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AAA SCOOTER SALES & REPAIR INC

UEI: TQNDADDUHJ46

AAA SCOOTER SALES & REPAIR INC is a federal contractor, registered under UEI TQNDADDUHJ46. It has been awarded $41,941 across 9 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

TQNDADDUHJ46

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$41.9K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$29.7K70.8%

- Unknown NAICS$12.3K29.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA SCOOTER SALES & REPAIR INC's top NAICS codes and agencies

Firefighting Equipment and Hose Load Supply

POSTED

about 22 hours ago

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-5974

This contract is for the procurement of biohazard disposal sterilization bags under solicitation SPE2DH-26-T-5974 for the Department of Defense Medical Supply Chain. The required items are flat, single-wall polypropylene plastic bags measuring 26 inches in height and 18 inches in width with a material thickness of 2.0000 millimeters and a heat-sealed assembly method. The order consists of three packages, with each package containing 200 units, and requires delivery within 20 days after receipt of the order. All supplies must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be packed in suitable commercial sealed unit containers and exterior shipping containers to ensure safe delivery and prevent damage. The contract also incorporates DLA master list technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

RESUSCITATION KIT, MOUT

Solicitation # SPE2DS-26-T-320N

This contract is for the procurement of a latex-free Broselow Hinkle Pediatric Resuscitation System designed for emergency oronasal mouth-to-mask use. Each kit must include 26 procedural modules organized in seven flying carpet pouches, along with Broselow tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. The items are issued individually and must adhere to strict labeling requirements, including the NSN, manufacturer CAGE code, contract or lot number, and critical dates for manufacture and expiration. The equipment must have a shelf life of 24 months, with a requirement that no more than three months pass between the date of manufacture and delivery to the government. This solicitation is a total small business set-aside issued by the Department of Defense Medical Supply Chain. Delivery is required within five days after the order is placed, and the supplier must comply with DLA packaging requirements and technical quality standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-335C

This contract is for the procurement of six sterile, adhesive, occlusive petrolatum gauze dressings measuring 3 by 18 inches. The items must be delivered within 20 days after the order is placed. A critical requirement is the shelf life of 36 months, with a mandate that no more than five months have passed from the date of manufacture to the date of delivery to the government. All products must be properly packaged in sealed unit containers and suitable commercial shipping containers to prevent damage. Labeling and marking must strictly adhere to Medical Marking Standard No. 1, including the manufacturer date, expiration or retest date, and the contract or lot number. The acquisition is managed by the Department of Defense Medical Supply Chain and is subject to specific DLA packaging and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

SODIUM CHLORIDE INJ

Solicitation # SPE2DP-26-T-4634

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 4 packages, with each package containing 30 syringes. The product is regulated by the FDA and must adhere to a non-extendable shelf life of 24 months. Delivery is required within 10 days of the order, with a final required delivery date of August 14, 2026. The shipment must be delivered FOB destination to North Kingstown, Rhode Island, using the fastest traceable means. All items must be packaged in sealed unit containers and marked according to Medical Marking Standard No. 1 and DLA packaging requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

PPE Supply for Maintenance Personnel

CAPPROG - Capital Programs

POSTED

DEADLINE

Medical Equipment and Supply Provision

Health and Human Services Commission

POSTED

DEADLINE

Diagnostic Tools and Equipment Provision

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Spare Parts and Component Supply for Medical Hardware

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 5 hours

Supply of OEM-Exclusive Spare Parts and Upgrades

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

OEM-Authorized Spare Parts Supply (No Gray Market)

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Supplier of Equivalent Medical Wall Systems (OEM or Distributor)The Department of Veterans Affairs, through Network Contracting Office 6, is seeking a subcontract for an OEM or distributor to supply medical wall systems. The primary requirement is to provide an alternative product that meets or exceeds the performance and safety standards of the Welch Allyn 777 wall system, which requires the submission of a technical justification to prove equivalency. This opportunity is categorized under NAICS code 423450 and will be performed in Durham, zip code 27705. Interested parties must submit their responses by August 13, 2026, at 8:00 PM.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

in about 4 hours

Imaging System Parts and Component Supply

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Individual First Aid Kits

Solicitation # H92295-26-Q-E011

Special Operations Command - North (SOCNORTH) is soliciting quotes for a firm-fixed price contract to purchase 300 Advanced Tactical Individual First Aid Kits (IFAKs) in support of the SOCNORTH Surgeon Cell. The requirement consists of 150 kits in Black (North American Rescue model 80-0513 or equal) and 150 kits in Multicam (model 80-0515 or equal). These kits must adhere to strict physical and functional specifications, including a maximum weight of 1.18 lbs, specific dimensions of 8x4x3 inches, a single-handed quick pull latch system, and a detailed internal loadout featuring a C-A-T tourniquet, hemostatic gauze, and a needle decompression kit. The kits must be compatible with NAR Quick Detach Panels and feature a sewn-in embroidered medical cross. This acquisition is a 100% Total Small Business Set Aside under NAICS code 423450. Proposals will be evaluated based on technical ability to meet specifications, past performance, and all-inclusive pricing. Delivery is required by September 25, 2026, to Peterson AFB, Colorado, with inspection and acceptance occurring at the destination. The contractor must comply with MIL-STD-129 and MIL-STD-130 for packaging and unique item identification marking. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF). Questions are due by August 12, 2026, and final quotes must be submitted by August 19, 2026.

POSTED

DEADLINE

Replacement of 2 Existing Steris Autoclaves

Solicitation # 75N98026Q00890

The National Institutes of Health Office of Laboratory Animal Welfare is seeking to replace an existing Steris autoclave under solicitation number 75N98026Q00890, with responses due by August 12, 2026. This combined solicitation, posted on July 28, 2026, is not set aside for specific business categories and falls under NAICS code 423450 for medical and dental equipment and supplies merchant wholesalers. The contract will be awarded by the Department of Health and Human Services, with the office located in Bethesda, Maryland, and performance required at a location in Durham, North Carolina, zip code 27709. Francisca K. Wagstaff serves as the primary point of contact, reachable via email at wagstaff@nih.gov. Interested parties must submit proposals through the SAM.gov platform using the provided UI link before the deadline.

National Institutes Of Health Olao

POSTED

DEADLINE

Clinical Equipment and Medical Supply Provision

POSTED

DEADLINE

Shelf-Life Management and Inventory Control ServicesThe Shelf-Life Management and Inventory Control Services subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, focuses on the rigorous management of inventory with strict shelf-life controls. The primary objective is to ensure that all items are delivered within three months of their manufacture date, utilizing detailed lot tracking and expiration monitoring to maintain quality and compliance. This opportunity is categorized under NAICS code 423450 and will be performed in Suffolk, Virginia. Interested parties must submit their responses by August 17, 2026, following the posting date of August 11, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Commercial Product Subcontracting and Supply Chain Management

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE