# Teleflex Medical Incorporated

Canonical: https://abierto.us/vendors/teleflex-medical-incorporated-kzzmyj4cncf3

- UEI: KZZMYJ4CNCF3
- CAGE: 1SL40
- Parent: Teleflex Medical Group
- Location: Morrisville, NC
- Awards in window: 32 (40 transactions), $600,145 obligated, January 17, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $246,370
- Indian Health Service: 4 awards, $236,116
- Department of the Army: 1 awards, $132,127
- Defense Logistics Agency: 21 awards, -$14,468

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: $417,256
- 811210 Electronic and Precision Equipment Repair and Maintenance: $149,370
- 339113 Surgical Appliance and Supplies Manufacturing: $35,199
- 332216 Saw Blade and Handtool Manufacturing: -$130
- 446199 Retail Trade: -$200
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: -$1,350

## Competition

- Competed Under SAP: 23 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- 693-26-4-047-0071 | SPE 56562 | Teleflex IABP Balloon Pumps | NCO 4 Services 3 (VA-26-00073397) (36C24426P0353). https://abierto.us/opportunities/36c24426p0353
- 646-26-4-068-0093 | SEA 51734 | NEW Teleflex IABP Full Service | NCO4 Services 3 (VA-26-00066000) (36C24426P0303). https://abierto.us/opportunities/36c24426p0303
- Teleflex AC3 Optimus Balloon Pumps Manhattan Campus Service (36C24225Q0588). https://abierto.us/opportunities/36c24225q0588
- Orthopedic Instruments and Accessories (W81K00-24-Q-0039). https://abierto.us/opportunities/w81k0024q0039

## Largest awards

- 75H71025P00854 (purchase order): $200,000, Navajo Area Indian Health SVC. BPA for Various Medical Supplies for the General Services/Medical Supplies Department at Gallup Indian Medical Center in Gallup, NM 87301. https://www.usaspending.gov/award/CONT_AWD_75H71025P00854_7527_-NONE-_-NONE-/
- W81K0024P0046 (purchase order): $132,127, W40M MRC0 West. Orthopedic Instruments. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0046_9700_-NONE-_-NONE-/
- 36C25725P0099 (purchase order): $97,000, 257-Network Contract Office 17. Aortic Balloon Pumps. https://www.usaspending.gov/award/CONT_AWD_36C25725P0099_3600_-NONE-_-NONE-/
- 75H71026P00580 (purchase order): $75,000, Navajo Area Indian Health SVC. Eo 14398: Gallup Indian Medical Center - Medical Supplies BPA. https://www.usaspending.gov/award/CONT_AWD_75H71026P00580_7527_-NONE-_-NONE-/
- 36C24225P1019 (purchase order): $67,958, 242-Network Contract Office 02. Balloon Pump Maintenance Teleflex. https://www.usaspending.gov/award/CONT_AWD_36C24225P1019_3600_-NONE-_-NONE-/
- 36C24426P0303 (purchase order): $32,011, 244-Network Contract Office 4. Executive Order 14398 - Intra Aortic Balloon Pumps Full Service Plan. https://www.usaspending.gov/award/CONT_AWD_36C24426P0303_3600_-NONE-_-NONE-/
- 36C25724P0577 (purchase order): $17,680, 257-Network Contract Office 17. Emergency Arrow Balloon Pump Repair. https://www.usaspending.gov/award/CONT_AWD_36C25724P0577_3600_-NONE-_-NONE-/
- 36C24426P0353 (purchase order): $16,006, 244-Network Contract Office 4. Teleflex AC3 Intra Aortic Balloon Pumps Full Service with Eo 14398 Included. https://www.usaspending.gov/award/CONT_AWD_36C24426P0353_3600_-NONE-_-NONE-/
- 36C24225P1130 (purchase order): $15,716, 242-Network Contract Office 02. A ONE-TIME AC3 Optimus Balloon Pump Preventative Maintenance for Samuel S. Stratton VA Medical Center, Albany, Ny.. https://www.usaspending.gov/award/CONT_AWD_36C24225P1130_3600_-NONE-_-NONE-/
- SPE2DH20P1578 (purchase order): -$3, DLA Troop Support. 8507364067!. https://www.usaspending.gov/award/CONT_AWD_SPE2DH20P1578_9700_-NONE-_-NONE-/
- SPE2DH19P1432 (purchase order): -$5, DLA Troop Support. 8506493994!. https://www.usaspending.gov/award/CONT_AWD_SPE2DH19P1432_9700_-NONE-_-NONE-/
- SPE2DH20P0726 (purchase order): -$8, DLA Troop Support. 8507070930!. https://www.usaspending.gov/award/CONT_AWD_SPE2DH20P0726_9700_-NONE-_-NONE-/
- SPE2DH20P1063 (purchase order): -$10, DLA Troop Support. 8507164889!. https://www.usaspending.gov/award/CONT_AWD_SPE2DH20P1063_9700_-NONE-_-NONE-/
- SPE2DH21P0096 (purchase order): -$10, DLA Troop Support. 8507707847!. https://www.usaspending.gov/award/CONT_AWD_SPE2DH21P0096_9700_-NONE-_-NONE-/
- SPE2DH20P0121 (purchase order): -$15, DLA Troop Support. 8506893830!. https://www.usaspending.gov/award/CONT_AWD_SPE2DH20P0121_9700_-NONE-_-NONE-/
- SPE2DS20V5046 (purchase order): -$37, DLA Troop Support. 8507304581!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20V5046_9700_-NONE-_-NONE-/
- SPE2DS20V6165 (purchase order): -$50, DLA Troop Support. 8507387515!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20V6165_9700_-NONE-_-NONE-/
- SPE2DS21V9252 (purchase order): -$50, DLA Troop Support. 8508517941!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS21V9252_9700_-NONE-_-NONE-/
- SPE2DS21V9242 (purchase order): -$76, DLA Troop Support. 8508517844!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS21V9242_9700_-NONE-_-NONE-/
- SPE2DH20P1738 (purchase order): -$80, DLA Troop Support. 8507425335!wrench,box. https://www.usaspending.gov/award/CONT_AWD_SPE2DH20P1738_9700_-NONE-_-NONE-/
- SPE2DS20P2070 (purchase order): -$82, DLA Troop Support. 8507278854!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20P2070_9700_-NONE-_-NONE-/
- SPE2DS20V2600 (purchase order): -$100, DLA Troop Support. 8507137241!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20V2600_9700_-NONE-_-NONE-/
- SPE2DS20V0270 (purchase order): -$180, DLA Troop Support. 8506902583!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20V0270_9700_-NONE-_-NONE-/
- SPE2DS23P1318 (purchase order): -$270, DLA Troop Support. 8509832652!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS23P1318_9700_-NONE-_-NONE-/
- SPE2DS22V046C (purchase order): -$547, DLA Troop Support. 8509435971!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS22V046C_9700_-NONE-_-NONE-/
- SPE2DS22P1295 (purchase order): -$550, DLA Troop Support. 8508984784!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS22P1295_9700_-NONE-_-NONE-/
- SPE2DS21P1620 (purchase order): -$917, DLA Troop Support. 8508190300!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS21P1620_9700_-NONE-_-NONE-/
- SPE2DS21P2065 (purchase order): -$1,350, DLA Troop Support. 8508373518!valve,resuscitator. https://www.usaspending.gov/award/CONT_AWD_SPE2DS21P2065_9700_-NONE-_-NONE-/
- SPE2DS23P0588 (purchase order): -$3,829, DLA Troop Support. 8509607467!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS23P0588_9700_-NONE-_-NONE-/
- 75H71021P00805 (purchase order): -$5,193, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021P00805_7527_-NONE-_-NONE-/
- SPE2DS20P1579 (purchase order): -$6,300, DLA Troop Support. 8507197543!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20P1579_9700_-NONE-_-NONE-/
- 75H71023P01047 (purchase order): -$33,691, Navajo Area Indian Health SVC. Fy 23 De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71023P01047_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/teleflex-medical-incorporated-kzzmyj4cncf3.
