7 subscriptions, utilizing manufacturer support tools and ticketing systems to ensure operational efficiency. To qualify for this engagement, service providers must employ manufacturer-certified support technicians capable of delivering a formal warranty agreement and consistent technical assistance. The opportunity is categorized under NAICS code 811219, with a response deadline set for October 15, 2026.

POSTED

about 20 hours ago

DEADLINE

Supply of Extrication Litter-SplintsThis subcontract involves the supply of extrication litter-splints to prime contractors supporting Department of Defense projects under the Medical Supply Chain MD Surg FSF. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6530-01-477-8525 specifications. Additionally, the contractor must ensure all commercial packaging and markings are applied in full compliance with Medical Marking Standard No. 1 for the delivery of one complete unit. The project falls under NAICS code 339113 and is managed by the Defense Logistics Agency. Performance for this contract is designated for FPO 96691. Interested parties should note the response deadline of October 7, 2026, as specified in the solicitation details.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Tracheal Tubes (Murphy, Cuffed, PVC Plastic)This subcontract involves the supply of PVC plastic cuffed Murphy-style tracheal tubes to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The required items must match NSN 6515-01-297-8673 and be delivered in packages containing 10 individual tubes. All products must be provided in sealed unit containers and marked according to Medical Marking Standard No. 1. Compliance with MIL-STD-2073-1E and special packaging instructions MPPMN00001 is mandatory for this requirement. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-516G

Solicitation SPE7M5-26-T-516G is a request for quotations issued by the DLA Land and Maritime Active Devices Division for three units of a memory microcircuit, NSN 5962016198739, part number 031-01610-033. The procurement is categorized under NAICS code 334515 and is designated as a critical application item. Delivery is required within 157 days, with a need ship date of March 9, 2027, and a final required delivery date of October 18, 2027. The items are to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. This contract mandates strict quality and traceability protocols to prevent counterfeit parts. The contractor must submit DLA Land and Maritime Form 918 along with unredacted traceability or test reports at least 15 days prior to the delivery date and must receive written authorization from the contract administrator before shipping. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American and Balance of Payments Program, and utilize the Wide Area WorkFlow system for invoicing and payment.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

LITTER-SPLINT, EXTRICAT

Solicitation # SPE2DS-27-T-0033

Solicitation SPE2DS-27-T-0033, issued by the Defense Logistics Agency, is for the procurement of one Reeves Sleeve II extrication litter-splint (NSN 6530-01-477-8525). This orange, 18 oz vinyl laminated polyester device is designed for rapid patient immobilization during spinal and neck injuries, supporting capacities up to 1,500 lbs. It is suitable for two or four person carries, helicopter lifts, and vertical confined space extrications. The unit is designed to be easily stored, folding to 24 x 12 inches and opening to 73 x 24 inches, and is resistant to acids and stains for easy decontamination. The contract requires delivery to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691 within 20 days after order. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. Offerors must submit quotes through the DIBBS portal and comply with all domestic material restrictions, including the Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0028

Solicitation SPE2DS-27-T-0028 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of disposable, sterile tracheal tubes. The required items are Murphy, cuffed, PVC plastic tubes with a 6.5 mm inner diameter, featuring an inflation lumen, high-volume low-pressure cuff, and a universal 15 mm proximal connector. This FDA-regulated medical device, identified by NSN 6515-01-297-8673, must be delivered to Fort Bliss, Texas, within 20 days after the order is placed. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. All units must be shipped in suitable sealed unit containers within commercial exterior shipping containers via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Quotations are due by October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-26-T-366A

Solicitation SPE7M1-26-T-366A is a total small business set-aside issued by DLA Land and Maritime for the procurement of 20 electrical frequency meters, identified by NSN 6625-12-346-7151. The approved source for this item is Lechmotoren GmbH, part number 265.05.0030, which can be procured through Vincorion LLC. The requirement is managed under NAICS code 334515, with a need ship date of August 14, 2026, and an original required delivery date of March 21, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are incorporated by reference via the DLA Master List. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

TRANSMITTER, POSITION

Solicitation # SPE4A6-26-T-30PN

Solicitation SPE4A6-26-T-30PN, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 20 units of a position transmitter, identified by NSN 6695016149241 and Firstmark Aerospace Corp part number 301471. This is a source-controlled critical application item that must be manufactured and tested according to TDP Rev A Gen 1 and basic drawing 1X4F3 AMSCBDOC. Acquisition is restricted to specified sources, and vendors must have access to the cited limited rights data or provide traceability to approved sources. A source approval request package is required for companies seeking source approval. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 12, 2027, and an original required delivery date of April 9, 2027. Terms are FOB Origin under the First Destination Transportation program. Quality assurance involves destination inspection and adherence to MIL-STD-1916 sampling methods. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Asbestos Bulk Sample AnalysisThis subcontract involves providing specialized laboratory testing and analysis of asbestos-containing materials for prime contractors working on Wrexham County Borough Council projects. The selected provider will be responsible for receiving bulk samples collected from site surveys and utilizing accredited laboratory facilities to identify the specific type and concentration of asbestos present. A mandatory requirement for this contract is UKAS accreditation to ensure all testing meets national standards. The primary deliverable is the provision of certified analytical test reports for all processed bulk samples. Interested parties must submit their responses by the deadline of November 13, 2026.

Wrexham County Borough Council

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Asbestos Survey and Analytical Works for Wrexham County Borough Council

Solicitation # Proc 26-48

Wrexham County Borough Council is seeking a single contractor for Asbestos Surveys and Analytical Works across all council-owned or managed buildings, including private properties under council responsibility such as local lettings. The contract, identified as Proc 26-48, has an estimated value of 600,000 GBP excluding VAT. The scope of work includes domestic and public building reinspections under CAR2012 Reg 4, demolition and refurbishment surveys, bulk sampling, air testing, water absorption testing, site supervision of removal works, consultancy, and asbestos awareness training. The agreement is set for an initial four-year term from February 1, 2027, to January 31, 2031, with a possible two-year extension based on satisfactory performance. The procurement process utilizes a weighted scoring system where quality accounts for 60 percent and price accounts for 40 percent of the evaluation. To ensure compliance with The Control of Asbestos Regulations 2012, the successful contractor and any affiliated organizations within the same business group are strictly prohibited from bidding on the separate asbestos removal services contract. Additionally, the council prohibits the use of subcontractors, requiring the contractor to deliver all services directly. The selected provider must offer a flexible and scalable service to accommodate fluctuating demand. Tenders must be submitted via the etenderWales portal by November 13, 2026.

Wrexham County Borough Council

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Vertiv™ Liebert® GXT5 Lithium-Ion UPS SupplyThis subcontract agreement involves the supply of a rack-mount Vertiv Liebert GXT5 Lithium-Ion UPS (120V) for prime contractors working on State Library of Ohio projects. The scope of work includes providing the hardware unit, necessary rack rails, and a network management card. To ensure seamless integration, the provider must submit manufacturer cut-sheets to verify compatibility with site input requirements before delivering the physical equipment to the designated location. The opportunity is managed by the Seo Library Center and was posted on October 2, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 334112, this procurement focuses specifically on the delivery of power protection hardware and supporting network components to support the agency's infrastructure needs.

Seo Library Center, Lib150000 Seo Library Center Seolib

POSTED

about 23 hours ago

DEADLINE

Specialized Testing and CommissioningLexington County School District One is seeking a subcontractor for specialized testing and commissioning services for its facility projects. The selected provider will be responsible for performing special inspections, testing, and system commissioning for prime contractors to ensure all new systems meet building code compliance. Key deliverables include the submission of detailed testing reports, commissioning logs, and official certifications of compliance. Qualified candidates must possess professional engineering licenses or certified inspection credentials to perform the work. This opportunity is categorized under NAICS code 541380. Interested parties must submit their responses by the deadline of November 2, 2026.

Lexington County School District One

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Material Testing and Quality ControlThis subcontract for Material Testing and Quality Control supports the City of Lathrop Department of Public Works by providing independent testing of materials and construction for prime contractors. The selected agency will be responsible for conducting material sampling and tests using specialized soil and concrete equipment, culminating in the delivery of detailed material test reports and a final inspection report necessary for project closeout. Qualified candidates must hold the required testing agency certifications to perform these services in Lathrop, California. Interested parties must submit their responses by October 20, 2026, in accordance with the solicitation posted on October 2, 2026.

City of Lathrop

POSTED

DEADLINE

Materials Testing and Special Inspection ServicesThis subcontract for Materials Testing and Special Inspection Services supports prime contractors on City of Tracy aquatic center projects in Tracy, California. The scope of work involves comprehensive testing of critical construction elements, including concrete, reinforcing and structural steel, welding, masonry, soils, asphalt, waterproofing, and roofing. All evaluations must be conducted using accredited laboratory facilities and field equipment to ensure strict adherence to applicable building codes. The selected provider is responsible for generating and delivering certified test reports and detailed inspection logs, culminating in a final inspection summary. Interested parties must respond by October 23, 2026, for this project categorized under NAICS code 541380.

POSTED

DEADLINE