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WHEELCHAIR SHOP, INC.

UEI: C7HCL67ALTR5CAGE: 66TY0

WHEELCHAIR SHOP, INC. is a federal contractor, registered under UEI C7HCL67ALTR5 and CAGE code 66TY0. It has been awarded $27,100 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

Address123 Main St, City, ST 12345

Registration

UEI Code

C7HCL67ALTR5

CAGE Code

66TY0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned Business

NAICS Codes

339113Surgical Appliance and Supplies Manufacturing(Primary)

811111General Automotive Repair

812199Other Personal Care Services

Federal Contracting Overview

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

AI Capability Profile

WHEELCHAIR SHOP, INC. specializes in the manufacturing and customization of mobility equipment, particularly manual and powered wheelchairs, consistent with its primary NAICS code 339113 for surgical and medical appliance manufacturing. The company focuses on precision fabrication, ergonomic design,...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$27.1K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$27.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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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 17 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 17 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 17 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 17 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 17 hours ago

DEADLINE

DRESSING, BURN, ANTIMICR

Solicitation # SPE2DS-27-T-0703

Solicitation SPE2DS-27-T-0703 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support, for one unit of antimicrobial burn dressing (NSN 6510-01-659-7569). The required item is a sterile, flexible elastomeric dressing measuring 3 by 33 inches, composed of 87 percent nylon and 13 percent denier elastane with a coating of 99 percent pure metallic silver and 1 percent silver oxide. Designed for use in burns, wounds, donor graft sites, and various ulcers, the dressing must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 5 days after receipt of order, with the destination and acceptance point located in Richmond, Virginia. Packaging must be commercial per ASTM D3951, unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by October 21, 2026, and the award may be subject to a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-27-T-0700

Solicitation SPE2DS-27-T-0700, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of two sterile elastic abdominal wound bandage kits (NSN 6510-01-532-6656) for use in U.S. Army vehicle-mounted trauma kits. Each kit must include a 12 by 12 inch white high-absorbancy pad, an extra-wide secondary dressing, and an application bar. The items are subject to strict quality and freshness requirements, featuring a 60-month shelf life, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order, with the destination and acceptance point located at Joint Base Lewis MCCH in Washington. The contract mandates compliance with specific medical and military standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Packaging must be commercial and utilize sealed unit containers to prevent damage. Administratively, the award may be processed via automated award and utilizes the Wide Area WorkFlow system for invoicing. The procurement is governed by NAICS code 339113 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Optical Element SupplyThis subcontract, managed by the NASA Shared Services Center, involves the sourcing and manufacture of raw optical-grade glass or crystalline elements for laser instrument projects at the NASA Goddard Space Flight Center. The scope of work includes the polishing and thin-film coating of surfaces tailored for laser-specific wavelengths to provide certified optical components to prime contractors. To ensure precision and quality, the contractor must operate within an ISO Class 5-8 cleanroom environment. Additionally, the provider is required to submit detailed interferometry and surface roughness test reports as part of the delivery process. The opportunity was posted on October 15, 2026, with a response deadline of October 19, 2026, under NAICS code 339113.

NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE

Amendment_MSPV Q4 FY26 Open Market

Solicitation # 36C24E26Q0058_0001

Solicitation 36C24E26Q0058_0001, issued by the Department of Veterans Affairs Regional Procurement Office East, is an open market request for the enterprise-wide, nationwide supply of medical items. This amendment publishes answers to offeror questions, removes non-TAA compliant items, and extends the submission deadline for completed quote sheets to October 19, 2026, at 4:00pm CST. The contract requires the provider to support nationwide direct-to-facility and prime-vendor shipping and mandates strict adherence to the Trade Agreements Act. The award process utilizes a tiered evaluation hierarchy, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB), followed by VOSBs, HUBZone and 8(a) participants, other small businesses, and finally large business concerns. Key technical requirements include mandatory proof of Electronic Data Interchange (EDI) capability at the time of submission, with full compliance required within 60 days of award. Additionally, certain items require Authorized Distributor Letters (ADL) from the Original Equipment Manufacturer dated within 90 days of receipt. Quotes are evaluated based on whether pricing is fair and reasonable and the offeror's ability to meet these technical and administrative mandates.

Rpo East (36C24E)

POSTED

about 22 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 22 hours ago

DEADLINE

Tychem QC Hoods, 20 Pack, Single Bib, White

Solicitation # 00075085

Department Of Energy

POSTED

DEADLINE

Disposable Cotton Tip Applicator SupplierThis subcontract opportunity is for the supply of sterile, 16-inch disposable cotton tip applicators to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing or sourcing products that strictly adhere to NSN 6515-01-331-5477 and FDA Class I regulations. All items must be packaged and marked according to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with final delivery required at Fort Stewart, Georgia. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties should note that the response deadline is October 20, 2026. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Breathing Equipment Facepieces (NSN 4240-01-567-8173)This subcontract involves the manufacture or sourcing of 487 breathing equipment facepieces for prime contractors supporting Department of Defense projects via DLA Troop Support. All units must strictly adhere to NSN 4240-01-567-8173 and RA001 technical requirements, with a specific prohibition on additive manufacturing unless prior authorization is granted. Compliance with MIL-STD-129 and MIL-STD-2073-1E standards is mandatory for all deliverables. The completed facepieces are to be delivered to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 339113 and is managed by Construction and Equipment MRO SVC I. Interested parties must note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Life Preserver Vest Supplier (NSN 4220014611420)This subcontract opportunity is a total small business set-aside for the procurement of 281 life preserver vests to support prime contractors delivering DLA supply contracts. The required vests must strictly adhere to NSN 4220014611420 and part number MV3128-LRG specifications. Additionally, the supplier must ensure all items are asbestos-free and comply with mercury restrictions per FED-STD-313. All units must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The final delivery of the 281 units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Medical Ancillary Supplies (Gauze, Pads, and Biohazard Bags)This subcontract, managed by the Department of Defense Medical Supply Chain MD SURG FSF, involves the manufacture and delivery of secondary medical consumables for prime contractors. The scope of work includes the production of cube alcohol prep pads, 2 by 2 inch sterile gauze, biohazard labeled ice bags, adhesive bandages, and patient labels. To ensure safety and quality, all products must be manufactured using medical-grade non-woven fabrics and biohazard-rated plastics. Strict adherence to FDA compliance and Berry Amendment domestic sourcing requirements is mandatory for all bulk quantities delivered. The contract falls under NAICS code 339113 and specifies a place of performance at FPO 96678. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Medical Kit Assembly and PackagingThis subcontract for the Department of Defense Medical Supply Chain involves the final assembly, sterile packaging, and quality control of medical sampling kits. The contractor is responsible for kitting components such as syringes, needles, gauze, and pads within an ISO-certified cleanroom, followed by sterilization using Gamma or EtO methods. All packaging must adhere to ASTM D3951 and DLA RP001 standards, with finished kits delivered in units of 100. To qualify, the provider must maintain FDA Class I Device registration and ensure full GMP compliance. The project falls under NAICS code 339113 and is performed at an FPO location. Interested parties must respond by October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Surgical Gown and Towel Pack ManufacturerThis subcontract through the Department of Defense Medical Supply Chain FSH requires the manufacture and delivery of ten sterile, disposable, non-reinforced surgical gown and towel packages. The gowns must be fabricated from three-layer microfiber fabric featuring long set-in sleeves and knit cuffs, ensuring AAMI Level 3 moderate protection. All products must adhere to Berry Amendment compliance and meet strict sterilization and packaging requirements according to MIL-STD-2073-1E and Medical Marking Standard No. 1. The performance of this contract will take place in Fort Campbell, Kentucky, under NAICS code 339113. Interested parties must respond by October 21, 2026, to provide these essential supplies to prime contractors fulfilling DLA supply contracts.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Infrared Light Filter Supplier (NSN 5855-01-505-2781)This subcontract involves the supply of 29 infrared light filters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for manufacturing or sourcing filters that strictly adhere to NSN 5855-01-505-2781 specifications. Quality assurance must be maintained through sampling conducted per MIL-STD-1916 or ASQ H1331, with marking and packaging requirements following RQ017, ASTM D3951, and MIL-STD-129 standards. The contract requires full compliance with RD004 cybersecurity standards to ensure data protection. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 22, 2026, for this requirement categorized under NAICS code 339113.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE