Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

A & E PEDORTHIC FACILITY INC

UEI: FVBCPELH2VE3

A & E PEDORTHIC FACILITY INC is a federal contractor, registered under UEI FVBCPELH2VE3. It has been awarded $112,028 across 26 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FVBCPELH2VE3

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

Department Of Veterans Affairs$112.0K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$89.7K80.1%

- Unknown NAICS$22.3K19.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & E PEDORTHIC FACILITY INC's top NAICS codes and agencies

Medical Logistics and Equipment SupportThis subcontract opportunity with the Department of Defense, specifically the W7PA Uspfo Activity Pr Arng, focuses on providing and managing medical logistics and equipment support for PHA/SRP events. The scope of work includes the provision and management of medical equipment, supplies, and consumables, as well as overseeing inventory, setup, breakdown, and critical cold chain logistics. The project is designated as a total Small Business Set Aside under NAICS code 423450 and will be performed in Salinas. Interested parties must submit their responses by September 3, 2026, following the posting date of August 15, 2026.

W7PA Uspfo Activity Pr Arng

POSTED

about 15 hours ago

DEADLINE

Medical Oxygen Supply and Inventory ManagementScott County Administration in Iowa is seeking a subcontractor for the supply of medical-grade oxygen across various cylinder sizes. The contract focuses on ensuring a reliable continuity of supply, particularly during emergency situations, and requires the provider to implement comprehensive inventory management and cylinder tracking systems. The solicitation is categorized under NAICS code 423450 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.

Scott County - Administration

POSTED

DEADLINE

Medical Grade Oxygen Cylinder Supply, Exchange, and Delivery Services

Solicitation # 19683

MEDIC EMS of Scott County, Iowa, is seeking proposals for the supply, exchange, and delivery of medical grade oxygen cylinders. Interested vendors must submit their proposals by August 28, 2026, at 2:00 PM Central. All inquiries regarding this solicitation must be conducted exclusively through the Public Purchase web portal to avoid disqualification from the evaluation process. Eligible proposers must be registered with Sam.gov and possess a Unique Entity ID, as the county will verify that vendors are not debarred or suspended. Final results will be posted on the official Scott County website. The procurement is managed by the Scott County Administration Purchasing Division.

Scott County - Administration

POSTED

DEADLINE

Edmonton School Division - Request for Quotes - First Aide Supplies

Solicitation # AB-2026-05734

The Edmonton School Division is seeking quotes for a supply agreement to provide first aid supplies to its Distribution Centre in Edmonton, Alberta. This is an as-needed procurement arrangement under solicitation number AB-2026-05734, intended to ensure a steady supply of medical materials based on the division's requirements. Interested parties must submit their responses by the deadline of September 22, 2026, at 8:00 PM. The primary point of contact for this solicitation is Stacey McCue, an Intermediate Buyer, who can be reached via email or phone for further inquiries.

Edmonton School Division

POSTED

DEADLINE

in about 1 month

Veterinary Treatment Equipment SupplyThe City of Columbus Indiana is seeking a subcontractor for the Veterinary Treatment Equipment Supply contract to furnish a new animal care facility. The scope of work includes the provision of essential veterinary medical equipment, specifically exam tables, surgical lights, anesthesia machines, dental tools, and diagnostic devices. This opportunity was posted on August 14, 2026, with a response deadline of September 8, 2026. The contract falls under NAICS code 423450 and is managed by the City of Columbus Indiana. Interested parties can find further details through the official ionWave procurement portal.

City Of Columbus Indiana

POSTED

DEADLINE

402-27 Electric Cole-Parmer Sample Prep Sm-300 Shatterbox Versatile Ring and Puck

Solicitation # SRC0000041278

The Department of Transportation is seeking a provider for a Cole-Parmer Sample Prep Sm-300 Shatterbox Versatile Ring and Puck, categorized under laboratory and scientific equipment. This solicitation, identified by number SRC0000041278, is being issued by a state, local, or education agency within the state of Ohio. The opportunity was posted on August 14, 2026, and requires all responses to be submitted by the deadline of September 3, 2026, at 5:00 PM. Interested parties can find further details and submission guidelines through the OhioBuys portal.

Dept Of Transportation

POSTED

DEADLINE

Medela Breast Pumps

Solicitation # 27582

The Chickasaw Nation is soliciting quotes for Medela Breast Pumps under solicitation number 27582. This tribal organization request requires interested parties to submit their pricing and product details to the designated point of contact, Dionne Cornelius, via email. The solicitation was posted on August 14, 2026, and has a strict response deadline of August 18, 2026. Detailed product specifications are provided in the accompanying attachments, and further information can be accessed through the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

Dental Materials and Restorative Products SupplyThe Government of Jamaica, through St. Thomas Health Services, is seeking a subcontractor for the supply of dental materials and restorative products. The scope of work involves providing a variety of essential dental supplies, including composites, amalgam, dental cements, impression materials, bonding agents, and liners, all of which must adhere to international quality standards. This procurement opportunity is categorized under NAICS code 423450 and was posted on August 14, 2026. Interested parties can find further details and submission guidelines through the official Government of Jamaica electronic procurement portal.

St. Thomas Health Services

POSTED

DEADLINE

Dental Instruments and Equipment SupplyThis subcontract, titled Dental Instruments and Equipment Supply, is issued by St. Thomas Health Services under the Government of Jamaica. The agreement focuses on the procurement of reusable dental instruments, including mirrors, explorers, forceps, and scalers, as well as minor equipment such as suction tips and handpieces. The contract is categorized under NAICS code 423450 and specifically excludes installation or service requirements. It was posted on August 14, 2026, and is managed through the Government of Jamaica's electronic procurement system.

St. Thomas Health Services

POSTED

DEADLINE

Dental Consumables SupplyThe Government of Jamaica, through St. Thomas Health Services, has issued a subcontract for the procurement and delivery of essential disposable dental consumables. This contract covers the supply of critical clinical items, including gloves, masks, gauze, cotton rolls, saliva ejectors, and prophylaxis paste, to support the operational needs of the St. Thomas Health Department. Classified under NAICS code 423450, the opportunity was posted on August 14, 2026. Interested parties can access further details and submission requirements through the official government electronic procurement portal.

St. Thomas Health Services

POSTED

DEADLINE

Purchasing of Dental Supplies for St. Thomas Health Department

Solicitation # GOJEP-8510736

St. Thomas Health Services

POSTED

DEADLINE

Supply of Genuine OEM Sterilizer Replacement PartsThe Department of Veterans Affairs, through Network Contract Office 12, is seeking a subcontractor for the supply of genuine OEM replacement parts for Steris sterilizers. The scope of work includes providing authentic and traceable components such as sensors, control boards, gaskets, and valves. To ensure equipment safety and reliability, all parts must be sourced directly from Steris or authorized distributors to eliminate the risk of counterfeit or gray-market items. This subcontract opportunity is categorized under NAICS code 423450. The solicitation was posted on August 14, 2026, and interested parties must submit their responses by the deadline of August 21, 2026, at 3:00 PM.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

146622 DRAEGER CALIBRATION GASES, SENSORS, PARTS & EQUIPMENT

Solicitation # 231474

The City of Los Angeles is seeking bids under solicitation number 231474 for the procurement of Draeger calibration gases, sensors, parts, and equipment. This local government opportunity is managed by the City of Los Angeles and is intended for performance within Los Angeles, California. Interested vendors must submit their responses by the closing deadline of August 25, 2026, at 5:00 PM. Primary inquiries regarding the contract can be directed to Jeffrey C. Cruz, while further registration and application details are available through the official City of Los Angeles website or the Biddingo portal.

City of Los Angeles

POSTED

DEADLINE

50-2526013 Specialized Medical Equipment and Supplies Add MFGs IFB IT Sourcing Event

Solicitation # Doc2355918082

The State of North Carolina Community Colleges Systems Office is seeking vendors to establish Agency Specific Term Contracts for the procurement of new, unused, and current production specialized medical equipment and supplies. These items will be furnished and delivered on an as-needed basis to community colleges across North Carolina. The scope of the solicitation is divided into eleven distinct categories, ranging from portable X-ray, cardiology, and sonography equipment to medication management systems, dental supplies, and respiratory equipment, as well as autoclave service and preventive maintenance. This solicitation, identified as Doc2355918082, was posted on August 14, 2026, with a response deadline of September 14, 2026. The contract is managed by the North Carolina SLED organization, with Grant Braley serving as the primary point of contact. Successful vendors will be responsible for providing high-quality medical technology and supplies to support the educational and clinical needs of the state's community college system.

State of NC - Community Colleges Systems Office

POSTED

DEADLINE

Hand Sanitizer Station Rental and MaintenanceThis subcontract involves the rental and routine maintenance of hand sanitizer stations to support public health at various event locations. Managed by the Florida Events agency, the project falls under NAICS code 423450 and focuses on the deployment and servicing of sanitation equipment. The solicitation was posted on August 14, 2026, with a response deadline of September 9, 2026. Interested parties can find further details and submission guidelines through the provided procurement portal link.

POSTED

DEADLINE

Veterinary Medical Equipment Supply and MaintenanceTexas A&M University is seeking a subcontractor for the Veterinary Medical Equipment Supply and Maintenance contract. This agreement focuses on the procurement of essential medical, surgical, and diagnostic tools, including lab analyzers, anesthesia machines, and imaging systems, while ensuring long-term operational reliability through integrated maintenance and repair support. The solicitation was posted on August 13, 2026, with a response deadline of August 28, 2026. Classified under NAICS code 423450, this opportunity is managed through the Texas SmartBuy system for the benefit of the university's veterinary facilities.

Texas A&M University

POSTED

DEADLINE

Small Business Subcontracting ParticipationThe Department of Defense, through the Medical Supply Chain Pharm FSA, is seeking small business subcontractors to participate under FAR 52.244-6. This opportunity is specifically open to businesses with certifications including Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, HUBZone, and Small Disadvantaged Business categories. The solicitation was posted on August 13, 2026, with a response deadline of August 19, 2026. The place of performance is listed as FPO, zip code 09594. Interested parties can find further details and submission instructions via the DIBBS portal.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BAG, BIOHAZARD DISPO

Solicitation # SPE2DH-26-T-5985

Solicitation SPE2DH-26-T-5985 is a firm-fixed-price procurement issued by the Department of Defense DLA Troop Support Medical Supply Chain for disposable biohazard waste disposal bags. The requirement is for one package of 100 bags, identified by NSN 6530-01-529-5824, with a total estimated value of 3,572.00 dollars. These red, high-density polyethylene bags measure 11 by 8.5 inches and feature a single-flap design, a standard biohazard symbol, and a sterilization indicator patch that darkens when subjected to autoclave heat. The items are intended for use in fume hoods or on benchtops and are regulated by the FDA. Delivery is required within five days after the release of the order, with the destination point located at Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1 for labeling and MIL-STD-2073-1E for packaging and preservation. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding hazardous material identification, whistleblower rights, and the prohibition of unauthorized obligations. Quotes must be submitted through the DIBBS portal by August 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE