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AABCO MEDICAL INC

UEI: ESFCE2YS5SS4

AABCO MEDICAL INC is a federal contractor, registered under UEI ESFCE2YS5SS4. It has been awarded $59,956 across 17 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

ESFCE2YS5SS4

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$60.0K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$42.6K71%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$9.9K16.5%

339112 - Surgical and Medical Instrument Manufacturing$7.5K12.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AABCO MEDICAL INC's top NAICS codes and agencies

STYLET, TRACHEAL TUBE

Solicitation # SPE2DS-26-T-338H

This contract is for the procurement of two packages of disposable, sterile tracheal tube stylets made of PVC-coated aluminum. These stylets are designed to fit tracheal tubes with an internal diameter ranging from 7.5 mm to 10 mm. Each package contains 10 individual units. The items must have a total shelf life of 60 months, with no more than 9 months passing between the date of manufacture and the date of delivery to the government. All containers must be marked with the lot control number and the manufacture date. Depending on specific purchase order requirements, shipping containers may also need to include the purchase order number, transportation control number, and build directive number. The supplier is required to specify the source and part number and must adhere to DLA packaging and quality requirements. Delivery is required within 20 days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-338N

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile adhesive bandages, specifically flesh or clear bandages measuring 0.75 by 3 inches. The items consist of a sterile dressing attached to plastic adhesive plaster with a two-piece removable facing material. The required quantity is one package of 100 units under NSN 6510-00-597-7469, with a delivery timeline of 20 days after receipt of order. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. This procurement is subject to DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific technical and quality requirements outlined in the DLA master list. The solicitation is identified as SPE2DS-26-T-338N and falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

CASE, SPECTACLES, IND

Solicitation # SPE8E6-26-T-4236

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of 30 individual spectacle cases, specifically Oakley Inc part number 101-501-001 under NSN 4240-01-641-4650. The agreement specifies a delivery timeline of 20 days after order, with a required delivery date of August 14, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Fort Polk, Louisiana. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 labeling. Depending on the hazardous nature of the material, packaging must adhere to either TQ requirement IP025 or ASTM D3951. The contract mandates the use of the fastest traceable shipping means and explicitly prohibits the use of parcel post for delivery to the specified military facility.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

ADMINISTRATION KIT,

Solicitation # SPE2DS-26-T-338J

This solicitation from the Department of Defense Medical Supply Chain for the delivery of 10 medication administration kits requires a specific assembly of medical components. Each kit must include various syringes ranging from 1ml to 10cc, hypodermic needles of different gauges, needleless connector ports, and a tactical vacuum bag. The items are identified under NSN 6515-01-737-9391 and must be delivered to Fort Bragg within 20 days after the order. Strict quality and shelf life requirements apply to this procurement. The kits must have a total shelf life of 48 months, and no more than 7 months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part numbers being supplied and must adhere to DLA packaging requirements and technical standards as outlined in the master list of quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

INTRAOSSEOUS INFUSI

Solicitation # SPE2DS-26-T-338L

This contract is for the procurement of EZ-IO 45 mm Intraosseous Infusion System kits, identified by NSN 6515-01-646-9750. Each kit is designed to streamline vascular access and includes a 15 gauge sterile needle, an EZ-Stabilizer dressing for securement and visibility, an EZ-Connect extension set, a one-port sharps block, and a patient wristband. The items are supplied in packages of five kits per box, with a total quantity of two packages requested. The supplies must have a shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after the order. The contract adheres to DLA packaging and quality requirements, and bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

TABLE, SURGICAL INST

Solicitation # SPE2DH-26-T-5981

This contract is for the procurement of two Ferguson anesthesia utility tables, which are rectangular stainless steel surgical instrument and dressing tables. Each unit must feature one drawer, measure 20 inches wide by 16 inches deep by 34 inches high, and be equipped with 3 inch diameter casters. The supplier must adhere to strict commercial packaging and marking standards, specifically following Medical Marking Standard No. 1. All items must be delivered in sealed unit containers and suitable exterior shipping containers to ensure safe delivery to Fort Bliss. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

SENSOR, OXYGEN MONITORI

Solicitation # SPE2DS-26-Q-0173

This solicitation is for the procurement of 16 packages of Masimo Rainbow R1 25 adhesive sensors used for monitoring oxygen saturation, hemoglobin, and methemoglobin. These disposable, latex-free adult sensors are supplied in packages of 10 and are compatible with the RAD-57 Masimo pulse oximeter. The contract is issued by the Department of Defense Medical Supply Chain and is designated as a total small business set-aside. The delivery requirement is 30 days after the order is placed, with performance located at JBSA Ft Sam Houston. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation is identified by number SPE2DS-26-Q-0173 and includes provisions regarding the handling of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

CATHETER, INTRAVENOUS

Solicitation # SPE2DS-26-T-338F

This solicitation is for the procurement of 40 packages of Introcan Safety IV catheters, specifically 20 gauge plastic polyurethane catheters measuring 1.25 inches in length. These sterile devices feature a round tip, Luer Lock hub, and a passive safety design with an automatic safety clip and a push-off plate that indicates bevel orientation. The items are available in FEP polytetrafluoroethylene and may come with or without wings, packaged in boxes of 50. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery to Fort Bragg within 20 days after the order. Key compliance requirements include a non-extendable shelf life of 60 months and adherence to DLA packaging and quality standards. Bidders must provide the specific source and part number being supplied to meet the technical specifications of NSN 6515-01-488-5452.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Ten (10) Cardiac Monitors

Solicitation # PE-77523-NONST-2026-000000082

The Bryan County Board of Commissioners is seeking qualified firms for the purchase and delivery of ten EMS Cardiac Monitors for the Bryan County EMS Department. Interested parties must submit sealed bid proposals by 2:00 PM EST on Thursday, September 10, 2026. Requests for the RFP and all inquiries should be directed to Finance Director Charlene Bunch via email, with the deadline for questions set for 5:00 PM EST on Thursday, August 20, 2026. The selection process will be based on the Board of Commissioners' judgment regarding the most qualified firm that meets the specified requirements. The Commission maintains the right to reject any or all proposals, waive minor irregularities, or advertise for new bids at its discretion. This solicitation does not constitute a commitment to execute a contract or reimburse costs associated with proposal preparation.

Bryan County Board of Commissioners

POSTED

about 5 hours ago

DEADLINE

Personal Protective Equipment (PPE) SupplyThis subcontract opportunity is for the supply of certified personal protective equipment, specifically gloves, goggles, respirators, and protective clothing designed for laboratory and industrial safety applications. The contract is issued by the Argonne National Laboratory under the Department of Energy, with the primary place of performance located in Lemont, Illinois. The solicitation was posted on August 13, 2026, and requires a response by August 19, 2026, at 3:00 PM. The procurement falls under NAICS code 339113, focusing on the provision of essential safety gear to maintain operational standards within the facility.

Argonne National Labor - DOE Contractor

POSTED

about 10 hours ago

DEADLINE

Surgical Sponge Detection System with complete service plan

Solicitation # 36C25726Q0844

The Department of Veterans Affairs is soliciting a turnkey Surgical Sponge Detection System utilizing RF technology to prevent retained surgical items at the Audie L. Murphy VAMC in San Antonio, Texas. This acquisition encompasses the provision of equipment, professional installation, comprehensive training, and a multi-year service plan. The project requires installation to be completed within 30 calendar days of the award, with a performance period consisting of a base year and three optional 12-month extensions. This opportunity, identified by solicitation number 36C25726Q0844, is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. Interested parties must submit their responses by August 20, 2026. The contract is managed by the Network Contract Office 17, with primary coordination handled by Tommy Haire.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 10 hours ago

DEADLINE

EPIC 6100 Refraction System

Solicitation # HT001426QE035

The Defense Health Agency is soliciting quotes for the EPIC 6100 Refraction System under solicitation number HT001426QE035. This requirement is designated as a total small business set-aside under NAICS code 339112. The acquisition follows the guidelines for commercial products and services, incorporating specific FAR and DFARS provisions and clauses. Interested parties must submit their offers by September 20, 2026, at 1300 EST. Proposals will be evaluated based on price, technical acceptability, and conformity to the solicitation to determine the most advantageous award for the government. Submissions must include a completed copy of the Offeror Representations and Certifications. The primary point of contact for this requirement is Contract Specialist Matthew Shozo Tsueda.

Defense Health Agency

POSTED

about 10 hours ago

DEADLINE

6530--EQUIPMENT - PATIENT CEILING LIFT SYSTEMS

Solicitation # 36C24226Q0596

This is a sources sought announcement issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02 for the procurement of Guldmann GH3+ patient ceiling lift systems at the James J. Peters VA Medical Center in Bronx, New York. The announcement is purely for market research purposes and does not constitute a solicitation, request for proposals, or any obligation to award a contract. It seeks information from capable and qualified businesses to inform future acquisition decisions, with responses required to include company name, address, socio-economic status, point of contact, phone, fax, email, SAM UEI, CAGE Code, Tax ID, and a capability statement detailing the organization’s qualifications to provide the specified equipment. The procurement is restricted to the brand name Guldmann, Inc., with the requirement that the rail system and motor be sourced from the same manufacturer. Technically, the ceiling lifts must meet NFPA 13, NFPA 101, NFPA 70, NFPA 99, and ISO 10535 standards, with lifting capacities of at least 600 pounds for standard units and 880 pounds for bariatric units. All lifts must feature motorized vertical motion, internal scales displayed on the hand control with no external attachments, automatic AC charging along the track, GFCI-protected motors, emergency stop and tool-free emergency lowering devices, and the ability to pick patients up off the floor. Installation must maintain existing infrastructure including sprinklers, HVAC, and firewalls, with no ceiling slots permitted and any penetration of fire barriers requiring VA safety approval and immediate repair. Rooms must be restored to their original condition post-installation, excluding the new lift systems. All responders must be registered in SAM and complete ORCA; VOSB and SDVOSB vendors must also be certified by the SBA. Responses must be submitted via email to Paul Speedling, Contracting Officer, no later than 15:00 Eastern Standard Time on May 15, 2026. The Government will not reimburse any costs associated with responding to this notice.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 10 hours ago

