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ZIMMER US, INC.;345 E MAIN ST;WARSAW;IN;46580

UEI: SLED_5515529EE070E68B

ZIMMER US, INC.;345 E MAIN ST;WARSAW;IN;46580 is a federal contractor, registered under UEI SLED_5515529EE070E68B. It has been awarded $57,473 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5515529EE070E68B

Federal Contracting Overview

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

AI Capability Profile

Zimmer US, Inc. specializes in the provision of orthopedic surgical solutions and medical consumables. Their core capabilities include the supply of specialized bone cement and the delivery of advanced components and systems required for knee revision surgery. The company primarily supports the Dep...

Key Performance Metrics

Awards Count

3

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$57.5K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$50.3K87.6%339112 - Surgical and Medical Instrument Manufacturing$7.1K12.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ZIMMER US, INC.;345 E MAIN ST;WARSAW;IN;46580's top NAICS codes and agencies

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Manufacturing and Supply of Solid State Biological Refrigerator-FreezersThis subcontract involves the manufacturing and supply of eight fully assembled and tested portable, self-powered solid state biological refrigerator-freezers for prime contractors supporting Department of Defense medical supply chain projects. The required 56-liter units must utilize solid-state Peltier technology and feature dual cooling and freezing modes capable of maintaining temperatures of 4 degrees Celsius and -22 degrees Celsius, with support for both AC and DC power sources. To ensure medical and military grade quality, all units must comply with FDA Class II regulations, MIL-STD-130, and Medical Marking Standard No. 1. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112, supporting the Medical Supply Chain FSH agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

SHUNT VASCULAR LARG

Solicitation # SPE2DS-26-T-309G

Solicitation SPE2DS-26-T-309G is a federal procurement issued by the Defense Logistics Agency for one large vascular shunt, identified by NSN 6515-01-468-7929. The item is a sterile, one-time use external shunt with a non-reinforced segment, measuring 5.000 millimeters in length and 3.500 millimeters in width. This medical device is subject to a non-extendable shelf life of 60 months. The requirement is for a quantity of one unit to be delivered FOB Destination to the USS Ronald Reagan CVN 76 within five days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 339112. Compliance is required with various technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for preservation. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supply of Non Invasive Ventilation (NIV) and Breathing DevicesThis subcontract focuses on the supply of non-invasive ventilation and breathing devices to support prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work includes the provision of hardware specifically for gas-therapy and respiratory devices, ensuring all equipment adheres to strict medical standards required for community-based respiratory treatment. Beyond the supply of hardware, the contract encompasses the delivery and commissioning of these medical breathing devices. Interested parties should note that the response deadline for this opportunity is November 30, 2026.

Belfast Health & Social Care Trust

POSTED

about 14 hours ago

DEADLINE

in about 1 month

HVAC Ducting and Register SupplyThis subcontract agreement involves the supply of critical HVAC components for prime contractors working on facility projects for the VA Central California Healthcare System. The scope of work includes the delivery of 8 inch flex duct, supply and return air registers, 24 inch T-bar ceiling components, and FCU belts specifically for the Fresno VA Campus. All provided materials must strictly adhere to VA and NFPA standards to ensure safety and compliance. Deliveries are to be executed according to the specific orders placed by the prime contractor. The contract is managed under the Department of Veterans Affairs, specifically through Network Contract Office 21.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

Fan Coil Unit Repair and Leak DetectionThis subcontract involves providing mechanical repairs and leak detection services for Fan Coil Units and water valves at Department of Veterans Affairs Central California Healthcare System facilities in Fresno. The scope of work includes replacing worn-out belts, conducting leak checks on units, and repairing closed water valves to ensure all systems are fully operational and leak-free. All work must be performed in strict adherence to OSHA, LOTO, and NFPA safety standards. The project is managed under the Network Contract Office 21 and falls under NAICS code 238220. Interested parties should note the response deadline of November 4, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

VAV Box Sealing and Airflow OptimizationThis subcontract for VAV Box Sealing and Airflow Optimization involves providing specialized technical services for prime contractors at VA Central California Healthcare System facilities in Fresno. The scope of work focuses on sealing leaking Variable Air Volume boxes and performing precise airflow adjustments to ensure specific registers meet required CFM specifications using hoods and anemometers. All work must be performed in strict accordance with OSHA guidelines and Lock-out-Tag-out procedures to ensure safety. The project is managed under the Department of Veterans Affairs, specifically through Network Contract Office 21, and falls under NAICS code 541380.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

HVAC Duct Repair and Register InstallationThis subcontract for HVAC Duct Repair and Register Installation involves performing demolition, relocation, and installation of air distribution components for prime contractors at VA Central California Healthcare System facilities in Fresno. The scope of work includes the demolition of 12 inch spiral ductwork, the relocation and installation of supply and return air registers, the installation of 24 inch T-bar ceiling supports, and the replacement of flex ducting to ensure a fully operational system. The project is managed under the Department of Veterans Affairs, specifically the Network Contract Office 21, and falls under NAICS code 238220. All work must be performed in strict adherence to HCSM, NFPA codes, and OSHA 29 CFR 1910/1926 safety standards. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

Cremation Services & Urn SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 21, provides cremation services and urn supplies for prime contractors operating within the VA Palo Alto Health Care System. The selected provider is responsible for coordinating and executing cremation services through certified facilities and delivering remains in sealed, non-leaking durable urns constructed from materials such as plastic, metal, wood, ceramic, or stone. To ensure professional standards, the contractor must maintain crematory operator certification. The work is performed in Palo Alto, California, under NAICS code 812210. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

Specialized Mortuary Transportation & StorageThis subcontract opportunity with the Department of Veterans Affairs involves providing specialized mortuary transportation and storage services for prime contractors at the VA Palo Alto Health Care System. The scope of work includes the secure loading and transport of human remains from the healthcare system to funeral homes, as well as subsequent transport from funeral homes to National or VA grant-funded State Veterans Cemeteries. To ensure the safe and respectful delivery of remains to their final destinations, the contractor must utilize specialized hearses, removal vehicles, and temperature-controlled refrigeration. The project is based in Palo Alto, California, and falls under NAICS code 484220. Interested parties should note that the response deadline is November 6, 2026. This contract is managed through the Network Contract Office 21 of the Department of Veterans Affairs.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

Mortuary Preparation & Embalming ServicesThis subcontract for Mortuary Preparation and Embalming Services supports prime contractors at the VA Palo Alto Health Care System. The scope of work includes professional body preparation and restorative services, specifically pre-embalming, full embalming, dressing, cosmetic beautification, and post-autopsy reconstruction. The selected provider will utilize on-site mortuary preparation rooms and refrigeration units to prepare and deliver remains. To be eligible, the contractor must hold a valid license from the California Board of Funeral Directors and Embalmers and maintain strict compliance with VHA Directive 1601B.04. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 21 and is categorized under NAICS code 812210, with performance taking place in Palo Alto, California.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

DLA Maritime - Puget Sound

POSTED

about 18 hours ago

DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

POSTED

about 18 hours ago

DEADLINE

Fusible Link SupplierThis subcontract opportunity is for a supplier to provide Model B fusible links for prime contractors working on projects for the VA Central California Healthcare System. The selected vendor will be responsible for delivering UL listed or equivalent fire safety hardware components specifically to the facility located in Fresno, California. The contract is managed by the Department of Veterans Affairs under Network Contract Office 21. Interested parties should note that the solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026. The procurement falls under NAICS code 332999.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

Damper and Drywall Access Door SupplierThis subcontract agreement establishes a supply arrangement for damper and drywall access doors to support prime contractors on projects for the VA Central California Healthcare System. The scope of work includes the delivery of CD 5080 Damper Access Doors in sizes ranging from 6x6 to 14x14, ED 2002 Drywall Access Doors in 12x12 and 14x14 dimensions, and Duro Dyne 21151 Access Doors. All products must be delivered to the facility located in Fresno, California, and must be accompanied by manufacturer specifications. The supplier is required to provide a 30-day warranty on all delivered components. This procurement is managed under the Department of Veterans Affairs, specifically through Network Contract Office 21, and falls under NAICS code 332323.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE