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A & A SHEET METAL PRODUCTS INC;5122 N STATE RD 39;LA PORTE;IN;463508354

UEI: SLED_B5BCA1FA73713A4E

A & A SHEET METAL PRODUCTS INC;5122 N STATE RD 39;LA PORTE;IN;463508354 is a federal contractor, registered under UEI SLED_B5BCA1FA73713A4E. It has been awarded $500,000 across 1 federal contract. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B5BCA1FA73713A4E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

Nac Federal Supply Schedule (36F797)$500.0K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$500.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & A SHEET METAL PRODUCTS INC;5122 N STATE RD 39;LA PORTE;IN;463508354's top NAICS codes and agencies

Specialty Bariatric Hospital Bed Supply

Network Contract Office 19 (36C259)

POSTED

about 20 hours ago

DEADLINE

Cardiac Imaging Table Supply

Network Contract Office 19 (36C259)

POSTED

about 20 hours ago

DEADLINE

PORTACOUNT Respirator Fit Tester 8048 (This is information purpose. A sole source solicitation for authorized TSI dealers/distributors only.)

Solicitation # N6264926QB074

This sole source solicitation, number N6264926QB074, is issued by the Navsup Flt Logistics Ctr Yokosuka for the procurement of PORTACOUNT Respirator Fit Tester 8048 units. The opportunity is restricted to authorized TSI dealers and distributors who are legally permitted to operate and conduct business within Japan. Award will be granted to the responsible quoter deemed most advantageous to the government, provided they can demonstrate the ability to perform in the designated region. Quotations must be submitted on an all or none basis, as partial or incomplete bids will be ineligible for award. All requests for clarification must be sent in writing to the Contract Specialist by August 17, 2026, at 4:00 PM Japan Time. The final deadline for responses is August 21, 2026, with the place of performance located at Naval Base Yokosuka in Kanagawa.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 20 hours ago

DEADLINE

Hazmat Coveralls and Rubber Boots - KHC

Solicitation # 75H71026Q00238

Solicitation 75H71026Q00238 is a Total Small Business set-aside for the procurement of various personal protective equipment (PPE) for the Navajo Area Indian Health Service, specifically for delivery to the Kayenta Health Center in Arizona. The requirement includes a variety of items such as polyolefin coveralls, rubber boots, hard hats, safety glasses, hearing protection, work gloves, N95 dust masks, safety vests, steel-toe boots, face shields, respirators, and fire retardant workwear. This is a Firm-Fixed-Price contract under NAICS code 339113, with award based on a trade-off strategy considering technical capability, price, and delivery schedule. The response deadline was extended via Amendment 001 to August 21, 2026, at 10:00 AM MD. All invoices must be submitted electronically through the Department of Treasury’s Invoice Processing Platform (IPP). The government will perform inspection and acceptance at the destination upon physical receipt of the goods. The contract incorporates various federal regulations, including specific deviations for electronic payment and shipping preferences, as well as requirements for security, ethics, and small business subcontracting limitations.

Navajo Area Indian Health Svc

POSTED

about 20 hours ago

DEADLINE

6530--EQUIPMENT - PATIENT CEILING LIFT SYSTEMS

Solicitation # 36C24226Q0596

This is a sources sought announcement issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02 for the procurement of Guldmann GH3+ patient ceiling lift systems at the James J. Peters VA Medical Center in Bronx, New York. The announcement is purely for market research purposes and does not constitute a solicitation, request for proposals, or any obligation to award a contract. It seeks information from capable and qualified businesses to inform future acquisition decisions, with responses required to include company name, address, socio-economic status, point of contact, phone, fax, email, SAM UEI, CAGE Code, Tax ID, and a capability statement detailing the organization’s qualifications to provide the specified equipment. The procurement is restricted to the brand name Guldmann, Inc., with the requirement that the rail system and motor be sourced from the same manufacturer. Technically, the ceiling lifts must meet NFPA 13, NFPA 101, NFPA 70, NFPA 99, and ISO 10535 standards, with lifting capacities of at least 600 pounds for standard units and 880 pounds for bariatric units. All lifts must feature motorized vertical motion, internal scales displayed on the hand control with no external attachments, automatic AC charging along the track, GFCI-protected motors, emergency stop and tool-free emergency lowering devices, and the ability to pick patients up off the floor. Installation must maintain existing infrastructure including sprinklers, HVAC, and firewalls, with no ceiling slots permitted and any penetration of fire barriers requiring VA safety approval and immediate repair. Rooms must be restored to their original condition post-installation, excluding the new lift systems. All responders must be registered in SAM and complete ORCA; VOSB and SDVOSB vendors must also be certified by the SBA. Responses must be submitted via email to Paul Speedling, Contracting Officer, no later than 15:00 Eastern Standard Time on May 15, 2026. The Government will not reimburse any costs associated with responding to this notice.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

6530--VA-26-00080247-SEPG#523785 EER# 274007/PROCUITY LE COMFORT GEL

Solicitation # 36C24626Q0932

The Department of Veterans Affairs Durham NC VA Medical Center is seeking quotes for the procurement of brand name Stryker ProCuity LE hospital beds featuring ComfortGel patient surfaces. This requirement is issued as a request for quotes and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The selected contractor must provide the equipment, perform necessary installation and setup to ensure operational condition, and deliver manufacturer-standard operational training for clinical and biomedical engineering staff. A standard commercial warranty is required, with the coverage period beginning upon government acceptance. Delivery must be completed within 120 calendar days after the receipt of the order, and the contractor is responsible for coordinating the delivery schedule with the VA point of contact. To be eligible, offerors must maintain an active registration in the System for Award Management database. Quotes must be itemized according to the statement of work and price schedule and submitted to the Contract Specialist, Krisanne Dernago, by August 25, 2026, at 10:00 AM EST.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

Patient Simulators

Solicitation # FA303026Q0038

This solicitation, identified as FA303026Q0038, is for the acquisition of a Nasco Healthcare ALEX Gen AI Patient Communication Simulator for Goodfellow AFB in Texas. The requirement is designated as a 100 percent Small Business set-aside under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing. The government intends to award a Firm Fixed Price purchase order to the most advantageous responsible offeror, with a required delivery period of 30 days following the date of the award. The procurement process is conducted as a request for written quotation and is evaluated under the procedures for the acquisition of commercial products and services. Interested parties must submit their responses by August 28, 2026. Primary coordination for clarifications should be directed to contract specialist Aiana Nusupbekova or contracting officer Micheal Scott. While funds are currently available for this effort, the government maintains the right to cancel the solicitation without reimbursement for offeror costs.

FA3030 17 Cons Cc

POSTED

about 20 hours ago

DEADLINE

6530--Compact Wheelchair Recliner

Solicitation # 36C25526Q0552

Solicitation 36C25526Q0552 is a 100% Small Business Set-Aside issued by the Department of Veterans Affairs Network Contracting Office 15 to procure medical equipment and installation services for the Harry S Truman VA Medical Center Multi-Specialty CBOC in Rolla, Missouri. The requirement includes the delivery and installation of one Compact Wheelchair Recliner with an 880 lb capacity, one Bariatric Bench Accessory with an 825 lb capacity, and one Universal Headrest. All equipment must feature medical-grade, fluid-resistant materials, internal rechargeable batteries, and include a two-year free replacement warranty. The period of performance is scheduled from November 2, 2026, to January 31, 2027, with a delivery schedule of 90 days after receipt of order. The government will award the contract to the responsible offeror deemed most advantageous based on technical requirements, past performance, and price. Proposals must be submitted electronically to Cory Rosene by August 14, 2026, and must include a signed SF 1449, a Buy American Certificate, and an authorized distributor letter from the Original Equipment Manufacturer. The contract incorporates various FAR clauses with specific deviations, emphasizing strict data security, the protection of non-public VA information, and the flow-down of these requirements to any subcontractors. Inspection and acceptance will occur at the destination in Rolla, Missouri, and payments will be processed electronically via the VA Financial Services Center e-Invoice Portal.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 20 hours ago

DEADLINE

6530--442 EchoBed X_Cardiac Imaging Table (VA-26-00061616)

Solicitation # 36C25926Q0733

The Department of Veterans Affairs, through Network Contract Office 19, is seeking a Cardiac Imaging Table for the Cheyenne VA Clinic located in Cheyenne, Wyoming. This procurement, identified by solicitation number 36C25926Q0733, is specifically designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The opportunity was posted on August 14, 2026, with a response deadline of August 21, 2026. Interested parties may coordinate with the primary point of contact, Contract Specialist Charles Morton, regarding the requirements for the EchoBed X Cardiac Imaging Table.

Network Contract Office 19 (36C259)

POSTED

about 20 hours ago

DEADLINE

Tactical Gas Masks, Filters, and CBRN Protective Gear - KHC

Solicitation # IHS1527801

The Navajo Area Indian Health Service, Kayenta Health Center, is conducting market research under FAR 10.001 to identify qualified sources capable of providing Chemical, Biological, Radiological, and Nuclear (CBRN) respiratory protection equipment and hazardous material response supplies for use at its location in Kayenta, Arizona. This sources-sought notice, identified by solicitation number IHS1527801, is not a solicitation and does not obligate the government to procure any goods or services; all submissions are voluntary and at the respondent’s own expense. The requirement is classified under NAICS code 339113 with a small business size standard of 800 employees. Respondents must be registered in SAM.gov and must provide a comprehensive company profile including their UEI, legal name and address, primary point of contact, business size and ownership structure, socio-economic certifications such as 8(a), WOSB/EDWOSB, SDVOSB, or HUBZone status, and explicit identification of any Native American ownership. Companies asserting eligibility as an Indian-owned Small Business Economic Enterprise (ISBEE) or Indian-owned Economic Enterprise (IEE) must also submit the complete IHS IEE Representation Form and self-certify compliance with the Buy Indian Act and HHSAR 326.601, maintaining eligibility throughout the offer, award, and contract performance phases. A capability statement outlining relevant experience, past performance on similar requirements, or existing contracts such as GSA or VA Schedules is required, and all responses must be submitted via email to Brandon Martinez by the deadline of June 5, 2026, at 5:00 p.m. MDT with the designated subject line. No telephone inquiries will be accepted, no feedback will be provided on submissions, and any response that fails to include the required information or appears automated will be considered non-responsive and excluded from the market research analysis. The government is using this input to shape its acquisition strategy, including potential set-asides and preference for Indian-owned economic enterprises.

Navajo Area Indian Health Svc

POSTED

about 20 hours ago

DEADLINE

6515--Bariatric Patient Bed

Solicitation # 36C25926Q0726

The Department of Veterans Affairs, through Network Contract Office 19, is seeking the purchase of a single specialty bariatric hospital bed for the VHASLCHCS Facility in Salt Lake City, Utah. This acquisition aims to replace the current reliance on per-instance rental beds to better support patients with severe obesity, mobility difficulties, and those recovering from bariatric surgery. By housing the equipment on-site, the facility intends to optimize fund utilization and improve the workflow for delivering safe and dignified patient care. This opportunity, identified by solicitation number 36C25926Q0726, is designated as a total Small Business Set Aside under NAICS code 339113. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. Interested parties may coordinate with Contract Specialist Charles Morton regarding this combined type contract.

Network Contract Office 19 (36C259)

POSTED

about 20 hours ago

DEADLINE

6515--(660) 13 GALAXY 3 SECTION Tables COLOR BLUE

Solicitation # 36C25926Q0761

The Department of Veterans Affairs, through Network Contract Office 19, is seeking sources for the procurement of 13 blue Galaxy 3 section tables. This requirement is for the George E. Wahlen VA Medical Center located in Salt Lake City, Utah. The solicitation is categorized under NAICS code 339113. This opportunity is listed as a sources-sought notice with solicitation number 36C25926Q0761. Interested parties must respond by August 19, 2026. The primary point of contact for this acquisition is Contracting Officer Kenneth Finchum.

Network Contract Office 19 (36C259)

POSTED

about 20 hours ago

DEADLINE

THERM-X ACTIVE THERMAL & COMPRESSION THERAPY SYSTEMS

Solicitation # H9225726QE029

Solicitation H9225726QE029 is a brand-name only requirement issued by the Marine Forces Special Operations Command for Therm-X active thermal and compression therapy systems and accessories. This is a total small business set-aside under NAICS code 339113, utilizing a firm-fixed-price purchase order. The award will be granted to the responsible offeror providing the lowest total evaluated price, provided they meet all responsiveness criteria. To be eligible, offerors must submit their quotes via email to the contracting officer by August 20, 2026, at 1200 hours EST. Submissions must use the provided pricing workbook and include an authorized reseller letter from Therm-X or ZooTek Inc. Requirements include a one-year commercial warranty and delivery to Camp Lejeune, North Carolina, within 30 days after receipt of order. All shipping costs must be integrated into the proposed unit prices.

POSTED

about 20 hours ago

DEADLINE

6515--Mini Fragment Plating System

Solicitation # 36C26226Q1311

The Department of Veterans Affairs is soliciting quotes for a mini fragment plating system for the VA Loma Linda Healthcare System under solicitation number 36C26226Q1311. This is an unrestricted procurement under NAICS code 339113, utilizing a single Firm-Fixed Price award. The selected system must feature variable angle optimized locking technology, support 2.4mm and 2.7mm screw options, and include specific components such as cortex and locking screws, threaded cone drill guides, and diameter specific depth gauges. The contract will be awarded based on the Lowest Price Technically Acceptable process. Interested offerors must submit their quotes to Nate Munson by August 21, 2026, at 4:00 PM PST. The period of performance requires delivery within 90 days of the order placement to the VA Loma Linda Healthcare System Supply Warehouse in California. All submissions must include company letterhead, pricing forms, and required representations and certifications.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

Adhesive Bandage SupplyThe Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for the supply of sterile adhesive bandages. The required items are flesh or clear bandages measuring .75 by 3 inches, which must be delivered in packages of 100 units. All supplies must adhere to federal medical marking standards and maintain a minimum shelf life of 36 months. This opportunity falls under NAICS code 339113 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 19, 2026. Further details and submission instructions are available via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, HUMAN IMMUNOD

Solicitation # SPE2DS-26-T-338W

This contract is for the procurement of two packages of HIV-1/2 Ag/Ab combo test kits under solicitation SPE2DS-26-T-338W for the Department of Defense. Each package contains 25 tests, including five test cards, chase buffer for whole blood samples, disposable capillary tubes, workstations, and necessary instructional documentation. The items must be delivered within 83 days after the order is placed. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1. A critical shelf-life requirement of 18 months applies, with a mandate that no more than two months may have elapsed from the date of manufacture to the date of delivery. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-338P

This solicitation from the Department of Defense Medical Supply Chain for the procurement of patient examining gloves specifies a requirement for 10 packages of 100 gloves each. The gloves must be large, black, nitrile rubber, latex-free, and powder-free, featuring a beaded cuff, ambidextrous design, and a micro-roughened finish. These heavy-gauge, non-sterile gloves are specifically designed for special-forces operations, with a palm weight greater than 105mm, a length of 240mm, and a palm thickness of 0.16 plus 0.03. The contract, identified by solicitation number SPE2DS-26-T-338P and NSN 6515-01-515-0197, requires delivery within 20 days after the order is placed. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located in Fort Wayne, Indiana, and the response deadline for this federal acquisition is August 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-338N

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile adhesive bandages, specifically flesh or clear bandages measuring 0.75 by 3 inches. The items consist of a sterile dressing attached to plastic adhesive plaster with a two-piece removable facing material. The required quantity is one package of 100 units under NSN 6510-00-597-7469, with a delivery timeline of 20 days after receipt of order. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. This procurement is subject to DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific technical and quality requirements outlined in the DLA master list. The solicitation is identified as SPE2DS-26-T-338N and falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE