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WRIGHT & FILIPPIS, LLC ROCHESTER HILLS 48309

UEI: SLED_97E816E375B99EF3

WRIGHT & FILIPPIS, LLC ROCHESTER HILLS 48309 is a federal contractor, registered under UEI SLED_97E816E375B99EF3. It has been awarded $269,239 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

SLED_97E816E375B99EF3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

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 Veterans Affairs$269.2K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$269.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WRIGHT & FILIPPIS, LLC ROCHESTER HILLS 48309's top NAICS codes and agencies

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 16 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 16 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 16 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 16 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 16 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 16 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 16 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 21 hours ago

DEADLINE

JCI/Niagara Software Licensing & Maintenance SupplyThis subcontract opportunity with the Department of Veterans Affairs involves the supply of software licenses and maintenance for prime contractors working on facility projects. The scope of work specifically requires the provision of device licenses for 39 controllers, along with one year of JACE software maintenance and server software maintenance renewals. The successful provider must deliver all valid license keys and the corresponding maintenance documentation. To be eligible for this contract, the provider must maintain status as an authorized Johnson Controls partner to ensure all entitlements are valid. The solicitation is categorized under NAICS code 541513 and is managed by the Network Contract Office 10. Interested parties must submit their responses by the deadline of October 22, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

BAS Workstation Procurement & SetupThis subcontract involves the procurement and installation of six Building Automation System workstations for prime contractors operating on Department of Veterans Affairs facility projects. The scope of work includes procuring hardware according to the Bill of Materials, configuring communication with the Niagara N4 server, and verifying that graphics displays and user access roles are functioning correctly. The contractor must ensure all hardware is fully compatible with the manufacturer-supported production release of Niagara N4. This project is managed under the Department of Veterans Affairs Network Contract Office 10 and falls under NAICS code 423430, with the final deliverable being six fully installed and configured workstations.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

Niagara AX to N4 Server Migration ServicesThis subcontract involves providing software migration services for prime contractors working on Department of Veterans Affairs facility projects. The primary objective is to migrate Building Automation System head-end functions from Niagara AX Version 3 to Niagara N4, which includes the transfer of station references, graphics, alarms, and schedules. The scope of work also requires the configuration of a Windows Server 2022 environment and the execution of cutover testing to guarantee seamless data continuity, resulting in a fully operational and consolidated Niagara N4 server. To qualify for this engagement, service providers must hold Niagara N4 Certification and provide BTL evidence. The project is managed under the Department of Veterans Affairs Network Contract Office 10 and falls under NAICS code 541512. Interested parties must adhere to the response deadline of October 22, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

BAS Controller Installation & IntegrationThis subcontract involves the installation and integration of BAS supervisory controllers for prime contractors working on Department of Veterans Affairs facility projects. The scope of work requires the removal of 39 existing controllers and the installation of Johnson Controls Facility Explorer FX90 controllers and expansion modules. The selected provider must perform field verification of power and communication trunks, preserve existing graphics and control sequences, and conduct comprehensive functional testing of all replaced JACE devices to ensure 39 fully operational and integrated controllers. To qualify for this project, contractors must possess Niagara Certification and specific expertise with the FX series. The project falls under NAICS code 238210 and is managed through the Department of Veterans Affairs Network Contract Office 10. Interested parties must submit their responses by October 22, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

6130--Uninterruptible Power Supply (UPS) for Pharmaceutical Refrigerators

Solicitation # 36C25027Q0037

The Department of Veterans Affairs, through Network Contract Office 10, has issued a Sources Sought Notice under solicitation number 36C25027Q0037 to conduct market research for Uninterruptible Power Supply (UPS) backups for pharmaceutical refrigerators at the East Indianapolis VA Clinic. This is not a formal solicitation for proposals, and no contract will be awarded based on this notice. The agency is seeking information from domestic sources capable of providing two types of UPS units: Type One, consisting of three units with at least 2000 Watts output and 4,000 watts surge capacity for half-size refrigerators, and Type Two, consisting of one unit with at least 3000 Watts output and 6,000 watts surge capacity for full-size refrigerators. Both types of UPS units must be Made in America, designed for healthcare environments, and capable of providing 88 hours of running time. Technical requirements include a pure sine wave output, single-phase 120 VAC 60 Hz output, a NEMA 5-20P connection, and an automatic backup power activation transfer time of less than 20 milliseconds. Type One units must specifically be wall-mountable. Interested parties must be registered in the System for Award Management (SAM) and are requested to submit their company details, UEI, socio-economic status, place of manufacture, and product specifications to Contracting Officer Brian Rosciszewski by the specified deadline.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

H312--Fire Alarm Maintenance Service Contract FY27 - NEW Base + Four - 583

Solicitation # 36C25027Q0009

Solicitation 36C25027Q0009 is a request for proposals from the Department of Veterans Affairs Network Contracting Office 10 for a fire alarm maintenance service contract at the Richard L. Roudebush VAMC in Indianapolis, Indiana. This contract is set aside 100 percent for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work requires the contractor to provide inspection, testing, maintenance, and minor repairs for both electrical and mechanical components of fire alarm and suppression systems across the main hospital building, various campus out-buildings, and a remote site on Cold Springs Road. Key requirements include 24/7 UL-listed central station monitoring, the use of NICET 3 certified personnel on-site, and strict adherence to NFPA 72-2025, NFPA 25-2026, and Joint Commission standards. The contract structure consists of a base period from December 15, 2026, to December 14, 2027, with subsequent option periods extending through December 14, 2031. Award will be based on price alone, with the government evaluating the total price for the basic requirement plus all options. Offerors must provide a mandatory Certificate of Compliance regarding limitations on subcontracting, certifying that no more than 50 percent of the work will be performed by non-SDVOSB firms. Additionally, contractors must demonstrate experience working in occupied healthcare facilities, maintain a comprehensive quality control program, and comply with VA cybersecurity and personnel security directives.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

R602--Courier Services for Cincinnati New/Base 4OYs | Start: 9/1/26

Solicitation # 36C25027Q5393

Solicitation 36C25027Q5393 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 10, for non-personnel courier services supporting the Cincinnati VA Medical Center and its associated Community Based Outpatient Clinics. The contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 492110. The scope of work includes the daily transfer of lab specimens from clinics to the main campus, restocking specimen containers, and transporting reusable medical equipment between the main campus and the eye clinic. Services are required Monday through Friday, from 8:00 A.M. to 5:30 P.M. EST, excluding federal holidays. The anticipated period of performance consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer to the government. Technical evaluation includes a go/no-go stage for administrative compliance, requiring the submission of a signed SF 1449, all signed amendments, a staffing plan, a vehicle fleet plan, route details, and a contingency plan. Contractors must comply with DOT and OSHA regulations, provide personnel with favorable VA security adjudications, and adhere to Department of Labor wage determinations.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 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 21 hours ago

DEADLINE

AMENDMENT S222--Biohazardous and Regulated Medical Waste Removal, Transporta tion, Treatment, and Disposal Services

Solicitation # 36C25027Q0011_0001

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

6350--Upgrade Building Automation System

Solicitation # 36C25027Q0041

The Department of Veterans Affairs, Network Contracting Office 10, is seeking capable firms for a firm-fixed price contract to modernize the Building Automation System (BAS) at the Richard L. Roudebush VA Medical Center. The scope of work involves replacing 39 supervisory controllers with Johnson Controls Facility Explorer FX90 controllers, replacing six BAS workstations, and migrating all functions from an older Niagara AX Version 3 server to a newer Niagara N4 server. The project includes all necessary removal, installation, licensing, programming, integration, and commissioning, with a total performance period of 365 calendar days from the date of award. To be considered, firms must demonstrate technical qualifications including Niagara certification, Facility Explorer experience, and authorized supply and support arrangements. The procurement is currently identified as a restricted competition based on a single responsible source, with Conserv, Inc. noted as the intended provider. Interested firms must provide their name and socio-economic status to the primary point of contact, Stacie Hill, for acquisition planning purposes. Key requirements include maintaining a dedicated engineering network separate from the VA/OIT network, adhering to strict infection control and security protocols, and providing a phased project schedule within 30 days of award.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE