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A2Z PROMO ZONE LLC Santa Fe NM USA

UEI: SLED_EB36CDDEA8C386FA

A2Z PROMO ZONE LLC Santa Fe NM USA is a federal contractor, registered under UEI SLED_EB36CDDEA8C386FA. It has been awarded $130,000 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Ok City Area Indian Health Svc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EB36CDDEA8C386FA

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

Ok City Area Indian Health Svc$130.0K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$130.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A2Z PROMO ZONE LLC Santa Fe NM USA's top NAICS codes and agencies

Commercial Product Subcontracting and Supply Chain Management

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

WRAPPER, STERILIZATION

Solicitation # SPE2DH-26-T-5949

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of water-repellent nonwoven sterilization wrappers measuring 36 by 36 inches. The requirement is for one package containing 250 individual units under NSN 6530-01-216-9242. Delivery is required within five days after the order is placed, with the place of performance located in San Antonio, Texas. The contract is governed by specific DLA packaging and quality requirements, including RP001 and RA001, and mandates the removal of government identification from any non-accepted supplies per RQ011. Interested parties must respond to solicitation SPE2DH-26-T-5949 by August 18, 2026. The procurement falls under NAICS code 423450 and is managed by primary point of contact Justin Plaza.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

TEST SET, WATER TURB

Solicitation # SPE2DH-26-T-5922

This contract is for the procurement of four water turbidity meter test sets under solicitation SPE2DH-26-T-5922 for the Department of Defense. The devices must comply with ISO 7027, featuring an infrared LED light source and the ability to measure turbidity from 0 to 1000 FTU. Key technical specifications include a weight of 350 grams, a four-key interface, and circuitry that automatically stores and retrieves the last calibration data. Each unit is supplied with a measurement cuvette, cap, four 1.5 V AA batteries, and an instruction manual. The order is subject to strict quality and delivery requirements, including a five-day delivery window after order. The items have a non-extendable shelf life of six months, with a requirement that no more than three weeks elapse between the date of manufacture and delivery. Packaging must meet commercial medical standards and be marked according to Medical Marking Standard No. 1. The contract also incorporates DLA master technical requirements and specific guidelines regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

TABLE, SURGICAL INST

Solicitation # SPE2DH-26-T-5733

Solicitation SPE2DH-26-T-5733, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain FSH, seeks the procurement of two Ferguson Anesthesia Utility Tables (NSN 6530-00-710-0220). These stainless steel, rectangular surgical instrument and dressing tables feature one drawer, dimensions of 20 inches wide by 16 inches deep by 34 inches high, and 3-inch diameter casters. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery timeline of 170 days after receipt of the order. The contract mandates strict adherence to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical acquisitions. Packaging must be commercial grade, utilizing sealed unit containers and exterior shipping containers designed to protect the contents from damage during transit. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of certain telecommunications equipment. Inspection and acceptance will be conducted by the government at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

SAFETY BOX AND INCINER

Solicitation # SPE2DH-26-T-5947

This contract is for the procurement of 8 cases of safety boxes and incineration containers, with each case containing 25 flat-packed units. These 5-liter capacity containers are constructed from waterproof recycled board and are designed to hold up to 155 syringes of 0.5 ml with needles. The containers feature a white exterior with black and red printing, including the biohazard symbol, and adhere to the WHO PQS code E10/01. The order is under solicitation SPE2DH-26-T-5947 for the Medical Supply Chain FSH within the Department of Defense. Delivery is required within 20 days after the order is placed to the performance location in Wichita, Kansas. The procurement must comply with DLA packaging requirements and technical standards as specified in the master list of quality requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5927

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of black, adult size large shower shoes. The footwear must be constructed from synthetic rubber, feature a cross strap, a 0.750 inch sole, and be non-slip. The items are to be supplied in packages of 72 units, with a total requirement of one package under NSN 6532-01-469-7520. The contract requires adherence to DLA packaging and technical quality standards, including the removal of government identification from any non-accepted supplies. Delivery is required within 20 days after the order is placed. The performance location is specified as Richfield, Utah, and the solicitation is managed under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-5908

This contract is for the procurement of sterile, disposable surgical drapes intended for emergency medical care. The drapes are made of plastic, measuring 17-5/8 by 35-3/8 inches with an adhesive center area of 18 by 24 inches. Each unit is packaged in a polyethylene envelope, and the unit of issue is a package of 10. The requirement specifies a total quantity of two packages under purchase request 7017811300, with a strict delivery timeline of five days after the order. The materials must adhere to Medical Marking Standard No. 1 and follow specific DLA packaging requirements to ensure safe delivery and protection from damage. The product must have a total shelf life of 36 months, with a requirement that no more than six months have passed from the date of manufacture to the date of delivery to the government. This solicitation is managed by the Department of Defense Medical Supply Chain and is subject to the technical and quality requirements outlined in the DLA Master List.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

CLIP, UNIVERSAL, MEDI

Solicitation # SPE2DH-26-T-5944

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of three universal medical clips under solicitation number SPE2DH-26-T-5944. These devices are designed for gripping, holding, and supporting various objects during surgical procedures and must be capable of being sterilized or sanitized. The items are identified by NSN 6530-01-541-9187 and are issued individually. The contract requires strict adherence to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Bidders must specify the source and part number being supplied. The delivery timeline is set for five days after the order is placed, with the response deadline for the solicitation ending on August 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-5903

This contract is for the procurement of vacuum blood collecting test tubes featuring gray caps and sodium fluoride 30 mg, measuring 13 x 100 mm. The items are supplied in packages of 100 units and must adhere to FDA regulations. A critical requirement is the shelf life of 45 months, with a mandate that no more than eight months have elapsed from the date of manufacture to the date of delivery to the government. Packaging must follow commercial standards and DLA packaging requirements, ensuring units are sealed to prevent damage and marked according to Medical Marking Standard No. 1. Delivery is set for 20 days after order to the 366th MDG SGSM at Mountain Home AFB, Idaho, with shipping required via traceable means. Labels must include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

SODIUM CHLORIDE INJ

Solicitation # SPE2DP-26-T-4593

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 one package containing 30 syringes, identified by NSN 6505-01-595-5160. The item is an FDA-regulated drug with a non-extendable shelf life of 24 months. Delivery is required within 20 days to the destination at Fort Stewart, Georgia. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring the contents are protected from damage during transit. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must comply with DLA packaging and palletization requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

TROUSERS, OPERATING, SUR

Solicitation # SPE2DH-26-T-5932

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of blue, large-sized surgical operating trousers. The garments must be constructed from non-woven trilaminate polypropylene Securon material, featuring spunbound outer layers and a meltblown inner layer to provide breathable barrier protection against fluids. Key specifications include an elastic waist, a right back pocket, a length of 43 inches, and an inseam of 31.5 inches. The order consists of two packages, with each package containing 30 units. Delivery is required within 20 days after receipt of the order. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. The solicitation is managed by the federal agency under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-5907

This solicitation is for the procurement of sterile, disposable surgical drapes designed for general surgery. The required items are small, transparent plastic sheets measuring 1-1/4 by 17-3/8 inches with an adhesive area and a protective liner. Each unit must be individually sealed and packaged according to commercial standards to prevent damage during transit. All materials must strictly adhere to Medical Marking Standard No. 1, which supersedes previous military marking standards. The contract is issued by the Department of Defense Medical Supply Chain for delivery to Cannon Air Force Base. The procurement includes specific technical and quality requirements as outlined in the DLA Master List, as well as guidelines for the removal of government identification from non-accepted supplies. The delivery timeline is set for 20 days after the order is placed, and the solicitation is categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

TEST KIT, STREPTOCOCCI

Solicitation # SPE2DS-26-T-328S

This contract is for the procurement of a Streptococci Group A detection test kit designed for the rapid identification of antigens from throat swabs and beta hemolytic colonies. Each kit contains 25 tests and includes individually packaged cassettes, rabbit anti-strep A antibodies, extraction reagents, sterile swabs, tubes, tips, and both positive and negative controls. The product must be stored at room temperature between 59 and 86 degrees Fahrenheit. The agreement specifies a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse between the date of manufacture and delivery to the government. All items must adhere to DLA packaging and medical marking standards, including specific labeling for manufacture and expiration dates. Delivery is required within five days after receipt of order for one kit under the specified purchase request.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Solicitation # AG-RSCH-ITB-6604

Texas A&M AgriLife Research is seeking bids for the procurement of LC/MS Hardware under solicitation number AG-RSCH-ITB-6604. This opportunity is issued by the state of Texas and is categorized as a SLED organization procurement. Interested parties must submit their responses by the deadline of September 1, 2026, at 7:00 PM. The primary point of contact for this solicitation is Kaitlyn Vetzel, and the performance of the contract will take place within the state of Texas.

Texas A&M AgriLife Research

POSTED

about 23 hours ago

DEADLINE

Medical Supply & Equipment Distribution

Agency for Health Care Administration

POSTED

DEADLINE

Purchasing of pregnancy test kits for the St. Thomas Health Department

Solicitation # GOJEP-8774567

St. Thomas Health Services

POSTED

DEADLINE

OEM or Authorized Parts Supply for Steris EquipmentThe Department of Veterans Affairs Network Contract Office 19 is seeking a subcontractor to supply genuine Steris OEM or OEM-equivalent replacement parts for Medivator endoscope reprocessors. The scope of work includes providing valves, gaskets, filters, electrical components, and software updates, all of which must be traceable and conform to both VA and OEM standards. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423450, with the place of performance located in Ft Harrison. Interested parties must submit their responses by August 26, 2026, following the posting date of August 11, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Supply of Draeger BG4 Spare Parts and Components

DOL - Cas Division 4 Procurement

POSTED

DEADLINE