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WEAVER HOMES, INC

UEI: NQ5RZE7FF6Y4

WEAVER HOMES, INC is a federal contractor, registered under UEI NQ5RZE7FF6Y4. It has been awarded $6,800 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NQ5RZE7FF6Y4

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

1

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$6.8K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$6.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Mini Medic Compact Trauma Aid Bag Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Application Bar SupplyThis subcontract involves the fabrication and delivery of application bars for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing these components according to the specific dimensions and material requirements of NSN 6510-01-532-6656, utilizing approved medical-grade plastics or metals. A critical requirement of the agreement is strict adherence to Berry Amendment compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base Lewis McChord. Classified under NAICS code 339113, the contract requires the successful manufacture and delivery of the specified medical hardware to meet agency standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

High-Absorbancy Pad and Elastic Dressing SupplyThis subcontract involves the supply of raw medical textile components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the manufacture and bulk delivery of 12 by 12 inch white high-absorbancy pads and extra-wide secondary elastic dressings. These products must be fabricated using medical-grade non-woven fabrics, elastic polymers, and absorbent cotton or cellulose materials. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to Berry Amendment compliance to ensure all materials are domestically sourced. Performance for this contract is centered at Joint Base Lewis McChord. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Sterile Abdominal Wound Kit AssemblyThis subcontract involves the final assembly, sterile packaging, and quality certification of abdominal wound bandage kits for the Department of Defense Medical Supply Chain. The scope of work includes assembling individual components such as application bars and absorbency pads within a sterile clean-room environment. All kits must be sterilized to medical standards and packaged in sealed unit containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project is managed under NAICS code 339113 and will be performed at Joint Base Lewis McChord. The contractor is responsible for the delivery of completed, sterile, and properly marked bandage kits to prime contractors supporting DLA Troop Support. The response deadline for this opportunity is October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Hearing Protectors (NSN 4240-00-022-2946)This subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, requires the supply of 3,000 hearing protectors (NSN 4240-00-022-2946) for prime contractors on DLA Troop Support projects. The protectors must be manufactured or sourced in compliance with CID A-A-58084, featuring a one-piece U-shaped headband that supports three wearing positions and includes additional ear seals. All items must be packaged and marked according to MIL-STD-129P, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 339113 and mandates strict adherence to the Buy American Act and the Berry Amendment. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

Oxygen Monitoring Sensor Manufacturing and Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Specialized Wire Rope (NSN 4010-01-718-7607)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Supply of Shear Bolts (NAS6604D14)This subcontract involves the supply of 354 precision-manufactured shear bolts, identified as part number NAS6604D14 and NSN 5306013082849, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. These components are designated as Critical Application Items and must be delivered to Cherry Point. The contractor is responsible for ensuring all materials comply with the Buy American Act and the Berry Amendment. Strict quality control is required, with sampling performed according to MIL-STD-1916 or ASQ H1331 and a mandate for zero nonconformance per MIL-STD-105/ASQ Z1.4.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Medical Grade Packaging and Marking Services

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Supplier of Disposable Gloves (NSN 8415015886765)

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Eye Wash Station Bottles (NSN 4230-01-294-2118)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of 554 finished eye wash station bottles. All units must strictly adhere to NSN 4230-01-294-2118 specifications and be certified as free of asbestos and mercury. The contract is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for applying shelf life marking code 32 and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, hazardous materials must be labeled according to 29 CFR 1910.1200. The final delivery of the 554 bottles is required FOB Origin, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

Supplier of Plastic Laboratory Funnels (58mm)This subcontract involves the supply of 13 plastic laboratory funnels measuring 58mm for use in Taylor phosphate and nitrate kits, specifically adhering to NSN 6640-00-165-5851. The project supports prime contractors working on Department of Defense Medical Supply Chain initiatives under the agency Medical Supply Chain MD Surg FSF. All materials must be packaged according to ASTM D3951 and marked in compliance with Law Medical Marking Standard No. 1. The finished products are to be delivered FOB Destination to Virginia Beach, Virginia. The opportunity is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Medical-Grade Cloth Stretcher ManufacturingThis subcontract opportunity involves the manufacturing of heavy-duty cloth stretcher components for prime contractors supporting Department of Defense medical supply contracts. The selected provider will be responsible for the industrial sewing and assembly of high-tenacity, orange, medical-grade fabrics specifically designed for evacuation hoisting. A critical requirement of this contract is strict compliance with the Berry Amendment, ensuring all textile materials are sourced domestically. The project is designated as a Total Small Business Set-Aside under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must submit their responses by October 21, 2026. The final deliverables consist of finished orange cloth stretcher inserts to be performed at the specified FPO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

FUNNEL, COMMON, LABORATO

Solicitation # SPE2DS-27-T-0708

Solicitation SPE2DS-27-T-0708 is an automated simplified acquisition issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF. The contract is for the procurement of 13 plastic laboratory funnels, 58mm in size, designed for use with Taylor phosphate and nitrate kits under NSN 6640-00-165-5851. The items are to be delivered FOB Destination to Virginia Beach, Virginia, with a required delivery window of 20 days. The procurement is categorized under NAICS code 339113 and includes strict technical and quality requirements. All packaging must adhere to DLA Master List requirements, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Marking must comply with Law Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

CARRIER, LITTER NO.2

Solicitation # SPE2DH-27-T-0204

Solicitation SPE2DH-27-T-0204 is a fixed-price request for quotations issued by the Defense Logistics Agency Medical Supply Chain for four units of Carrier, Litter No. 2 (NSN 6530-01-504-9056). Designed for the Talon II 90X Coyote, these carriers are constructed of aluminum and nylon to form a backpack with shoulder straps and an L-shaped frame, allowing a soldier to carry a single Talon model 81C or 90C litter along with medical supplies. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026. Bidders must submit quotes via the DIBBS portal and are required to specify the source and part number being supplied. Delivery is required FOB Destination to Fort Snelling, Minnesota, within five days after receipt of order. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

LITTER, RIGID, SEA-AIR, M

Solicitation # SPE2DS-27-T-0713

Solicitation SPE2DS-27-T-0713 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of rigid sea-air medical evacuation litters, identified by NSN 6530-01-187-0104. The required equipment features a stainless steel or corrosion-resistant metal frame with a cloth stretcher and a urethane-coated carrying case, measuring 80 inches in length and 16.5 inches in width. The litters must be orange, foldable in half, and capable of being hoisted vertically or horizontally or carried as a backpack. The procurement includes multiple line items with a total quantity of eight units, with delivery required within 20 days after receipt of order to destinations including ASD Norfolk and the USS Milius DDG 69. Compliance requirements are stringent, prohibiting the intentional use of mercury or mercury-containing compounds and requiring adherence to the Berry Amendment and Buy American Act. Packaging must follow ASTM D3951 and RP001 DLA standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 21, 2026, and payment processing is mandated through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE