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W91YTZ-17-P-2009 6736 Old McLean Village Drive MCLEAN VA 22101-3906 USA

UEI: SLED_C00015A9D230EE84

W91YTZ-17-P-2009 6736 Old McLean Village Drive MCLEAN VA 22101-3906 USA is a federal contractor, registered under UEI SLED_C00015A9D230EE84. It has been awarded $80,000 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C00015A9D230EE84

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

$80.0K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$80.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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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)

POSTED

about 21 hours ago

DEADLINE

6515--Cancellation Notice

Solicitation # 36C26226Q0828

Solicitation 36C26226Q0828 was issued by the Department of Veterans Affairs, specifically the Network Contract Office 22, as a Request for Quotation for the procurement of IV medical supplies for the VA San Diego Healthcare System. The requirement focused on the direct replacement of three Manoscan ESO Z Cath X1 catheters and three associated one-year extended warranties, specifically designating Covidien Sales LLC/Medtronic as the brand name only requirement per FAR 11.105. The procurement was established as a total small business set-aside under NAICS code 334510, requiring new original equipment manufacturer items and delivery within 60 days after receipt of order. Despite the detailed technical specifications, packaging requirements, and evaluation factors—which prioritized the lowest priced quotation from a responsive and responsible offeror—this solicitation has been cancelled. Consequently, no award will be made under this specific solicitation.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

in about 9 hours

6515--NX EQ Image Guided Surgical Navigation System (VA-26-00083972)

Solicitation # 36C10X27R0004_1

Sac Frederick (36C10X)

POSTED

about 21 hours ago

DEADLINE

Cabinet X-Ray Machine SupplierThis subcontract involves the supply of one cabinet X-Ray system intended for prime contractors working on visitor screening projects for the Illinois Secretary of State Police. The supplier is responsible for manufacturing or sourcing a system that features an integrated monitor and a minimum tunnel size of 21.3 inches wide by 14.2 inches high. The equipment must strictly adhere to US FDA radiation safety standards, specifically 21 CFR 1020.40 and 21 CFR Part 1010. A critical requirement of the contract is the provision of certification confirming that radiation emission leakage is maintained at less than 1 uSv/hr. The final deliverable is one fully certified cabinet X-Ray machine.

POLICE350 - Police

POSTED

DEADLINE

Freeze-Thaw Cabinet C666 SupplierThis subcontract agreement establishes the procurement of one Freeze-Thaw Cabinet C666 intended for prime contractors working on Iowa Department of Transportation projects. The supplier is responsible for manufacturing or sourcing equipment that strictly adheres to DOT Spec No. D34F-092926 and Iowa Administrative Code 761-20, ensuring the delivery of a fully functional unit. The supplier must provide comprehensive cost breakdowns and official certification regarding the country of origin for the equipment. This procurement falls under NAICS code 334510, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Inspection Light Assembly ManufacturingThis subcontract for the Department of Defense involves the manufacture, assembly, and inspection of 19 light assemblies to support DLA supply contracts. The contractor is responsible for fabricating units according to Reference Drawing NR 78286 and its revisions, integrating electrical components and housing, and ensuring all packaging meets MIL-STD-129 and RP001 standards. Performance will take place in Jacksonville, Florida, under NAICS code 334510. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full Source Approval Request compliance. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

JACKSONVILLE BLDG

POSTED

DEADLINE

Supply of Disposable Peripheral Nerve Stimulator ElectrodesThis subcontract involves the supply of disposable, dual-element peripheral nerve stimulator electrodes to support Department of Defense medical supply chain projects. The required electrodes must be pre-gelled, adhesive, and foam-backed, featuring silver/silver chloride universal snap connectors. To ensure quality and safety, all products must comply with ASTM D3951 and Medical Marking Standard No. 1. The contract specifies the delivery of one package containing 50 electrodes to Fort Stewart, Georgia. This procurement falls under NAICS code 334510 and is managed by the Medical Supply Chain MD Surg FSF. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE, PERIPHERAL N

Solicitation # SPE2DS-27-T-0695

Solicitation SPE2DS-27-T-0695 is a fixed-price procurement issued by the Department of Defense, specifically the Medical Supply Chain MD SURG FSF, for the supply of one package of disposable peripheral nerve stimulator electrodes. The required electrodes must be dual element, pre-gelled, adhesive, and foam-backed, measuring 1/16 inch thick, 1.625 inches wide, and 3.25 inches long, featuring silver/silver chloride universal snap connectors. Each package consists of 50 units. The items must have a shelf life of 18 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination and inspection point located at Fort Stewart, Georgia. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while labeling must comply with Medical Marking Standard No. 1 and include the NSN, manufacturer CAGE code, manufacture/expiration dates, and contract or lot numbers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 334510 and incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Premier Shockwave Notice of Intent

Solicitation # HT940827Q0001

The Defense Health Agency, through the Healthcare Contracting Division in San Antonio, intends to award a sole source contract to Premier Shockwave to support Wilford Hall Medical Center. The contract is for the procurement of the OssaTron, a medical device designed to deliver high-energy extracorporeal shock wave therapy for chronic orthopedic conditions such as chronic plantar fasciitis and chronic lateral epicondylitis. This requirement is intended to cover a five-year period of service. The procurement falls under NAICS code 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing. While this notice serves as an intent to award a sole source contract rather than a formal solicitation for quotes, the agency is accepting capability statements and proposals from responsible sources for consideration in future requirements. The response deadline for such submissions is October 28, 2026.

