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A A Glvoe and Sagety 20 Richey Ave WEST COLLINGSWOOD NJ 08107 USA

UEI: SLED_5E41154F8E68DDC0

A A Glvoe and Sagety 20 Richey Ave WEST COLLINGSWOOD NJ 08107 USA is a federal contractor, registered under UEI SLED_5E41154F8E68DDC0. It has been awarded $31,390 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5E41154F8E68DDC0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

$31.4K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$31.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A A Glvoe and Sagety 20 Richey Ave WEST COLLINGSWOOD NJ 08107 USA's top NAICS codes and agencies

BAG, BIOHAZARD DISPO

Solicitation # SPE2DH-26-T-5985

This contract is for the procurement of disposable biohazard disposal bags under solicitation SPE2DH-26-T-5985 for the Department of Defense. The required items are red, high-density polyethylene bags measuring 11 by 8.5 inches with a thickness of 1.25 millimeters. These bags are designed to be autoclavable and feature a sterilization indicator patch that darkens when heated, a standard biohazard symbol, and a long flap for easy opening. They are suitable for use in fume hoods or on benchtops and can be used as waste pickup bags. The order consists of one package containing 100 units, identified by NSN 6530-01-529-5824. Delivery is required within five days after receipt of the order, with FOB destination and inspection and acceptance occurring at the destination. All items must comply with FDA regulations and be marked according to Medical Marking Standard No. 1. Packaging must be commercial grade and capable of protecting the contents from damage during transit.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

TABLE, SURGICAL INST

Solicitation # SPE2DH-26-T-5981

This contract is for the procurement of two Ferguson anesthesia utility tables, which are rectangular stainless steel surgical instrument and dressing tables. Each unit must feature one drawer, measure 20 inches wide by 16 inches deep by 34 inches high, and be equipped with 3 inch diameter casters. The supplier must adhere to strict commercial packaging and marking standards, specifically following Medical Marking Standard No. 1. All items must be delivered in sealed unit containers and suitable exterior shipping containers to ensure safe delivery to Fort Bliss. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

SENSOR, OXYGEN MONITORI

Solicitation # SPE2DS-26-Q-0173

This solicitation is for the procurement of 16 packages of Masimo Rainbow R1 25 adhesive sensors used for monitoring oxygen saturation, hemoglobin, and methemoglobin. These disposable, latex-free adult sensors are supplied in packages of 10 and are compatible with the RAD-57 Masimo pulse oximeter. The contract is issued by the Department of Defense Medical Supply Chain and is designated as a total small business set-aside. The delivery requirement is 30 days after the order is placed, with performance located at JBSA Ft Sam Houston. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation is identified by number SPE2DS-26-Q-0173 and includes provisions regarding the handling of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

INDICATOR, STERILIZA

Solicitation # SPE2DH-26-T-5850

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of sterilization indicators designed for use with 270 degree Fahrenheit or 132 degree Celsius gravity steam flash sterilizers. These blue color-coded indicators feature a rapid readout and require the use of an Attest 190 auto reader for activation upon incubation. The order consists of one package containing 200 units under NSN 6530-01-366-3253. The contract specifies a delivery timeline of 5 days after the order is placed and adheres to DLA packaging and quality requirements. The solicitation, identified as SPE2DH-26-T-5850, is managed by the federal agency with performance taking place in Suffolk, Virginia. Interested parties must respond by August 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

LOCK, TAMPER INDICATOR,

Solicitation # SPE2DH-26-T-5990

This contract is for the procurement of red plastic tamper indicator locks used on narcotics containers, crash charts, and emergency boxes. The items are designed as slip-on padlocks with numbers to prevent tampering and are explicitly noted as not being FDA medical devices. The order consists of two packages, with each package containing 100 units, for a total of 200 locks. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and shipped in suitable commercial exterior packaging. Delivery is required within 84 days FOB destination, with inspection and acceptance also occurring at the destination. Bidders are required to specify the company and part number being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

Ten (10) Cardiac Monitors

Solicitation # PE-77523-NONST-2026-000000082

The Bryan County Board of Commissioners is seeking qualified firms for the purchase and delivery of ten EMS Cardiac Monitors for the Bryan County EMS Department. Interested parties must submit sealed bid proposals by 2:00 PM EST on Thursday, September 10, 2026. Requests for the RFP and all inquiries should be directed to Finance Director Charlene Bunch via email, with the deadline for questions set for 5:00 PM EST on Thursday, August 20, 2026. The selection process will be based on the Board of Commissioners' judgment regarding the most qualified firm that meets the specified requirements. The Commission maintains the right to reject any or all proposals, waive minor irregularities, or advertise for new bids at its discretion. This solicitation does not constitute a commitment to execute a contract or reimburse costs associated with proposal preparation.

Bryan County Board of Commissioners

POSTED

about 19 hours ago

DEADLINE

Procurement Exemption for Huber Step Screens

Solicitation # 2026-PE-208

Pierce County is seeking a procurement exemption for Huber Step Screens under solicitation number 2026-PE-208. Pursuant to Chapter 2.106 of the Pierce County Code, this request is being handled via direct negotiation rather than a competitive bidding process because the purchase is limited to a single source of supply, involves special facilities, or is subject to special market conditions. Interested vendors may submit capability statements to the Procurement and Contract Services agency in Washington. The deadline for responses is August 27, 2026, and the primary point of contact for this procurement is Andrew Robson, the Contract and Monitoring Manager based in Tacoma.

Procurement and Contract Services

POSTED

about 21 hours ago

DEADLINE

Procurement of Diathermy Pads 26/27-JE-080B

Solicitation # GOJEP-9963064

Western Regional Health Authority

POSTED

about 21 hours ago

DEADLINE

Medical Equipment Supply

Phoenix Area Indian Health Svc

POSTED

about 24 hours ago

DEADLINE

Laboratory items

Solicitation # BAC260011_1301375341

This contract, issued by the Naval Medical Research Center under the Department of Defense, involves the procurement of specialized laboratory supplies for research tasks within the Bacteriology department. The order includes a diverse range of materials such as various agar types, culture media, RT-PCR kits, viral RNA mini kits, and essential consumables like reaction plates, transport systems, and ultrapure water. The solicitation, identified as BAC260011_1301375341, is designated as an 8(a) Sole Source set-aside under NAICS code 423450. The procurement process was posted on August 13, 2026, with a response deadline of August 27, 2026. While the contracting office is located in Silver Spring, Maryland, the place of performance is situated in Callao.

Naval Medical Research Center

POSTED

about 24 hours ago

DEADLINE

Medical Monitors

Solicitation # 75D30126Q79223

The CDC Office of Acquisition Services is soliciting bids for the procurement of specialized medical monitoring equipment under solicitation number 75D30126Q79223. The contractor is required to provide Gemini Series 12MP Large Format Diagnostic Monitors featuring color LED backlit LCDs, automatic DICOM 3.14 calibration, and a five year warranty with hot swap capabilities. To ensure system compatibility and performance, the package must also include Nvidia RTX Quadro graphics cards with at least 12 GB of memory and four Display Ports, along with Calibration Feedback System software. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423450. The place of performance is located in Morgantown, West Virginia. Interested parties must submit their responses by the deadline of August 20, 2026, at 2:00 PM. The primary point of contact for this acquisition is Sandra Adams within the Department of Health and Human Services.

CDC Office Of Acquisition Services

POSTED

about 24 hours ago

DEADLINE

EXAM LIGHTS - NORTH HOLLYWOOD HEALTH CENTER

Solicitation # 231447

The City of Los Angeles is seeking bids for the procurement of exam lights for the North Hollywood Health Center under solicitation number 231447. This local government opportunity is based in Los Angeles, California, with the performance of the contract taking place in the 90012 zip code area. Interested vendors must submit their responses by the deadline of August 20, 2026, at 3:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Alexus Robinson via email. Potential bidders may be required to register on the official City of Los Angeles website to participate in the bidding process.

City of Los Angeles

POSTED

DEADLINE

Digital Medical Imaging Systems

Solicitation # EV9229

The Government of Northwest Territories, through Procurement Shared Services on behalf of the Department of Health and Social Services, is seeking proposals for the supply and installation of digital medical imaging systems. This solicitation, identified by number EV9229, is open to qualified proponents who can provide these systems across multiple locations, including Yellowknife, Inuvik, Fort Smith, and Hay River. Interested parties must submit their responses by the deadline of September 11, 2026. The procurement process includes two addenda posted in August 2026, and all inquiries should be directed to the Contract Administrator via the provided contact information.

Government of the Northwest Territories

POSTED

DEADLINE

Firefighting Equipment and Hose Load Supply

POSTED

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-5974

This contract is for the procurement of biohazard disposal sterilization bags under solicitation SPE2DH-26-T-5974 for the Department of Defense Medical Supply Chain. The required items are flat, single-wall polypropylene plastic bags measuring 26 inches in height and 18 inches in width with a material thickness of 2.0000 millimeters and a heat-sealed assembly method. The order consists of three packages, with each package containing 200 units, and requires delivery within 20 days after receipt of the order. All supplies must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be packed in suitable commercial sealed unit containers and exterior shipping containers to ensure safe delivery and prevent damage. The contract also incorporates DLA master list technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RESUSCITATION KIT, MOUT

Solicitation # SPE2DS-26-T-320N

This contract is for the procurement of a latex-free Broselow Hinkle Pediatric Resuscitation System designed for emergency oronasal mouth-to-mask use. Each kit must include 26 procedural modules organized in seven flying carpet pouches, along with Broselow tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. The items are issued individually and must adhere to strict labeling requirements, including the NSN, manufacturer CAGE code, contract or lot number, and critical dates for manufacture and expiration. The equipment must have a shelf life of 24 months, with a requirement that no more than three months pass between the date of manufacture and delivery to the government. This solicitation is a total small business set-aside issued by the Department of Defense Medical Supply Chain. Delivery is required within five days after the order is placed, and the supplier must comply with DLA packaging requirements and technical quality standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-335C

This contract is for the procurement of six sterile, adhesive, occlusive petrolatum gauze dressings measuring 3 by 18 inches. The items must be delivered within 20 days after the order is placed. A critical requirement is the shelf life of 36 months, with a mandate that no more than five months have passed from the date of manufacture to the date of delivery to the government. All products must be properly packaged in sealed unit containers and suitable commercial shipping containers to prevent damage. Labeling and marking must strictly adhere to Medical Marking Standard No. 1, including the manufacturer date, expiration or retest date, and the contract or lot number. The acquisition is managed by the Department of Defense Medical Supply Chain and is subject to specific DLA packaging and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SODIUM CHLORIDE INJ

Solicitation # SPE2DP-26-T-4634

This contract is for the procurement of Sodium Chloride Injection, provided as 10 ml preservative-free and latex-free dispensing syringes. The order consists of 4 packages, with each package containing 30 syringes. The product is regulated by the FDA and must adhere to a non-extendable shelf life of 24 months. Delivery is required within 10 days of the order, with a final required delivery date of August 14, 2026. The shipment must be delivered FOB destination to North Kingstown, Rhode Island, using the fastest traceable means. All items must be packaged in sealed unit containers and marked according to Medical Marking Standard No. 1 and DLA packaging requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE