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US INSTRUMENTS INC LANOKA HARBOR 08734 JIB

UEI: SLED_38959ACF159A79A2

US INSTRUMENTS INC LANOKA HARBOR 08734 JIB is a federal contractor, registered under UEI SLED_38959ACF159A79A2. It has been awarded $67,752 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_38959ACF159A79A2

Federal Contracting Overview

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

AI Capability Profile

US Instruments Inc specializes in the manufacture of measurement and control instruments, as indicated by their primary operational focus under NAICS 339112. The company has established a procurement relationship with the Department of Veterans Affairs. Their industry focus is centered on the prod...

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

Department Of Veterans Affairs$67.8K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$67.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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FLASHLIGHT, EYE EXAMINI

Solicitation # SPE2DS-27-T-0858

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-0856

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-27-T-0860

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

TUBE, SUCTION, SURGICAL

Solicitation # SPE2DS-27-T-0852

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0862

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Ortho DeMayo Adapt2Fit

Solicitation # 36C25627Q0080

The Department of Veterans Affairs, through Network Contract Office 16, is conducting a sources sought market research effort under solicitation 36C25627Q0080 to support the Michael E. DeBakey VA Medical Center in Houston, Texas. The objective is to procure De Mayo Adapt2Fit Modular Knee Positioner systems and associated components, including baseplates, aluminum boots with distractor blocks, pin-locking clamps, universal distractors, and SteriPod systems with single-use filters. This equipment is critical for enhancing patient safety and surgical efficiency during orthopedic procedures such as total knee arthroplasty, ACL reconstruction, patellar realignment, and complex fracture fixation. All equipment must adhere to VA sterilization standards and include standard warranty and support. This is currently a request for information and not a formal solicitation for bids. The government is seeking to identify potential sources and determine a procurement strategy, including possible set-asides for small businesses under NAICS code 339112, which has an anticipated size standard of 1,000 employees. Interested respondents must provide their Unique Entity ID, business size, socioeconomic status, and evidence of being an authorized distributor with access to original equipment manufacturer parts to avoid grey market items. Responses, including estimated market research pricing and documentation of manufacturing locations, must be submitted in Microsoft Word format to the contracting specialist, Bryant Fields, by October 26, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 7 hours ago

DEADLINE

Adult Aneroid Sphygmomanometer SupplierThis subcontract involves the supply of 23,000 adult, aneroid, latex-free sphygmomanometers for prime contractors supporting Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing FDA-regulated medical-grade monitors, each provided with a shock-resistant plastic carrying case. All units must be delivered FOB Destination to Fort Campbell, Kentucky. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. The contract is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF agency. Interested parties must note the response deadline of October 27, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Optical Instrument Window SupplierThis subcontract involves the supply of precision-manufactured optical windows for prime contractors supporting Department of Defense contracts through DLA DIST San Joaquin. The supplier is responsible for manufacturing or sourcing three optical instrument window units that strictly adhere to the provided technical specifications. A critical requirement of the agreement is full compliance with the DLA Master List of Technical and Quality Requirements, specifically standards RQ011 and RQ017 regarding identification and marking. The delivery terms are established as FOB Origin, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Medical Grade Stainless Steel Wash Basin SupplyThis subcontract involves the manufacture and supply of medical-grade stainless steel wash basins for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products are flat-bottom basins that must adhere to NSN 6530-00-771-0225, featuring a capacity of 8.5 to 9 quarts and meeting strict dimensional tolerances. All supplies must comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract specifies that completed basins are to be delivered FOB Destination to the USS Ramage DDG 61. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH. Interested parties should note the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Disposable Plastic Medical Housing ManufacturerThis subcontract involves the manufacture of disposable plastic housing assemblies for anesthesia water traps to support DLA Troop Support Medical Supply Chain projects. The selected manufacturer will utilize injection molding to produce finished units compatible with NSN 6515-01-502-2117, delivering the final product under NSN 6515-01-586-5431. Strict adherence to RA001, Medical Marking Standard No.1, and ASTM D3951 packaging requirements is mandatory, and the use of additive manufacturing is explicitly prohibited. Managed by the Department of Defense under NAICS code 339112, the contract is designated for performance at FPO 09513. Interested parties must respond by October 27, 2026, to provide these critical medical components for prime contractors.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Instrument and Dressing Table FabricationThis subcontract involves the manufacture and supply of specialized surgical instrument and dressing tables for prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for fabricating units measuring 64 by 15 by 34 inches using Type 304 stainless steel, featuring an angular top surface, five 3-inch non-marking casters, and two wheel brakes. All production must strictly adhere to RP001 packaging standards as well as RA001 technical and quality requirements. Managed under the Medical Supply Chain FSH, the project falls under NAICS code 339112. The place of performance is located in Hampton, Virginia. Interested parties must note the response deadline of October 28, 2026, to provide the completed surgical instrument and dressing tables as specified.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Halsted Hemostatic ForcepsThis subcontract involves the supply of 2,000 medical-grade stainless steel Halsted hemostatic forceps to prime contractors supporting the Department of Defense Medical Supply Chain. The required instruments must be 5 inches long with 0.875 inch straight jaws, featuring cross box locks, finger rings, serrated edges, and ratch-pawl mechanisms in either a mirror or satin finish. All units must strictly adhere to NSN 6515-00-334-5600 specifications and DLA quality standards. The contract is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is centered in Tampa, Florida. Interested parties must note the response deadline of October 27, 2026, to ensure compliance with the procurement timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The scope of work involves performing final sealing, commercial packaging, and military-standard marking for shipments destined for the USS Tucson. The contractor is responsible for sealing packets in suitable containers and ensuring all markings adhere strictly to Medical Marking Standard No. 1 and MIL-STD-129. To successfully execute the contract, the provider must utilize medical-grade sealing equipment and labeling systems that are fully compliant with MIL-STD-129. The final deliverable consists of finished, sealed, and marked commercial containers. This requirement is categorized under NAICS code 339112 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Kit Assembly (Toe Nail Removal Tray)This subcontract involves the final assembly and kitting of Toe Nail Removal trays for prime contractors supporting DLA Troop Support medical supply contracts. The selected provider is responsible for sourcing all necessary individual instruments and disposables, assembling them into medical-grade trays, and ensuring strict adherence to DLA packaging and labeling standards. The project requires specialized quality control for medical kitting and the ability to manage deliveries through the Wide Area Workflow (WAWF) system. Managed under the Department of Defense Medical Supply Chain, the work is categorized under NAICS code 339112 and will be performed at an FPO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pneumatic Dental Curing Vessel Supplier/ManufacturerThis subcontract opportunity is for the supply and manufacture of one pneumatic dental curing vessel to support prime contractors delivering for the Department of Defense Medical Supply Chain. The required unit must be capable of maintaining 20 PSI pressure for acrylic resin curing and must accommodate a 2-case bronze compress equipped with a 22 PSI internal safety valve. Each delivered vessel must be fully assembled and tested, including a pressure gauge, safety valve, air valve, and compressor air hose. The project requires strict adherence to MIL-STD-129 and ASTM D3951 packaging standards. Performance will take place in Fort Knox, Kentucky, under NAICS code 339112. Interested parties must submit their responses by October 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Nonoxynol-9 Lubricated Latex CondomsThis subcontract involves the supply of latex rubber condoms lubricated with Nonoxynol-9 spermicide for prime contractors supporting Department of Defense Medical Supply Chain projects. The contractor is responsible for manufacturing or sourcing the condoms, which must be sealed in strips of three and delivered in bulk packages of 1,008 units. A total of four packages are required, and all products must maintain a 36-month shelf life while adhering to ASTM D3951 and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The project falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance will take place at FPO 09594, with a response deadline set for October 27, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, RECLOSABLE

Solicitation # SPE2DS-27-T-0836

Solicitation SPE2DS-27-T-0836 is issued by the Defense Logistics Agency (DLA) for the procurement of reclosable polybags under NSN 6515-01-500-5746. The required items are 3.0 by 4.0 inch clear bags made from 100 percent virgin polyethylene with a 2 mil thickness, featuring a white block on the front for labeling. The total quantity requested across three line items is five packages, with each package containing 1,000 units. Delivery is required within five days after receipt of order to designated locations in Texas, Maryland, and North Carolina, with FOB Destination terms. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and suitable exterior shipping containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must follow MIL-STD-2073-1E and special instructions MPWND00001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation may include the HUBZone price evaluation preference, and offerors providing alternate parts must submit a complete data package for review.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0804

Solicitation SPE2DS-27-T-0804 is a federal procurement issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the acquisition of plastic, premolded, triple flange earplugs. These earplugs are made from washable and reusable ABS/elastomeric polymer, feature a one size fits most design with no roll insertion, and provide a noise reduction rating of 25 dB. The items are to be delivered in boxes of 50 pairs, with a total requirement of 5,000 boxes under NSN 6515-01-362-0300. The delivery is required within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract is governed by various FAR and DFARS clauses, including fixed-price changes, sustainable products, and the Buy American and Balance of Payments Program. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement, while marking must adhere to Medical Marking Standard No. 1. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal. The acquisition falls under NAICS code 339112, and specific size standards apply for small business set-asides.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE