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A1 GLOVE AND SAFETY SUPPLIES, INC

UEI: CD2JN3JLJJX5

A1 GLOVE AND SAFETY SUPPLIES, INC is a federal contractor, registered under UEI CD2JN3JLJJX5. It has been awarded $56,981 across 25 federal contracts. Primary work spans Unknown NAICS, Pharmaceutical Preparation Manufacturing, and 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

CD2JN3JLJJX5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$57.0K100%

Awards by NAICS

- Unknown NAICS$44.2K77.6%

325412 - Pharmaceutical Preparation Manufacturing$4.8K8.5%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$4.8K8.3%

339999 - All Other Miscellaneous Manufacturing$3.2K5.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A1 GLOVE AND SAFETY SUPPLIES, INC's top NAICS codes and agencies

WSMR ISF Project Final Cutover Supplies The Army Test and Evaluation Command at White Sands Missile Range is soliciting supplies necessary for the final cutover of fiber optic and electrical cabling at its Information Systems Facility, with all required items detailed in the solicitation including names, brands, part numbers, descriptions, quantities, and units of measure. The contract has been amended to include a Buy American Act exemption for items 9 and 10, and to clarify the quantity on line item 22, while also updating the NAICS code to 339999. This is a total small business set-aside under SBA guidelines, exclusively available to small businesses as defined by the SBA. The solicitation number is W911S226U3590, with a response deadline of July 29, 2026, at 7:00 PM Eastern Time, and it was posted on July 27, 2026. The contracting office is located at Fort Drum, New York, under the Department of Defense, and the place of performance is at White Sands Missile Range, New Mexico. Primary point of contact for questions is Matthew Gaskins, reachable via email or phone provided in the solicitation.

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

6750--Louisville Photography Equipment VR&EThe Veterans Benefits Administration is seeking to procure photography equipment and related components under a Service-Disabled Veteran-Owned Small Business Set Aside for use at its Louisville Regional Benefits Office in Kentucky. The solicitation requires vendors to supply brand name or equal items as specified, including professional-grade cameras such as the Sony ALPHA a7R V, Sony FX30, Canon EOS Rebel T7, and Nikon Z50 II, along with a full suite of accessories like lenses, flashes, batteries, memory cards, lighting stands, and protective cases. All equipment must meet exact physical, functional, or performance characteristics outlined in the solicitation, and any substitute products must be clearly identified with make, model, and supporting descriptive documentation. The order includes ten camera care kits, ten 128GB high-performance memory cards, and specialized lighting and support gear from manufacturers like Godox, Murp, and Sava. All items must be delivered within 30 days of contract award to the specified address in Louisville, Kentucky, during normal business hours, with the vendor responsible for all shipping, handling, and associated costs. The vendor retains full liability for loss or damage until the items are formally inspected and accepted by the VBA. The contract is subject to standard manufacturer inclusions, meaning all components listed as standard by the original equipment manufacturers are assumed part of the delivery. This procurement, identified under solicitation number 36C10D26Q0150, is posted as a presolicitation with a response deadline of July 31, 2026, and is administered by the Department of Veterans Affairs through the Veterans Benefits Administration. Any questions or communications must be directed to the designated Contract Specialist, Tiffany Garfield.

Veterans Benefits Administration (36C10D)

POSTED

about 13 hours ago

DEADLINE

Direct-to-Consumer Distribution of HIV and other STI Self-TestsThe Centers for Disease Control and Prevention’s National Center for HIV, Viral Hepatitis, STD, and TB Prevention is seeking to enhance a web-based ordering and distribution system to deliver at least 1.5 million HIV and other sexually transmitted infection self-tests directly to individuals in communities disproportionately affected by HIV. This initiative aims to increase access to testing, promote early detection, and facilitate timely linkage to treatment and preventive services, thereby reducing transmission rates and improving health outcomes. The program emphasizes expanding self-testing options as a strategy to reach underserved populations and strengthen public health responses to HIV and STIs. The opportunity, titled Direct-to-Consumer Distribution of HIV and other STI Self-Tests, was posted on July 27, 2026, and is part of a federal funding forecast under the Department of Health and Human Services. Interested parties can direct inquiries to Jessica Keralis via email at hrbnofo@cdc.gov or by phone at 301-458-4132. While no specific solicitation number or North American Industry Classification System code is provided, the emphasis is on optimizing an existing infrastructure to maximize reach, efficiency, and impact in high-burden areas, ensuring equitable access to critical health resources.

Centers For Disease Control - Nchhstp

POSTED

about 21 hours ago

DEADLINE

Supply of Zinc Oxide Ointment (NSN: 6505001501990)The contract requires the supply of 5,000 tubes of commercial off-the-shelf Zinc Oxide Ointment identified by NSN 6505001501990, with all packaging and labeling fully compliant with Department of Defense medical marking and hazard communication standards. The product must be delivered to Bossier City, LA, with a zip code of 71111-5397, and the supplier is responsible for ensuring that all regulatory and packaging requirements are met to support military medical logistics. The solicitation is classified as a subcontract under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA under the Department of Defense. Responses are due by August 3, 2026, at 5:00 PM, following a posting date of July 26, 2026. There is no set-aside designation specified, and the contract is open to eligible subcontractors meeting the technical and compliance criteria. The place of performance is firmly established in Bossier City, LA, and all delivered units must adhere strictly to DLA standards to ensure seamless integration into military medical supply chains. The official solicitation can be accessed via the provided DIBBS link for complete submission details.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pharmaceutical Supply of Vecuronium Bromide (Anesthetic Agent)The contract is for the supply of freeze-dried Vecuronium Bromide for injection, packaged as 10mg per vial in units of 10 vials, to meet stringent FDA, military, and defense supply chain requirements. The product is an essential anesthetic agent intended for use in critical care and combat medical environments, ensuring readiness and compliance with federal and defense medical protocols. The solicitation is categorized as a subcontract under NAICS code 325412, indicating its focus on pharmaceutical manufacturing, and is managed by the Department of Defense through the Medical Supply Chain Pharm FSA. The offer response deadline is August 3, 2026, with the contract posted on July 26, 2026, leaving a limited window for qualified suppliers to submit proposals. The place of performance is designated as Joint Base Elmendorf-Richardson in Anchorage, Alaska, with a zip code of 99506-4400, suggesting the end-use location is tied to military medical operations in that region. The contract is accessible via the DIBBS portal, and all supply requirements must align with the defense logistics system, emphasizing packaging integrity, shelf life, traceability, and compliance with DoD procurement standards.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hazardous Pharmaceutical Packaging and PreservationThe contract requires the military-standard packaging and preservation of a hazardous, temperature-sensitive pharmaceutical in full compliance with MIL-STD-2073-1E and DLA RP001 specifications. This includes sealing each pharmaceutical unit in protective containers designed to maintain product integrity during transport under demanding environmental conditions, ensuring safety and regulatory adherence throughout the supply chain. All packaging processes must account for the material’s hazardous nature and thermal sensitivity, with strict controls to prevent contamination, degradation, or compromise during handling and transit. The work is to be performed at APO, zip code 09227-0000, under a subcontract agreement issued by the Department of Defense through the Medical Supply Chain Pharm FSA. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026. The North American Industry Classification System code 325412 indicates the activity pertains to pharmaceutical and medicinal product manufacturing, aligning the scope with specialized production and packaging capabilities. The terms demand precise execution under federal defense standards, emphasizing reliability, traceability, and security in the handling of critical medical materiel.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Electrode Gel Manufacturing and SupplyThe contract entails the manufacture and delivery of a specialized electrode gel designed for EKG applications, requiring the product to be clear, salt-free, non-staining, and corrosion-resistant to ensure optimal performance and patient safety. The gel must be packaged in 8.5 oz tubes, with twelve tubes per box, and must maintain its integrity and effectiveness over a 48-month shelf life, ensuring long-term usability without degradation. Delivery terms specify FOB Destination to Scott AFB, IL, indicating the vendor assumes responsibility for all shipping costs and risks until the product reaches the designated military location. The solicitation is classified as a subcontract under NAICS code 325412, which corresponds to pharmaceutical and medicine manufacturing, and is issued by the Department of Defense through its Medical Supply Chain division. Responses are due by August 3, 2026, with the opportunity posted on July 26, 2026, suggesting a competitive bidding window of approximately one week to secure the supply agreement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sodium Chloride Injection (250 mL) SupplyThe contract calls for the supply of FDA-approved, sterile Sodium Chloride Injection, USP, in 250 mL flexible bags, manufactured and packaged to meet stringent USP standards, MMS NO. 1 specifications, and DLA labeling requirements. The product must be suitable for intravenous use and fully compliant with federal regulatory and procurement guidelines for medical supplies within the Department of Defense. All lots must be sterile, pyrogen-free, and consistently meet the quality benchmarks set by the United States Pharmacopeia to ensure patient safety and clinical efficacy. The solicitation is issued under the NAICS code 325412 for pharmaceutical preparation manufacturing and is structured as a subcontract through the Medical Supply Chain Pharm FSA. Responses are due by August 3, 2026, with performance expected to support logistics operations centered at Fort Bragg, North Carolina, under the 28310 zip code. The contract is managed by the Department of Defense and will be administered through the DLA network, requiring strict adherence to packaging, labeling, and documentation standards mandated by DLA to ensure seamless integration into military medical supply chains.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Additional Unspecified Component (8 units)The contract is for the supply of eight units of an unspecified component at a unit price of $25.00, with no CLIN or NSN provided but all pricing details included in the summary. It is classified as a subcontract under the NAICS code 339999, issued by the Department of Defense through C AND T SUPPLY CHAIN. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026. Performance is required at APO, zip code 09321, though no specific city, state, or point of contact is listed. The solicitation number is not provided, and there is no set-aside designation specified. The official link for the request is accessible through the DIBBS platform.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Unspecified Tactical Equipment (CLIN 6PZL1)The contract calls for the delivery of 60 units of an unspecified tactical or safety-related item under CLIN 6PZL1, likely a field-use consumable or accessory critical to operational readiness. This is a subcontract issued under the Department of Defense through C AND T SUPPLY CHAIN, with the North American Industry Classification System code 339999 indicating it falls under other miscellaneous manufacturing. Performance is required at APO, 09321, indicating delivery to a U.S. military overseas location, possibly supporting deployed personnel. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, suggesting a tight turnaround for proposals, typical for urgent operational needs. The contract is not designated under any specific set-aside program, meaning it is open to general competition without preference for small businesses or other categories. The detailed technical specifications and delivery requirements are expected to be outlined in the full solicitation available via the provided DIBBS link.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Special Marking Services for Defense ElectronicsThis contract mandates the specialized packaging and marking of electrical connectors in strict compliance with SAE-AS39029 and MIL-STD-129 standards, requiring the use of noncorrosive rigid containers to ensure long-term environmental protection. Each package must include spare contacts, employ dual part numbering for enhanced traceability, and feature the 'ZZ' marking as specified to align with military documentation and logistics protocols. The work is designated as a subcontract under NAICS code 339999 and is intended for performance at a facility in Albany, Georgia with a ZIP code of 31704-1128. The opportunity was posted on July 26, 2026, and responses are due by August 6, 2026, with the contracting entity operating under the Department of Defense's Active Devices Division. The delivery and marking requirements are critical to support defense electronics supply chain integrity, ensuring components remain identifiable, protected, and compliant throughout handling, storage, and deployment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Pharmaceutical Supplier – Dantrolene Sodium for InjectionThe contract solicits the supply of sterile, lyophilized Dantrolene Sodium for Injection, USP, specifically designated for emergency medical use and required to meet stringent regulatory standards including FDA compliance, current Good Manufacturing Practices, and defined shelf-life parameters. The product must be manufactured and packaged to ensure stability, purity, and readiness for immediate deployment in critical care scenarios, with all documentation and labeling adhering to federal pharmaceutical requirements. This is a subcontract under the Department of Defense, managed by the MEDICAL SUPPLY CHAIN PHARM FSA, with performance required at Fort Bragg, North Carolina, 28310. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, targeting qualified pharmaceutical suppliers capable of meeting the technical, regulatory, and logistical demands of emergency medical procurement. The North American Industry Classification System code 325412 indicates the scope is within pharmaceutical preparation manufacturing. There is no set-aside designation specified, and the opportunity is open to eligible subcontractors with proven capacity to deliver compliant, high-integrity Dantrolene Sodium products in a timely and reliable manner, ensuring continuous availability for military and emergency medical operations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacture and Supply of Protective Cover, EX (NSN 10055-01-227-5201)The contract requires the full manufacturing, packaging, and delivery of a protective cover designated as EX type, identified by NSN 10055-01-227-5201, adhering strictly to all Department of Defense technical, traceability, and labeling specifications. Compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging standards is mandatory, ensuring the product meets rigorous military quality and documentation requirements throughout production and shipment. The work must be performed to support land supply operations for vehicle support, with performance occurring at Everett, Washington, 98207-5001. The solicitation is classified as a subcontract with a response deadline of August 6, 2026, and was posted on July 26, 2026. It falls under the NAICS code 339999 for other miscellaneous manufacturing, indicating a specialized production environment. Although no set-aside type is specified, the contracting agency is the Department of Defense under Land Supplier Ops Vehicle Support, and the procurement is managed through the DIBBS system. All deliverables must be fully traceable and properly labeled to meet federal defense logistics standards, with no flexibility in compliance with the referenced military and industry specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ID Plate Manufacturing and SupplyThe contract calls for the manufacture and supply of 28 identification plates to meet exact technical specifications established by the Defense Logistics Agency, with strict adherence to MIL-STD-129R standards and a zero-defect quality mandate. All plates must be produced to ensure full compliance with federal military marking and labeling requirements, leaving no room for nonconformance or deviation from established protocols. The work is to be performed under a subcontract arrangement with a firm response deadline of August 3, 2026, and the products must be delivered to the designated performance location in Cherry Point, North Carolina, with the zip code 28533-0021. The North American Industry Classification System code 339999 indicates the scope involves other miscellaneous manufacturing, and the procuring entity is the Department of Defense through the DLA Fleet Readiness Center DLA PSC, underscoring the critical nature of the deliverables within military logistics operations.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of 3M PETRIFILM E. coli / Coliform Count PlatesThe contract seeks the supply of 3M PETRIFILM E. coli / Coliform Count Plates, specifically dual-indicator dry-film plates designed for the simultaneous detection of E. coli and total coliforms in water and environmental samples. These plates must comply with stringent military packaging, labeling, and traceability requirements to ensure operational readiness and compliance with Department of Defense standards. The product is intended for overseas delivery to a military address in APO 09227-0000, necessitating logistics and documentation that meet strict federal and defense protocols for secure and auditable supply chain management. The solicitation, posted on July 26, 2026, with a response deadline of August 3, 2026, is structured as a subcontract under NAICS code 325412, indicating it relates to the manufacture of industrial chemical products, and is managed by the Medical Supply Chain FSH under the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of 3M PETRIFILM Coliform Count PlatesThe contract involves the supply of 3M PETRIFILM Coliform Count Plates for the detection and enumeration of coliform bacteria in food, water, and environmental samples, requiring strict adherence to all packaging, labeling, and hazardous materials documentation standards. These dry-film plating media are critical for microbiological testing and must be delivered in full compliance with regulatory and safety protocols to ensure accurate and reliable results in operational settings. The solicitation is classified as a subcontract under NAICS code 325412, issued by the Department of Defense through the Medical Supply Chain FSH, with performance required at APO ZIP 09227-0000. Responses are due by August 3, 2026, and the posting date is July 26, 2026. The procurement is structured to support defense medical and environmental monitoring needs, ensuring a reliable, standardized supply of testing media for coliform detection in field and laboratory environments. All deliveries must meet exacting quality and compliance requirements without exception.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of 3M PETRIFILM Aerobic Count PlatesThe contract is for the supply of ready-to-use, self-contained dry-film plating media specifically designed for aerobic bacterial count testing in food and pharmaceutical applications, with all units required to meet strict compliance standards for packaging, labeling, and documentation. The product, identified as 3M PETRIFILM Aerobic Count Plates, must be delivered to an overseas military consignee at address APO 09227-0000, indicating a global logistics requirement supporting U.S. Department of Defense operations. The procurement is classified as a subcontract under NAICS code 325412, which pertains to other chemical product and preparation manufacturing, and is being managed by the Medical Supply Chain FSH within the Department of Defense. All deliveries must be completed by the response deadline of August 3, 2026, with no set-aside provisions specified, meaning the contract is open to any qualified bidder regardless of business size or ownership status.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Ejection Chutes (NSN: 1005015521226)The contract requires the manufacture and delivery of 30 ejection chutes designated by NSN 1005015521226, adhering strictly to military specifications and delivery standards set by DLA Distribution in New Cumberland, Pennsylvania. The work falls under NAICS code 339999, indicating it is a specialized manufacturing subcontract with no set-aside designation, and performance must be completed at the specified location. The solicitation was posted on July 26, 2026, with proposals due by August 6, 2026, allowing potential suppliers a limited window to respond. The contracting activity is under the Department of Defense through the Land Supply Chain organization, and the chutes must be delivered to meet operational readiness requirements for military use. All deliverables must comply with the technical and logistical demands of the defense supply chain, ensuring compatibility and reliability in field conditions.

LAND SUPPLY CHAIN

POSTED

DEADLINE