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WAHTS HEARING LLC 48 LAFAYETTE ST LEBANON NH 03766 USA

UEI: SLED_46AD0F43CB13E3CC

WAHTS HEARING LLC 48 LAFAYETTE ST LEBANON NH 03766 USA is a federal contractor, registered under UEI SLED_46AD0F43CB13E3CC. It has been awarded $42,504 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_46AD0F43CB13E3CC

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

Department Of The Interior$42.5K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$42.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WAHTS HEARING LLC 48 LAFAYETTE ST LEBANON NH 03766 USA's top NAICS codes and agencies

IV Fluid Administration Set SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the manufacture or distribution of sterile, FDA-regulated intravenous fluid administration sets for prime contractors. The required equipment must feature universal spikes, slide or roller clamps, backcheck valves, Caresite valve injection sites, and spin-lock connectors. All products must be DEHP-free and Latex-free, adhering strictly to RP001 palletization and Medical Marking Standard No. 1. The contract specifies the delivery of IV sets in cases of 50 under NSN 6515017110944, with the place of performance located at Fort Bragg. Operating under NAICS code 339112, the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of Light Lenses (NSN 5850015007284)This subcontract involves the manufacture or sourcing of 13 precision light lenses meeting NSN 5850015007284 specifications for critical applications. The project supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The contractor must utilize precision optical grinding or molding equipment and maintain strict quality assurance standards governed by MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the provider is required to be compliant with DFARS 252.204-7012 regulations. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Light Lens Supplier (NSN 6220014766204)This subcontract opportunity is for the manufacture or procurement of 19 precision light lenses, identified by NSN 6220014766204, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001), with quality sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 339112. Eligible providers must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-27-T-0704

Solicitation SPE2DS-27-T-0704 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 Masimo MightySat Rx Pulse Oximeters, identified by NSN 6515-01-655-9412. These medical devices are specifically designed for patient movement environments to measure pulse rate, oxygen saturation, and perfusion index, featuring a battery life of approximately 1,800 spot checks and a compact design weighing 0.16 pounds. The delivery is required by June 16, 2026, with the place of performance and delivery located at the Naval Weapons Station in Yorktown, Virginia. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in sealed commercial containers and comply with ASTM D3951 and DLA packaging requirements. Regulatory compliance is critical, as the devices require a 510(k) and must meet GMP and registration standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0705

Solicitation SPE2DS-27-T-0705 is a fixed-price contract issued by DLA Troop Support for the procurement of one case of 50 intravenous fluid administration sets, identified by NSN 6515017110944. The required medical devices must be FDA-regulated and feature a universal spike with 15 drops/ml, a slide clamp, a roller clamp, a spin-lock connector, and Caresite valve injection sites located 87 inches and 12 inches above the distal end. The sets must be sterile, latex-free, DEHP-free, and contain both BPA and PVC, with a priming volume of 20 ml and a total length of 104 inches. A non-extendable shelf life of 36 months is required. Delivery is set for July 13, 2026, with a delivery window of five days after the order is placed, shipped FOB destination to Fort Bragg, North Carolina. Packaging must be commercial and sealed to prevent damage, adhering to RP001 palletization requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must submit quotes via the DIBBS portal by October 21, 2026, including the manufacturer's part number and source. Invoicing is to be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Signage and Kiosk InstallationThis small business set-aside subcontract, managed by the Department of the Interior's Nevada State Office, involves the installation of signage and kiosks for prime contractors at BLM recreation areas. The scope of work specifically requires the installation of six roofed kiosks and 16 pedestal-mounted signs located along ADA accessible concrete sidewalks at Garnet Hill and Egan Crest. To ensure structural stability, the project necessitates the use of heavy lifting equipment and concrete drilling and anchoring. All work must be performed in strict adherence to OSHA Title III and ADA accessibility compliance standards. The contract is categorized under NAICS code 238990, with a response deadline set for October 31, 2026.

Nevada State Office

POSTED

about 21 hours ago

DEADLINE

Supply of NPS Traditional Exhibit BasesThis subcontract opportunity, managed by the Department of the Interior's Nevada State Office, involves the procurement and delivery of National Park Service style traditional exhibit bases for prime contractors working on Bureau of Land Management projects. The selected provider will be responsible for sourcing either pre-manufactured or custom-built bases that strictly adhere to NPS traditional style specifications and ensuring the delivery of all hardware and completed bases to the designated project sites or prime contractors. The contract is designated as a total Small Business Set Aside under NAICS code 332323. Interested parties must submit their responses by October 31, 2026, following the posting date of October 15, 2026.

Nevada State Office

POSTED

about 21 hours ago

DEADLINE

Custom Signage and Kiosk FabricationThis small business set-aside subcontract through the Department of the Interior's Nevada State Office involves the fabrication of high-durability outdoor signage for BLM recreation projects. The scope of work requires the manufacture of six roofed kiosks, sixteen pedestal-mounted signs, and fifteen overlay fee panels. Production must utilize metal fabrication, powder coating, and UV-resistant printing, while incorporating biobased materials in accordance with EPA and USDA guidelines and adhering to OSHA Title III safety standards. The contractor is responsible for the delivery of all completed physical kiosks and panels to either the project site or the prime contractor. This opportunity falls under NAICS code 339950 and was posted on October 15, 2026, with a response deadline of October 31, 2026.

Nevada State Office

POSTED

about 21 hours ago

DEADLINE

Interpretive Content and Graphic Design ServicesThis subcontract for Interpretive Content and Graphic Design Services supports the Department of the Interior's Nevada State Office. The selected provider will deliver professional content development and graphic design for Bureau of Land Management signage projects, specifically creating educational materials focused on safety and natural or cultural resources. The scope of work includes the production of digital drafts and final files for six roofed kiosks, 15 fee site panels, and 16 interpretive panels, all of which must adhere to BLM public education and accessibility standards. The project requires proficiency in Adobe Creative Suite to ensure high-quality digital deliverables. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541430. Interested parties must respond by October 31, 2026, to provide the necessary design and content services for these prime contractor projects.

Nevada State Office

POSTED

about 21 hours ago

DEADLINE

Off-site Dental Prosthetics Fabrication and Laboratory ServicesThis subcontract for Off-site Dental Prosthetics Fabrication and Laboratory Services involves the professional fabrication, processing, and finishing of dental prosthetics to support the Lakeshore Area Multi-Service Project Community Health Centre oral health programs. The selected provider will be responsible for delivering patient-ready full and partial dentures, flippers, and hard or soft relines utilizing Vocap and Cusil materials. To qualify for this engagement, the contractor must possess a professional dental laboratory license, maintain digital scanning capabilities, and ensure strict compliance with PHI privacy regulations. Interested parties must submit their responses by October 30, 2026.

POSTED

about 21 hours ago

DEADLINE

65--ADMINISTRATION SET,INT

Solicitation # SPE2DS27T0706

DLA Troop Support

POSTED

about 21 hours ago

DEADLINE

Signage Project for Garnet Hill Recreation Area

Solicitation # 140LL027Q0005

Solicitation 140LL027Q0005 is a total small business set-aside under NAICS 541430 for the Bureau of Land Management Nevada State Office. The project involves the professional content development, fabrication, and delivery of interpretive and informational signage and pedestal structures for the Garnet Hill Recreation Area and Egan Crest Trailheads and campgrounds. Key deliverables include six large roofed kiosks, sixteen pedestal-mounted interpretive signs to be installed along an ADA accessible concrete sidewalk, fifteen small overlay fee site instruction panels, and the procurement of NPS style traditional exhibit bases. The primary goal is to provide public education on natural and cultural resources, safety, and general regulations. The contract will be awarded using a best value trade-off process, where technical capability and past performance are significantly more important than price. Technical evaluations will focus on the proposed approach, quality control plans, key personnel experience, and the project timeline. Offerors must demonstrate at least three relevant experiences within the last five years. Submissions must be divided into two separate volumes: one for technical and past performance information and another for pricing via Standard Form 1449. The contractor is required to adhere to OSHA Title III Construction Industry Standards and maximize the use of biobased and environmentally preferred products. Payment will be processed electronically through the Invoice Processing Platform.

Nevada State Office

POSTED

about 21 hours ago

DEADLINE

6515--Sup - 644-27-1-101-0004 Ganglioside GM1-SHP 25MG

Solicitation # 36C26227Q0026

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

Notice of Intent to Sole Source – AB Sciex LLC

Solicitation # 27-000151

National Institutes Of Health - Cc

POSTED

about 21 hours ago

DEADLINE

6515--Inari FlowTriever Retrieval Aspiration System (5) Intent to Sole Source Base Four (4) Option Years VA Pittsburgh Healthcare System

Solicitation # 36C24427Q0023

The Department of Veterans Affairs, Network Contracting Office 4, intends to sole source a contract for the procurement of Brand Name Only Inari FlowTriever Retrieval/Aspiration Systems for the VA Pittsburgh Healthcare System. The requirement is designed to support Cardiology and Imaging departments with an estimated annual need of 17 systems, consisting of 5 for Cardiology and 12 for Imaging. Each system includes specific aspiration guide catheters, FlowTriever catheters, and various accessories such as the FlowStasis Suture Retention Device and FlowSaver Blood Return System. The contract structure includes a base year running from January 19, 2027, to January 18, 2028, with four subsequent option years extending the period of performance through January 18, 2032. This procurement is being conducted under the authority of FAR 13.106-1, with Lovell Government Services, Inc. as the intended sole source provider. The project falls under NAICS code 339112, which has a small business size standard of 1,000 employees. While this is a notice of intent for planning purposes and not a formal request for quotations, interested vendors may submit a one-page capability statement including their company name, ueiSAM number, and socioeconomic category to the contracting specialist by October 20, 2026. The government retains full discretion on whether to compete the procurement based on the responses received. Delivery will be made to the VA Pittsburgh Healthcare System in Pittsburgh, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 21 hours ago

DEADLINE

6515--Affera Mapping System - Cinci

Solicitation # 36C25027Q0042

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

Medical Specimen Collection Kit Manufacturing and SupplyThis subcontract for the National Institutes of Health under the Department of Health and Human Services involves the manufacturing and supply of standardized medical specimen collection kits for biobanking projects. The selected provider will be responsible for assembling kits that include preservatives, instructions, vials, tubes, and medical-grade plastics, ensuring all materials strictly adhere to the Biobank Manuals of Operations and medical device manufacturing quality standards. The scope of work includes the physical delivery of these completed kits to either the prime contractors or designated clinical sites. This opportunity falls under NAICS code 339112, with a response deadline set for February 11, 2027.

National Institutes Of Health

POSTED

DEADLINE

Supply of Sterile Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of sterile, plastic, disposable hypodermic syringes and needles for prime contractors. The required units must be 3 ML in volume with 23 Gauge, 1 inch needles, packaged in quantities of 100 per package. All supplies must strictly adhere to ASTM D3951, MIL-STD-129, Medical Marking Standard No. 1, and meet NSN 6515-00-149-1206. A critical requirement for these medical devices is a non-extendable shelf life of 60 months. The contract falls under NAICS code 339112 and requires the delivery of completed shipments to a performance location in FPO 96661. Interested parties must respond by October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE