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 14 at 2:00 PM ET

Register Free →

Search

Top

W L GORE & ASSOCIATES INC

Subsidiary ofWL GORE & ASSOCIATES INCUEI: L2J4FKF1GYN3

W L GORE & ASSOCIATES INC is a federal contractor, registered under UEI L2J4FKF1GYN3. It has been awarded $3,884,207 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Surgical and Medical Instrument Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L2J4FKF1GYN3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

261

All time

Active

0

Currently performing

Completed

261

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$3.8M98.5%Department Of Defense$57.2K1.5%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$1.8M47.3%339112 - Surgical and Medical Instrument Manufacturing$978.0K25.2%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$706.9K18.2%313320 - Fabric Coating Mills$321.1K8.3%326199 - All Other Plastics Product Manufacturing$29.3K0.8%

Others - Other NAICS codes (3 codes, <0.5% each)$11.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with W L GORE & ASSOCIATES INC

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

Award history, agency mix, and NAICS coverage for W L GORE & ASSOCIATES INC

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 W L GORE & ASSOCIATES INC's top NAICS codes and agencies

Janitorial Supplies and ConsumablesThis subcontract opportunity with the Boston Water and Sewer Commission involves the supply and delivery of janitorial consumables and equipment to facility projects located on Harrison Avenue in Boston. The scope of work includes providing cleaning chemicals, disinfectants, paper products such as towels and tissue, trash liners, and essential hardware including vacuums, mops, and carts to prime contractors. Eligible bidders must hold certification from either the City of Boston or the State of Massachusetts Supplier Diversity Office. The solicitation was posted on October 12, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423450 for the distribution of cleaning supplies.

BWSC1 - Boston Water & Sewer Commission

POSTED

about 16 hours ago

DEADLINE

J065--OFFSITE SURGICAL REPROCESSING & STERILIZATION SVSC - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031)| VA Loma Linda Healthcare System (VALLHCS)

Solicitation # 36C26227Q0040

The VA Loma Linda Healthcare System is conducting market research through a sources sought announcement for offsite surgical reprocessing and sterilization services at the Jerry L. Pettis Memorial Veterans Hospital. The anticipated contract structure consists of a base year plus four option years, with a period of performance running from December 31, 2026, to December 30, 2031. The selected contractor will be responsible for the end-to-end process of collecting soiled reusable medical equipment and surgical trays, transporting them to an offsite facility, performing decontamination, cleaning, inspection, assembly, and sterilization, and returning the processed items. The baseline volume is estimated at 400 trays per month, with a required surgical turnaround time of 48 hours and daily deliveries conducted Monday through Friday from 0700 to 1900. The contractor must provide all necessary labor, materials, equipment, and courier services, ensuring that transport vehicles maintain appropriate temperature and humidity controls. Compliance with AAMI ST79, AAMI ST90, VHA Directive 1116, and equipment manufacturer instructions for use is mandatory, including the use of critical water for final rinses. Key deliverables include daily itemized records, sterilizer printouts, and biological indicator documentation. This acquisition is designated as an SBA set-aside, with a preference for Service-Disabled Veteran Owned Small Businesses. Interested parties must be registered in the System for Award Management and submit a capability statement and company details to the Senior Contract Specialist by October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113. The performance of the contract is expected to be nationwide. The forecast was posted on October 11, 2026. Interested parties may coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

US Marshals Service

POSTED

DEADLINE

High-Efficiency Commercial HVAC Unit SupplyThis subcontract involves the procurement and delivery of high-efficiency commercial HVAC equipment for California Department of Transportation facility projects located in San Diego. The scope of work requires the supply of one 5-ton commercial heat pump package unit featuring natural gas backup, specifically a Trane DHK060ASJC6 or an equivalent model, along with a compatible economizer. To ensure compliance, all equipment must exceed ASHRAE 90.1 2025 ratings and be accompanied by official manufacturer certification. The selected provider is responsible for the full delivery of the unit and economizer to the designated project site. The solicitation was posted on October 10, 2026, with a response deadline of October 29, 2026.

California Department of Transportation

POSTED

DEADLINE

Supply and Maintenance of Cardiac Monitors/Defibrillators

Solicitation # 26-814

The County of Hastings is soliciting proposals for the supply and maintenance of 27 cardiac monitors and defibrillators for use by Hastings-Quinte Paramedic Services. The scope of work includes the delivery, installation, and set-up of the units, as well as annual preventative maintenance over the equipment's expected five-year lifespan. Key deliverables include six rhythm simulators, stretcher-compatible stands meeting Provincial Equipment Standards for Ontario Ambulance Services, and a minimum of 10 percent loaner spares to eliminate downtime during repairs. All devices must be Health Canada approved, capable of running self-tests, and compliant with the Ontario Ministry of Health Equipment Standards for Advanced Cardiac Life Support and the guidelines of the Heart and Stroke Foundation of Canada. The procurement process follows a multi-stage evaluation focusing on mandatory submission and technical requirements, with pricing accounting for 20 points of the total score. Proponents must deliver the complete order within six weeks of the contract award, which is anticipated for January 29, 2027. All-inclusive pricing is required, though proponents may include trade-in values for existing monitors or optional leasing proposals. The successful vendor must provide all necessary training and certification, as well as proof of comprehensive insurance, including five million dollars in commercial general liability and two million dollars in automobile liability. Proposals must be submitted electronically by October 21, 2026, and include the mandatory submission and pricing forms.

County of Hastings

POSTED

DEADLINE

Commercial Cleaning Supplies VendorThis subcontract opportunity is for a Commercial Cleaning Supplies Vendor to provide essential cleaning consumables and chemical agents for prime contractors working on Chatham County government facility projects. The scope of work includes the delivery of paper towels for dispensers, trash liners, glass cleaners, porcelain cleaners, and general-purpose disinfectants. These materials must be delivered to designated Group A locations or prime warehouses located in Garden City, Georgia, while strictly adhering to quality standards for porcelain and glass cleaning. The solicitation was posted on October 9, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 423450, the contract is managed by Chatham County, Georgia. Interested parties can find further details and submission guidelines through the official Bonfire Hub portal.

POSTED

DEADLINE

in about 1 month

Supplier of Flexible Delineator Posts (QPL #69)

Department of Transportation

POSTED

DEADLINE

HVAC Equipment and Parts SupplyThe HVAC Equipment and Parts Supply subcontract involves providing HVAC units, components, and consumables for prime contractors working on City of Tracy facility projects in Tracy, California. The scope of work includes the delivery of full HVAC units, such as condensers and air handlers, as well as essential replacement parts including filters, belts, and capacitors. To be eligible, providers must maintain authorized dealership status for major HVAC brands. This opportunity was posted on October 9, 2026, with a response deadline of October 20, 2026. The contract falls under NAICS code 423450 and focuses on the reliable supply and delivery of equipment to specified city facilities.

POSTED

DEADLINE

Red and Yellow Acrylic Bunting Supply

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Polyether Safety Foam (NSN 9330-01-357-0668)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-27-T-0144

Solicitation SPE2DS-27-T-0144, issued by DLA Troop Support Medical Supply Chain, seeks the procurement of ultra-lite field transport blood coolers (NSN 6515-01-695-0929) designed for combat medics in austere environments. The required system must be capable of transporting one unit of whole blood while maintaining a cold chain of 4 degrees Celsius (39 degrees Fahrenheit) for at least 16 hours without external power. Each unit must include vacuum insulated panels protected by a thin hard shell, a thermal insulated capsule, an integrated data logger with a snag-free probe routing pocket, and a Coyote Multicam MOLLE carrier. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Destination to locations in Minot, North Dakota, and Johnston, Iowa. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaged in sealed commercial containers per MIL-STD-2073-1E and RP001. Bidders must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-26-T-3908

Solicitation SPE8E9-26-T-3908 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 225 facepiece assemblies for breathing equipment, identified by NSN 4240-01-567-8181. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring vendors to be certified by the SBA or an approved third-party certifier. The required delivery date is December 12, 2026, with a delivery window of 40 days after order. Supplies are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the use of additive manufacturing is prohibited unless specifically authorized. Environmental and safety restrictions include a ban on intentionally adding mercury to hardware and strict labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-27-Q-0003

Solicitation SPE2DH-27-Q-0003 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for four thermal blood transport Golden Hour containers (NSN 6530-01-654-0062). Each unit consists of an insulated inner box within a multicam nylon outer pouch featuring a carrier for personnel harness attachment and is designed to hold two units of whole blood. The items must be delivered to Mechanicsburg, Pennsylvania, within 30 days after order. The containers must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture at the time of delivery. Compliance with strict packaging and marking standards is required, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA packaging requirements RP001. Bidders are required to specify the source and part number of the supplied items and must ensure quotations remain valid for 90 days. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement also incorporates Buy American certifications and notes that covered defense information potentially applies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 20 hours

SALINE LOCK, KIT

Solicitation # SPE2DS-26-T-336C

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 40 Saline Lock Kits under NSN 6515-01-738-4352. Each kit is vacuum-sealed in a rugged, low-cube pouch and contains a comprehensive set of medical components, including 16GA and 18GA IV catheters, a saline lock, a 10cc syringe, an 18GA hypodermic needle, needleless connector ports, an IV securing band, a constricting band, gauze pads, and clear adhesive dressings. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this solicitation is August 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-Q-0004

Solicitation SPE2DH-27-Q-0004 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 4,000 chest rolls used for upper body positioning. These medical devices must measure 20 inches by 6 inches with a thickness of 6 inches, designed to protect the chest from pressure and increase non-roll stability while in the prone position. The items are identified by NSN 6530-01-533-5818 and are associated with Universal Medical, Inc. part number 40621. Delivery is required within 30 days after receipt of order to the 10th MDG SGAL at the USAF Academy in Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically RA001 and RP001. Packaging must be commercial and comply with ASTM D3951, though DLA Master List requirements take precedence. Marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Offers will be evaluated based on the Buy American and Balance of Payments Program in accordance with DFARS Part 225. Quotations are due by October 13, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 20 hours

5-Ton HVAC Equipment SupplierThis subcontract opportunity is for the supply and delivery of 5-ton HVAC units and related components for projects at the San Diego Job Corps Center. The selected supplier is responsible for providing the HVAC systems along with all necessary manufacturer product data sheets and warranties on official company stationery. A critical requirement of this contract is strict adherence to Buy American regulations, which must be verified through official manufacturer certification. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 28, 2026. The scope of work focuses on the delivery of equipment and associated documentation to support prime contractors operating under the Department of Labor.

San Diego Job Corps Center

POSTED

DEADLINE

K171-00 Royal Columbian Hospital Mammography Replacement

Solicitation # 234818

The Vancouver Coastal Health Authority, under the Province of British Columbia, has issued solicitation number 234818 for the Royal Columbian Hospital Mammography Replacement project. This procurement effort is focused on upgrading mammography equipment within the province of British Columbia to ensure the facility maintains modern diagnostic capabilities. Interested parties must submit their responses by the deadline of October 30, 2026. Detailed information regarding the submission process and project requirements can be accessed through the official BC Bid portal.

Vancouver Coastal Health Authority

POSTED

DEADLINE

Medical Waste Containment SuppliesThis small business set-aside subcontract through the Department of Justice involves providing specialized medical waste containment consumables for prime contractors at the USMCFP Springfield facility. The scope of work requires the delivery of a recurring inventory of sanitized 31-gallon red reusable plastic tubs, compatible lids, liners, and sealing tape. All supplied materials must strictly adhere to Federal and EPA standards for the safe containment of infectious medical waste. The project is categorized under NAICS code 423450 and will be performed in Springfield, zip code 65807. Interested parties must submit their responses by the deadline of October 29, 2026.

Usmcfp Springfield

POSTED

DEADLINE