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W81K02-16-P-0241

UEI: SLED_61E1D12D119E4703

W81K02-16-P-0241 is a federal contractor, registered under UEI SLED_61E1D12D119E4703. It has been awarded $37,878 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_61E1D12D119E4703

Federal Contracting Overview

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

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
$37.9K100%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334510
New
Federal
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, Portable Interferential Current (IFC) devices, and portable Neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. All devices must be OEM-new, include a one-year warranty, and be delivered within 30 calendar days of order acceptance. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB), followed by Veteran-Owned Small Businesses (VOSB), other small businesses, and finally other-than-small businesses. Evaluation is split by item: CLINs X001 through X004 are awarded based on the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated using a Best-Value Tradeoff approach, weighting technical factors at 60%, price at 25%, and past performance at 15%. Proposals are due by October 19, 2026, at 3:00 PM CDT, and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, past performance documentation, and required product samples shipped to the Denver Logistics Service facility in Golden, Colorado.
Commodities & Services Acquisition Service (36C791)

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about 21 hours ago

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NAICS: 334510
New
Federal
6515--Cancellation Notice
Solicitation # 36C26226Q0828
This procurement under solicitation 36C26226Q0828 is a Request for Quotation issued by the Department of Veterans Affairs, Network Contracting Office 22, as a total small business set-aside under NAICS code 334510 with a size standard of 1,250 employees. The requirement is for three ManoScan ESO Z X1 catheters and three corresponding one-year extended warranties, to serve as direct replacements for broken components in an existing Esophageal Manometry system at the Jennifer Moreno VA Medical Center in San Diego. The solicitation is strictly brand name only per FAR 11.105, with no substitutions permitted, and all items must be new Original Equipment Manufacturer products—used, refurbished, remanufactured, or gray market items are expressly prohibited. While the products are manufactured outside the United States, the Buy American Act and Trade Agreements Act exceptions apply under FAR 25.104(a)(30) and FAR 25.103(b)(1)(i) due to the non-availability of domestic replacement parts, and a class determination supports this non-availability exception for this NAICS code. The contract is awarded on a Lowest Price Technically Acceptable basis, with technical acceptability contingent upon compliance with the salient characteristics outlined in Attachments A and B. Items must be delivered FOB destination within 60 days of order placement, but no earlier than February 28, 2026, and no later than September 30, 2026. Delivery must be pre-coordinated 72 hours in advance with designated warehouse personnel, and all shipments must be labeled with the VA facilities contract number and purchase order number. Assembly and installation are required, including all tools, labor, and materials, and must occur during specified business hours, Monday through Friday, excluding federal holidays. The vendor is responsible for waste removal, with no dumpsters available on site. Payment will be made via electronic funds transfer through SAM, and invoices must be submitted electronically per VA-specific clauses. Quotations must be submitted electronically by June 26, 2026, at 1:00 p.m. Pacific Time to the designated email address, on company letterhead, with complete contact information, country of origin, small or large business status, SAM Unique Entity Identifier, and concurrence with solicitation terms. An option for increased quantity exists under FAR
262-NETWORK Contract Office 22 (36C262)

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about 21 hours ago

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NAICS: 334510
New
DIBBS
SENSOR, PULSE MONITORIN
Solicitation # SPE2DS-27-T-0594
Solicitation SPE2DS-27-T-0594 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of reusable pulse monitoring oximeter sensors (NSN 6515-01-455-5559). These SPO2 sensors are designed for pediatric and adult use via an ear clip and are compatible with Philips MP2 patient monitors, MRX defibrillators, and M1940A adapter cables. Specifically engineered for operating rooms and low-perfusion patients, each sensor includes a 59-inch cable. The requirement is for 6 units, with a delivery lead time of 5 days after receipt of order and a required delivery date of October 14, 2026. Delivery is FOB destination, with specified locations in San Antonio, Texas, and Hurlburt Field, Florida. The contract mandates strict adherence to FDA Regulation 870.2700 Class II for medical devices, including registration, listing, and labeling requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and Medical Marking Standard No. 1. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the HUBZone price evaluation preference, the Buy American Act, and cybersecurity requirements under DFARS 252.204-7012. Bidders are required to specify the source and part number being supplied and must submit all quotations by October 19, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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3 days ago

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