# Teleflex LLC Canonical: https://abierto.us/vendors/teleflex-llc-f2k7lcekzbk1 - UEI: F2K7LCEKZBK1 - CAGE: 8BXN8 - Parent: Teleflex Medical Group - Location: Morrisville, NC - Awards in window: 454 (496 transactions), $1,260,546 obligated, January 5, 2024 to September 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 28 awards, $872,191 - Defense Logistics Agency: 420 awards, $376,616 - Office of the Assistant Secretary for Administration: 1 awards, $62,080 - Defense Health Agency: 1 awards, $35,915 - Indian Health Service: 4 awards, -$86,256 ## Industries - 339112 Surgical and Medical Instrument Manufacturing: $845,487 - 811210 Electronic and Precision Equipment Repair and Maintenance: $350,259 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $62,080 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $15,440 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $9,404 - 456199 All Other Health and Personal Care Retailers: $3,310 - 459999 All Other Miscellaneous Retailers: $1,331 - 339114 Dental Equipment and Supplies Manufacturing: $686 - 455219 All Other General Merchandise Retailers: $80 - 453998 Retail Trade: -$105 - 339113 Surgical Appliance and Supplies Manufacturing: -$27,426 ## Competition - Competed Under SAP: 423 awards - Not Competed Under SAP: 17 awards - Not Competed: 11 awards - Full and Open Competition: 2 awards ## Solicitations won - Vascular Positioning System (36C26026Q0985). https://abierto.us/opportunities/36c26026q0985 - 36C25926Q0571| Intent to Sole Source on Teleflex Balloon Pump Maintenance for Rocky Mountain Regional VA Medical Center (36C25926Q0571). https://abierto.us/opportunities/36c25926q0571 - Strong T-Bar Retractor System (36C24826Q0587), $30,043. https://abierto.us/opportunities/36c24826q0587 - Next Gen Ossoff-Pilling Small & Large Laryngoscope (HT941026N0063), $35,915. https://abierto.us/opportunities/ht941026n0063 - NOTICE OF INTENT TO SOLE SOURCE Teleflex service contract VA Sierra Nevada Healthcare System (36C26126Q0721). https://abierto.us/opportunities/36c26126q0721 - Universal Simulator 115V Assembly (36C24226P0544), $17,701. https://abierto.us/opportunities/36c24226p0544 - New Base 2 Teleflex IABP Maintenance 578 Base year award (36C25226Q0157), $41,300. https://abierto.us/opportunities/36c25226q0157 - Pilling Laryngoscopes, Bronchoscopes, & Esophagoscopes Cincinnati VA Medical Center (36C25025Q0574). https://abierto.us/opportunities/36c25025q0574 - INTRAOSSEOUS INFUSI (SPE2DS25T7228), $25,956. https://abierto.us/opportunities/spe2ds25t7228 - INTRAOSSEOUS INFUSI (SPE2DS25T5929), $56,238. https://abierto.us/opportunities/spe2ds25t5929 - Intra-aortic Balloon Pump Service Maint (36C26125Q0236). https://abierto.us/opportunities/36c26125q0236 - INTRAOSSEOUS INFUSI (SPE2DS25T1792), $25,956. https://abierto.us/opportunities/spe2ds25t1792 ## Largest awards - 36C26224P2106 (purchase order): $135,800, 262-Network Contract Office 22. Intra-Aortic Balloon Pump. https://www.usaspending.gov/award/CONT_AWD_36C26224P2106_3600_-NONE-_-NONE-/ - 36C25025P1209 (purchase order): $126,626, 250-Network Contract Office 10. Pilling Brand Laryngoscopes. https://www.usaspending.gov/award/CONT_AWD_36C25025P1209_3600_-NONE-_-NONE-/ - 75P00224P00123 (purchase order): $62,080, Program Support CTR Supply SVC CTR. Medical Supplies for Project. https://www.usaspending.gov/award/CONT_AWD_75P00224P00123_7570_-NONE-_-NONE-/ - 36C25923P1143 (purchase order): $61,760, Network Contract Office 19. Arrow AC3 Balloon Pump PM and Repair. https://www.usaspending.gov/award/CONT_AWD_36C25923P1143_3600_-NONE-_-NONE-/ - SPE2DS25V5059 (purchase order): $56,238, DLA Troop Support. 8511180939!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V5059_9700_-NONE-_-NONE-/ - 36C25224P0272 (purchase order): $49,888, 252-Network Contract Office 12. Pilling Dedo Style Laser Laryngoscope. https://www.usaspending.gov/award/CONT_AWD_36C25224P0272_3600_-NONE-_-NONE-/ - 36C25926P0550 (purchase order): $42,120, Network Contract Office 19. Teleflex Balloon Pump Maintenance for RMR. https://www.usaspending.gov/award/CONT_AWD_36C25926P0550_3600_-NONE-_-NONE-/ - 36C25226P0212 (purchase order): $41,300, 252-Network Contract Office 12. Preventive Maintenance and Emergency (Unscheduled) Repair of the Teleflex Intra-Aortic Balloon Pumps (Iabps) at the Hines Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C25226P0212_3600_-NONE-_-NONE-/ - 36C25026P0825 (purchase order): $39,524, 250-Network Contract Office 10. Arrow VPS Rhythm Navigation System. https://www.usaspending.gov/award/CONT_AWD_36C25026P0825_3600_-NONE-_-NONE-/ - HT941026PE089 (purchase order): $35,915, Defense Health Agency HCD West. Small and Large Next Gen Ossoff Pilling Laryngoscope. https://www.usaspending.gov/award/CONT_AWD_HT941026PE089_9700_-NONE-_-NONE-/ - 36C25926P0635 (purchase order): $33,696, Network Contract Office 19. Emergency Optimus Balloon Pumps Service. https://www.usaspending.gov/award/CONT_AWD_36C25926P0635_3600_-NONE-_-NONE-/ - 36C25725P0034 (purchase order): $31,980, 257-Network Contract Office 17. Helium Regulator PM. https://www.usaspending.gov/award/CONT_AWD_36C25725P0034_3600_-NONE-_-NONE-/ - 36C25923C0112 (definitive contract): $30,880, Network Contract Office 19. OY1 Teleflex Maintenance Services for RMR. https://www.usaspending.gov/award/CONT_AWD_36C25923C0112_3600_-NONE-_-NONE-/ - 36C26023P0910 (purchase order): $30,880, 260-Network Contract Office 20. Intra-Aortic Balloon Pump Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C26023P0910_3600_-NONE-_-NONE-/ - 36C26123P0938 (purchase order): $30,880, 261-Network Contract Office 21. Arrow Iabp PM. https://www.usaspending.gov/award/CONT_AWD_36C26123P0938_3600_-NONE-_-NONE-/ - 36C24826P0776 (purchase order): $30,043, 248-Network Contract Office 8. Strong T-Bar Retractor System. https://www.usaspending.gov/award/CONT_AWD_36C24826P0776_3600_-NONE-_-NONE-/ - SPE2DS25P0351 (purchase order): $25,956, DLA Troop Support. 8511105736!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0351_9700_-NONE-_-NONE-/ - SPE2DS25V6283 (purchase order): $25,956, DLA Troop Support. 8511232692!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V6283_9700_-NONE-_-NONE-/ - 36C26026P0797 (purchase order): $21,947, 260-Network Contract Office 20. Vascular Positioning System. https://www.usaspending.gov/award/CONT_AWD_36C26026P0797_3600_-NONE-_-NONE-/ - 75H71025P01195 (purchase order): $21,500, Navajo Area Indian Health SVC. KHC BPA - Teleflex to Order Various Medical/Surgical Supplies on an as Needed Basis for the Ed.. https://www.usaspending.gov/award/CONT_AWD_75H71025P01195_7527_-NONE-_-NONE-/ - 36C26224P2197 (purchase order): $19,800, 262-Network Contract Office 22. Video Laryngoscope Workstation. https://www.usaspending.gov/award/CONT_AWD_36C26224P2197_3600_-NONE-_-NONE-/ - SPE2DS25V5709 (purchase order): $19,467, DLA Troop Support. 8511207326!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V5709_9700_-NONE-_-NONE-/ - 36C26026P0129 (purchase order): $18,900, 260-Network Contract Office 20. Ratification. https://www.usaspending.gov/award/CONT_AWD_36C26026P0129_3600_-NONE-_-NONE-/ - 36C24226P0544 (purchase order): $17,843, 242-Network Contract Office 02. Aortic Pump Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24226P0544_3600_-NONE-_-NONE-/ - SPE2DS24P0909 (purchase order): $17,430, DLA Troop Support. 8510531805!holder,suture Needle,hegar-Ma. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24P0909_9700_-NONE-_-NONE-/ - SPE2DS25P0286 (purchase order): $17,430, DLA Troop Support. 8511068058!holder,suture Needle,hegar-Ma. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0286_9700_-NONE-_-NONE-/ - 36C25524P0484 (purchase order): $17,315, 255-Network Contract Office 15. Emergency Teleflex Autocat2 Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25524P0484_3600_-NONE-_-NONE-/ - 36C26125P0778 (purchase order): $16,520, 261-Network Contract Office 21. Intra-Aortic Balloon Pump Full Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C26125P0778_3600_-NONE-_-NONE-/ - 36C25025P0712 (purchase order): $16,000, 250-Network Contract Office 10. Vascular Location Device for Indianapolis Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25025P0712_3600_-NONE-_-NONE-/ - 36C24623P0752 (purchase order): $15,440, 246-Network Contracting Office 6. Aortic Balloon Pumps Maintenance and Service. Exercising OY1.. https://www.usaspending.gov/award/CONT_AWD_36C24623P0752_3600_-NONE-_-NONE-/ - 36C26126P0828 (purchase order): $15,163, 261-Network Contract Office 21. Teleflex AC3 Intra-Aortic Balloon Pump Service Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126P0828_3600_-NONE-_-NONE-/ - 36C26125P0885 (purchase order): $13,510, 261-Network Contract Office 21. Inter-Aortic Balloon Pump Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C26125P0885_3600_-NONE-_-NONE-/ - SPE2DS25P1508 (purchase order): $9,000, DLA Troop Support. 8511545607!holder,suture Needle,hegar-Ma. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P1508_9700_-NONE-_-NONE-/ - SPE2DS25P1535 (purchase order): $9,000, DLA Troop Support. 8511551765!holder,suture Needle,hegar-Ma. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P1535_9700_-NONE-_-NONE-/ - SPE2DS25V5310 (purchase order): $8,652, DLA Troop Support. 8511190734!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V5310_9700_-NONE-_-NONE-/ - SPE2DS26V0587 (purchase order): $8,652, DLA Troop Support. 8511715095!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26V0587_9700_-NONE-_-NONE-/ - SPE2DS26V3592 (purchase order): $8,652, DLA Troop Support. 8511969574!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26V3592_9700_-NONE-_-NONE-/ - 36C26124P0724 (purchase order): $8,260, 261-Network Contract Office 21. AC3 Optimus Intra-Aortic Balloon Pump Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26124P0724_3600_-NONE-_-NONE-/ - 36C26226C0143 (definitive contract): $6,875, 262-Network Contract Office 22. AC3 Preferred Service Contract for the Teleflex Balloon Pump. https://www.usaspending.gov/award/CONT_AWD_36C26226C0143_3600_-NONE-_-NONE-/ - SPE2DS26V4159 (purchase order): $6,512, DLA Troop Support. 8512007962!introducer Kit,guid. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26V4159_9700_-NONE-_-NONE-/ - SPE2DS25V7627 (purchase order): $6,489, DLA Troop Support. 8511298891!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V7627_9700_-NONE-_-NONE-/ - SPE2DS24V3044 (purchase order): $4,900, DLA Troop Support. 8510424699!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24V3044_9700_-NONE-_-NONE-/ - SPE2DS24V3782 (purchase order): $4,326, DLA Troop Support. 8510457530!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24V3782_9700_-NONE-_-NONE-/ - SPE2DS25V4044 (purchase order): $4,326, DLA Troop Support. 8511143438!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V4044_9700_-NONE-_-NONE-/ - SPE2DS25V5044 (purchase order): $4,326, DLA Troop Support. 8511180911!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V5044_9700_-NONE-_-NONE-/ - SPE2DS25V9764 (purchase order): $4,326, DLA Troop Support. 8511390994!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V9764_9700_-NONE-_-NONE-/ - SPE2DS25V9827 (purchase order): $4,326, DLA Troop Support. 8511394310!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V9827_9700_-NONE-_-NONE-/ - SPE2DS25V3465 (purchase order): $3,440, DLA Troop Support. 8511106193!intraosseous Infusi. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V3465_9700_-NONE-_-NONE-/ - SPE2DS25V061K (purchase order): $3,160, DLA Troop Support. 8511465745!introducer Kit,guid. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V061K_9700_-NONE-_-NONE-/ - SPE2DS25V9033 (purchase order): $3,160, DLA Troop Support. 8511356243!introducer Kit,guid. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V9033_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/teleflex-llc-f2k7lcekzbk1.