Defense Health Agency

POSTED

DEADLINE

Audiological Diagnostic Testing Equipment

Solicitation # 36C24W27Q0008

The Department of Veterans Affairs, through the Regional Procurement Office West, is seeking sources for audiological diagnostic testing equipment to support the Oakland CBOC in California. This firm-fixed-price requirement, identified by solicitation number 36C24W27Q0008, has a total budget of 3,622,000 dollars. The government intends to acquire brand-name or equal equipment that meets specific physical, functional, and performance characteristics to support comprehensive hearing and vestibular diagnostic evaluations and hearing aid services. All items must be delivered and installed at the Oakland VA CBOC by May 2027. Award will be granted to a responsible offeror whose proposal is most advantageous to the government, based on a combination of price and technical acceptability. Evaluation factors include adherence to brand-name characteristics, total price including options, and compliance with the Buy American Act and WTO GPA trade agreements. Interested parties must provide a capability statement including their UEI, CAGE code, and business size status. The contract includes specific requirements for sustainable products, security prohibitions regarding certain telecommunications entities, and electronic invoicing via the Tungsten Network.

Rpo West (36C24W)

POSTED

DEADLINE

Supply of Real-Time Mixed-Signal OscilloscopeThis subcontract involves the procurement of one new, current-production, real-time mixed-signal oscilloscope for prime contractors working on scientific equipment projects for the National Research Council of Canada. The equipment is specifically required for pulsed-mode measurement to characterize interband cascade lasers and quantum cascade lasers at cryogenic temperatures. The final delivery must include one fully functional oscilloscope along with all necessary accessories. The supplier must ensure that the equipment complies with Canadian Electrical Code Part 1 and utilizes environmentally preferable packaging. This opportunity is issued by the Government of Canada under NAICS code 334510, with a response deadline set for November 13, 2026.

National Research Council of Canada

POSTED

DEADLINE

Optical Power Test Set Supplier/ManufacturerThis subcontract through the Defense Logistics Agency involves the manufacture or procurement of one Optical Power Test Set for prime contractors supporting the US Army Prime Power School. The supplier must provide NSN 6650014799024 in strict accordance with RA001 technical requirements. Performance is based at Fort Leonard Wood, and the contractor is responsible for ensuring the unit is fully functional upon delivery. Rigorous quality and security standards are mandatory for this engagement. Quality assurance must be performed per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and MIL-STD-129. Additionally, the contractor must maintain CMMC Level 2 self-assessment certification and possess the necessary capabilities to safeguard Covered Defense Information.

Defense Logistics Agency

POSTED

DEADLINE

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

POSTED

DEADLINE

TRAINER, DEFIBRILLATOR

Solicitation # SPE2DH-27-T-0172

Solicitation SPE2DH-27-T-0172 is a fixed-price request for the procurement of one Automatic External Defibrillator (AED) Trainer (NSN 6910-01-739-2933) for the Department of Defense, specifically the Medical Supply Chain FSH. The trainer is designed for use in Basic Life Support (BLS), Intermediate Life Support (ILS), and certain Advanced Life Support (ALS) curriculum scenarios, featuring QCPR app compatibility for real-time performance feedback. Each unit must include the AED trainer, a carry case, a pad set, four AA batteries, training labels, and a getting started guide. The required delivery date is October 9, 2026, with a delivery lead time of five days after receipt of order, delivered FOB Destination to locations in Newport News and Hampton, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging and palletization in accordance with DLA RP001 requirements. Inspection will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012. Quotations must be submitted to the DLA Troop Support office in Philadelphia by October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Tungsten Radiation Delivery System SupplierThis subcontract involves the supply of specialized tungsten delivery systems and high-density shielding containers for prime contractors working on National Institutes of Health Clinical Center projects. The scope of work focuses on the manufacture and engineering of patented systems designed to minimize radiation exposure for both staff and the general public, while ensuring all products strictly adhere to occupational health and safety weight standards. Managed by the Department of Health and Human Services under the National Institutes of Health Olao, the contract is categorized under NAICS code 334510. Performance of the contract will take place in Bethesda, Maryland. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Shockwave Therapy Unit

Solicitation # W911S227U0035

Solicitation W911S227U0035 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial shockwave therapy equipment. The requirement consists of one Chattanooga Intellect RPW 2 radial pressure wave device (Part Number 176KIT) and one RPW2 Pro Package accessory kit (Part Number 81-0133) designed for vibration therapy and deep tissue trigger point relief in military physical therapy and rehabilitation facilities. This is a brand name or equal acquisition, meaning alternative products will be considered if they meet the salient physical, functional, and performance characteristics and are supported by descriptive literature and model identification. Used or remanufactured equipment is strictly prohibited. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334510. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key submission requirements include the use of the PIEE Solicitation module and the completion of the Buy American Balance of Payments Program Certificate. Delivery is expected within 30 days on an F.O.B. destination basis. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Optical Power Test Sets (Boeing P/N 74D440500-1003)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0139

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of blood cholesterol analyzers, specifically the Accutrend Plus Meter. The required equipment is a portable, lightweight device featuring an ergonomic design, a large display, and built-in self-testing safety features. Each unit is supplied as a kit containing the meter, a manual, a reference card, a troubleshooting guide, and four AAA batteries. The procurement is categorized under NAICS code 334510, with delivery required within 20 days after order to a destination in Bangor, Maine. Compliance with strict medical and defense standards is mandatory. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must follow commercial standards and MIL-STD-2073-1E, including the use of sealed unit containers and RP001 palletization requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of Wide Area WorkFlow for invoicing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE