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A & S HOME IMPROVEMENTS, LLC

UEI: ZLL3DSELUMT8

A & S HOME IMPROVEMENTS, LLC is a federal contractor, registered under UEI ZLL3DSELUMT8. It has been awarded $6,800 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

ZLL3DSELUMT8

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

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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

Department Of Veterans Affairs$6.8K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$6.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & S HOME IMPROVEMENTS, LLC's top NAICS codes and agencies

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-26-T-6028

This contract, identified as SPE2DH-26-T-6028, is for the procurement of hypodermic needle and syringe disposal containers provided by Becton Dickinson and Co. The specified item is a red, puncture-resistant, and autoclavable plastic container with a 3.3 quart capacity, featuring a one-way valve, venting, and infection waste symbols. The order consists of one package containing 24 units, with a strict zero percent quantity variance allowed. All materials must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring each unit is sealed and protected in commercial exterior shipping containers for safe delivery. The contract specifies delivery FOB destination within five days after receipt of order. As this is an FDA-regulated device, the contracting official must coordinate with a product specialist for confirmation, and all shipments must comply with the technical and quality requirements set forth in the DLA Master List.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

HYDROMETER, GRADUATE

Solicitation # SPE2DH-26-T-6017

This contract, identified as SPE2DH-26-T-6017, is for the procurement of graduated scale API gravity hydrometers. The specified instruments are made of glass, measuring 330 mm with a range of 59 to 71 degrees and a smallest increment of 0.1 degrees, adhering to ASTM No. 7H-62 Class A standards. The order consists of two separate line items, each for one unit, with a required delivery date of August 18, 2026, and a delivery window of 20 days. The items are to be delivered FOB destination to the USS WASP LHD 1. Packaging must comply with ASTM D3951 and DLA packaging requirements, ensuring each unit is in a sealed container to prevent breakage. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. Additionally, the supplier must ensure that no mercury is intentionally added to the hardware, except where functionally required for instruments, and must provide the specific company and part numbers being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

ADAPTER, INJECTION-ASPI

Solicitation # SPE2DS-26-T-346B

This contract is for the procurement of sterile, disposable intravenous injection-aspiration caps. The items must be clear, Luer-Lock, latex-free, and DEHP-free plastic adapters measuring 1.125 inches in length with a 0.2 ml priming volume. The unit of issue is a package of 100 individually sealed caps. Suppliers must adhere to Medical Marking Standard No. 1 and follow specific DLA packaging requirements to ensure contents are protected from damage during shipping. The order consists of one package with a delivery requirement of 20 days after receipt of order. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DH-26-T-6002

This contract is for the procurement of 24 cylindrical screw cap bottles, each with a 4 oz capacity, made of clear plastic with a bluish-pink tint from polyvinylidene chloride. The items must be specifically quoted as Millipore part number XX65-047-09, and no substitutes are authorized. The product is not regulated by the FDA and is identified by NSN 6640-00-500-0276. Delivery is required within 5 days and is set as FOB Destination to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. Packaging must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

PROBE, SPARK PLUG, AUTOC

Solicitation # SPE2DH-26-T-6013

This contract is for the procurement of two autoclave spark plug probes, specifically Getinge USA Inc part number 49940, for use on Autoclave Model 3500 series equipment. The order is identified by NSN 6530-01-337-8671 and is designated for delivery to the USS Carl Vinson CVN 70. The required delivery date is August 18, 2026, with a delivery timeframe of 20 days after order. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and Medical Marking Standard No. 1. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Delivery is set as FOB Destination, and the shipment must be handled via the fastest traceable means, specifically avoiding parcel post for the final delivery to the vessel.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

CAP, OPERATING, SURGICAL

Solicitation # SPE2DH-26-T-5999

This contract is for the procurement of disposable surgical operating caps in a blue, bouffant style. The items must be made of fire-resistant, non-woven material with a 21-inch diameter and are provided in a regular/medium size. Each package contains 600 units. The product must adhere to a strict shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging and quality requirements. Delivery is required within 5 days after the order is placed.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-6038

This contract is for the procurement of one package containing 200 winged blood collecting units, size 23GA by 12 inch, under solicitation number SPE2DH-26-T-6038. The items are designated as FDA Class II medical devices, requiring compliance with registration, listing, labeling, and GMP standards. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Stewart. 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. Bidders are required to specify the manufacturer and part number being supplied. The acquisition is managed by the Department of Defense Medical Supply Chain FSH and falls under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

METER, CONDUCTIVITY

Solicitation # SPE2DH-26-T-5996

This solicitation is for the procurement of two portable solid state conductivity meters under solicitation number SPE2DH-26-T-5996 for the Department of Defense Medical Supply Chain. These devices feature built-in electrodes and are designed for testing boiler water, highly saline waste water, and water purified through osmosis or deionization. Each unit measures 3 inches wide, 5 inches in diameter, and 4 inches high, and must be supplied with a carrying case. The contract requires compliance with DLA packaging requirements and the removal of government identification from any non-accepted supplies. Bidders must specify the source and part number for the items provided. Delivery is required within 20 days after the order is placed. The primary point of contact for this federal acquisition is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

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

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