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USVETSERV, LLC SIMPSONVILLE 29681 SCG

UEI: SLED_8EF2164CE759800A

USVETSERV, LLC SIMPSONVILLE 29681 SCG is a federal contractor, registered under UEI SLED_8EF2164CE759800A. It has been awarded $508,211 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8EF2164CE759800A

Federal Contracting Overview

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

AI Capability Profile

USVETSERV, LLC specializes in the procurement and supply of medical equipment and specialized healthcare products. Their core capabilities center on the distribution of medical devices and diagnostic equipment, with technical expertise in providing essential medical supplies and healthcare-related m...

Key Performance Metrics

Awards Count

8

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$508.2K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$369.1K72.6%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$139.1K27.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in USVETSERV, LLC SIMPSONVILLE 29681 SCG's top NAICS codes and agencies

Ancillary Support Goods SupplierThis subcontract for Ancillary Support Goods Suppliers involves providing MassAbility-authorized goods and services to prime contractors for projects within Massachusetts. The selected supplier is responsible for coordinating the delivery of authorized products to participants and submitting all necessary quotes and documentation to ensure proper reimbursement. The contractor must strictly adhere to established product safety and quality standards for all authorized goods and ancillary services delivered. This opportunity is managed by the Administrative Office for the state of Massachusetts, with performance taking place in Boston. Interested parties must submit their responses by the deadline of December 1, 2026.

AO - Administrative Office

POSTED

about 16 hours ago

DEADLINE

in about 1 month

SCBA Facepiece SupplierThis subcontract agreement establishes the supply of specialized safety equipment for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The selected supplier is responsible for delivering 20 AV-3000 HT medium 4-strap facepieces, each equipped with Kevlar protective head nets. The contract requires strict adherence to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 339113.

Wilcox County Board of Commissioners

POSTED

about 22 hours ago

DEADLINE

Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

Triple A S.A. E.S.P.

POSTED

about 23 hours ago

DEADLINE

Specialized Medical Component FabricationThis subcontract for Specialized Medical Component Fabrication involves the production of precision components for medical devices focused on trauma care and fracture stabilization. Working under prime contractors for BARDA projects within the Department of Health and Human Services, the selected provider will utilize precision CNC machining and molding to fabricate hardware from biocompatible polymers and medical-grade alloys. The contract requires strict adherence to FDA regulatory compliance and ISO 13485 certification to ensure the quality of the finished medical device components. Performance will take place in Washington, with a response deadline set for November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

DEADLINE

Certified Replacement Parts SupplyThis subcontract involves the supply of OEM certified replacement parts for prime contractors working on National Institutes of Health projects. The scope of work focuses on providing essential hardware components necessary for emergency repairs and annual preventative maintenance for ION Chef, S5XL, and S5 Prime systems. To ensure operational integrity, all provided parts must strictly adhere to original manufacturing specifications. The contract requires the delivery of these certified hardware components to 5625 Fishers Lane in Bethesda. Managed under NAICS code 339113 for the Department of Health and Human Services, the opportunity was posted on October 20, 2026, with a response deadline of October 28, 2026.

National Institutes Of Health

POSTED

DEADLINE

Medical Administrative and Coordination ServicesThe Medical Administrative and Coordination Services subcontract provides essential administrative support and patient coordination for prime contractors operating within the VA Southern Arizona Health Care System in Tucson. The scope of work focuses on managing patient registration, scheduling, and the maintenance of medical records through electronic health record systems. To ensure security and regulatory adherence, all personnel must maintain HIPAA compliance and possess PIV credentials in accordance with FAR 52.204-9. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561110 for the Department of Veterans Affairs. Interested parties must submit their responses by October 27, 2026, at 1:30 PM. The primary deliverables for this engagement include the delivery of managed patient schedules and organized administrative records.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Clinical Support Staffing (Nursing & Technical)This subcontract opportunity is for the provision of licensed and technical medical personnel to support prime contractors on projects for the VA Southern Arizona Health Care System in Tucson, Arizona. The scope of work involves delivering qualified staffing hours for clinical operations, specifically focusing on practical nursing care, patient monitoring, and medical technician support for clinical procedures utilizing standard diagnostic equipment. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561320 and is managed by the Department of Veterans Affairs Network Contract Office 22. Qualified personnel must hold a valid LPN or RN licensure in the state of Arizona. The response deadline for this opportunity is October 27, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Opiate Substitution and SUD Clinical ServicesThis subcontract for Opiate Substitution and SUD Clinical Services supports the Department of Veterans Affairs Southern Arizona Health Care System in Tucson. The selected provider will deliver comprehensive substance use disorder treatment and rehabilitative services for enrolled veterans, specifically managing the administration of opiate substitution medications in accordance with CMS clinical guidelines. To be eligible, the contractor must hold a valid Arizona medical facility license and maintain DEA registration for the handling of controlled substances. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 623220. The contract is managed by the Network Contract Office 22 and requires the provider to work as a subcontractor to prime contractors. Interested parties should note the response deadline of October 27, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

G099--SUDTP - Methadone Dosing Services

Solicitation # 36C26227R0005

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting proposals for a Community Opiate Substitute Treatment Program (COSTP) to support the Southern Arizona VA Health Care System in Tucson, Arizona. This total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 621420 focuses on providing methadone dosing services as part of a broader substance use disorder treatment framework. While VA staff maintain responsibility for psychiatric services, case management, and individual or group therapy, the contractor is required to provide dosing services at their own facility and maintain constant communication with the Director of SUDTP regarding veteran treatment. This is a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (FFP-IDIQ) contract with a total duration not to exceed five years, consisting of a base period from November 11, 2026, to November 10, 2027, and four subsequent one-year options. The maximum total contract value is 3,000,000 dollars, with a guaranteed minimum of 1,000 dollars for the initial fiscal year, and pricing based on a percentage of current Centers for Medicare Services (CMS) rates. The contractor must operate 24 hours per day and adhere to national quality standards established by the Joint Commission and the Commission on Accreditation of Rehabilitation Facilities (CARF). Award evaluation may be conducted without discussions, with a focus on best value and the firm commitment of key personnel. The contractor must comply with strict VA cybersecurity and data segregation directives, including NIST 800-88 guidelines for media sanitization. Required insurance coverages include 500,000 dollars per occurrence for general liability, 200,000 dollars per person for automobile liability, and at least 100,000 dollars for employer's liability.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Notice of Intent to Sole Source ONKOS Surgical MY3D Distal Radial Osteotomy Kit for Naval Medical Center Portsmouth

Solicitation # 12499874

Defense Health Agency

POSTED

DEADLINE

84--OXYGEN MASK RECEIVE

Solicitation # SPE1C127Q0088

DLA Troop Support

POSTED

DEADLINE

Medtronic cardiovascular "procedural packages"

Solicitation # 2027MD

DLA Troop Support

POSTED

DEADLINE

in about 1 month

USNS CODY (T-EPF 14) - Eye Wash Stations

Solicitation # N3220527Q7011

This contract, solicitation number N3220527Q7011, is for the procurement of portable eye wash stations and associated accessories for the USNS CODY (T-EPF 14). The requirement specifies the use of Guardian Equipment brand name products and consists of three firm fixed price line items: six cases of bacteriostatic additive (part GI540BA-R), 22 portable eye wash units (part GI540), and 22 orange thermal covers (part GI540TC). All items must be delivered to Norfolk, Virginia, by January 8, 2027, with a 48-hour advance delivery notification required. The procurement is managed by the Mschq Norfolk office under NAICS code 339113 and is open to small businesses, including service-disabled veteran-owned small businesses. Award may be based on the Lowest Price Technically Acceptable (LPTA) or Best Value criteria, evaluating both price reasonableness and technical compliance with part numbers and delivery dates. Strict packaging and marking standards are required, including compliance with MIL-STD 129R, ISPM 15 for wood packaging, and DOMANUAL 4140.01. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Automated Ultrasound-Based, Super Intelligence (SI)-Enabled Fracture Detection

Solicitation # BARDA-FY27-10192026

The Center for Biomedical Advanced Research and Development Authority (BARDA) has issued Sources Sought Notice BARDA-FY27-10192026 to identify innovative medical countermeasure technologies for the rapid triage of musculoskeletal injuries, such as fractures and soft tissue injuries of extremities. This request for information is intended for planning and market research purposes to assess commercially available or nearing-commercial technologies that utilize Super Intelligence (SI) and machine learning for automated ultrasound-based fracture detection. The goal is to find standalone, point-of-care devices that can operate in emergency departments, urgent care centers, and austere field settings without relying on traditional imaging infrastructure like X-ray or CT scans. The desired technology must feature automated volumetric capture, 3D-rotatable modeling, and SI-enabled image processing that outperforms human imaging experts and has undergone FDA 510k clearance processes. BARDA is interested in ruggedized, portable units with sufficient battery life for disaster response, interoperability with electronic health record systems, and minimal training requirements for non-specialist operators. Potential acquisition strategies being explored include direct purchases, leases, or vendor-managed inventory arrangements. Interested small businesses and other than small business concerns under NAICS code 334510 must submit their capabilities statements by 1:00 p.m. Eastern Time on November 18, 2026. Submissions must include separate Technical and Business Representation sections, each limited to 10 pages in 12-point Times New Roman font, and be emailed to Justin Moore and Richard Hall. Responses should detail the company's manufacturing capabilities within the United States, regulatory maturity, supply chain resilience, and cybersecurity standards for handling sensitive patient health information.

Barda - Aspr / Daappo / Barda Dcma

POSTED

DEADLINE

Supplier of Digital Levels and Survey AccessoriesThis subcontract agreement establishes a supplier for digital levels and non-core survey accessories to support prime contractors working on projects for the California Department of General Services and Caltrans. The scope of work includes the delivery of digital leveling equipment and a variety of catalog-based accessories, such as poles, prisms, and tripods, all of which must adhere to general land surveying industry standards. Managed under the DGS Statewide Procurement agency, the contract falls under NAICS code 334510. The solicitation was posted on October 20, 2026, with a response deadline set for November 2, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Supplier of Robotic Total Stations and Spatial StationsThis subcontract agreement establishes a supplier for high-precision robotic total stations and spatial stations to support prime contractors working on California Department of General Services and Caltrans projects. The contract requires the delivery of new, latest-model equipment, specifically robotic total stations featuring reflectorless capabilities exceeding 50 meters and single prism capabilities exceeding 800 meters. Additionally, spatial stations must provide scan rates of 25,000 points per second and maintain an angular accuracy of 3 arcseconds. All provided equipment must strictly adhere to IEC 60825-1 and ANSI Z136.1 laser safety standards. Managed under the DGS Statewide Procurement agency with NAICS code 334510, the solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

RFP for Neurovascular

Solicitation # SSO-CL-0145

3sHealth is soliciting proposals under solicitation number SSO-CL-0145 for the supply of neurovascular products to be used in neurovascular procedures within Saskatchewan. The scope of this request encompasses a wide range of specialized equipment, including implantable devices such as embolization coils and flow diverter stents, access and delivery tools like guide catheters and microwires, and mechanical thrombectomy devices including stent retrievers and aspiration kits. It is explicitly noted that this solicitation is limited to neurovascular applications, and any products intended solely for peripheral vascular use are excluded. Interested vendors must submit their proposals electronically by the deadline of November 16, 2026. The procurement process is being managed by Ajay Sisodiya on behalf of the Saskatchewan Public Sector. All submissions must adhere to the specific instructions outlined in the RFP to be considered for the contract.

POSTED

DEADLINE

Digital Tomosynthesis Veterinary X-Ray System SupplierThis subcontract involves the supply of a complete portable digital tomosynthesis-capable X-ray system for prime contractors working on City of Norfolk veterinary projects for the Zoo. The required equipment includes a portable X-ray generator, tube, a digital radiographic detector with a minimum size of 6x6 inches, a tomosynthesis workstation, necessary software, and mobile carts. To ensure seamless integration and accessibility, the system must be fully DICOM compatible, PACS-ready for storage, and the software must adhere to WCAG compliance standards. The successful supplier will deliver one fully functional imaging system backed by a one-year manufacturer warranty. This procurement falls under NAICS code 334510, with a response deadline set for November 2, 2026.

POSTED

DEADLINE