DEADLINE

Diabetic Shoes & Inserts for Quentin N Burdick Memorial Health Care Facility in Belcourt, ND

Solicitation # 75H70626Q00193

The Indian Health Service is soliciting quotes for a firm-fixed price, non-personal commercial supply contract to provide diabetic shoes and inserts for the Quentin N Burdick Memorial Health Care Facility in Belcourt, North Dakota. This procurement is a 100 percent small business set-aside under NAICS code 339113. The requirement consists of a base year running from August 25, 2026, to August 24, 2027, with four subsequent one-year option periods. Each period requires 240 pairs of diabetic footwear. The shoes must meet CMS A5500/A5510 requirements and specific technical standards, including custom-molded construction over a positive model of the patient's foot or depth shoes with specific filler requirements. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, past performance, and total evaluated price. Offerors must submit a completed FAR 52.212-3, technical product sheets, and pricing for all periods by August 13, 2026, to Farrah Azure. Technical acceptability is based on compliance with HCPCS coding and delivery timeframes, while past performance is evaluated on an acceptable or unacceptable basis. All quotes must be all-inclusive of travel, taxes, and other costs. Additionally, contractors must maintain active SAM registration and utilize the Invoice Processing Platform for electronic invoicing.

Indian Health Service

POSTED

about 10 hours ago

DEADLINE

Solicitation # 36C25226Q0656

The Department of Veterans Affairs, specifically the Network Contract Office 12, is soliciting bids for the Mattress 4E project under solicitation number 36C25226Q0656. This opportunity is designated as a total small business set aside under NAICS code 339112. The contract is managed by the office located in Milwaukee, Wisconsin, with the actual place of performance situated in Iron Mountain, Michigan. Interested parties must submit their responses by the deadline of August 25, 2026, at 1:00 PM. The primary point of contact for this solicitation is Vernise L. Newton. Further details and submission guidelines can be accessed through the official government workspace link provided in the solicitation.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 10 hours ago

DEADLINE

Scope Storage Cabinet for Philadelphia VAMC | Solicitation Cancelled

Solicitation # 36C24426Q0863_01

The Department of Veterans Affairs, through Network Contract Office 4, has issued a notification regarding the cancellation of solicitation 36C24426Q0863 for a scope storage cabinet intended for the Philadelphia VAMC. This procurement was designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339112. The official notice confirms that no award will be made for this requirement. The solicitation was managed by the Pittsburgh office, with Gabriella Byrne and Andrea Aultman-Smith serving as the primary and secondary points of contact.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

6515--Sara Flex (VA-26-00083238)

Solicitation # 36C25726Q0831

The Department of Veterans Affairs, through Network Contract Office 17, is soliciting bids for the 6515--Sara Flex project under solicitation number 36C25726Q0831. This combined contract is designated as a total small business set-aside and falls under NAICS code 339112. The performance of the contract will take place in Dallas, Texas. Interested parties must submit their responses by the deadline of August 21, 2026, at 8:00 PM. The procurement process is being managed by Contract Specialist Lesley Kitchen, based in San Antonio, Texas.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 10 hours ago

DEADLINE

Satisloh Optical Consumable Parts and Supplies

Solicitation # W81K0026QA262

The Medical Readiness Contracting Office, West, located at Joint Base San Antonio, Fort Sam Houston, Texas, intends to award a firm-fixed-price sole source contract to Satisloh North America, Inc. This agreement is for the provision of consumable parts and supplies for the Brooke Army Medical Center's Optical Fabrication Lab. The anticipated award date is approximately September 15, 2026, under NAICS code 339112 for Surgical and Medical Instrument Manufacturing. While this notice is not a formal solicitation for quotes, the agency is accepting capability statements, proposals, or quotations from responsible sources for consideration in future requirements. Interested vendors must respond to the notice by August 17, 2026, at 10:00 AM CDT. The contract is managed by the Department of Defense and will be performed in San Antonio, Texas.

POSTED

about 10 hours ago

DEADLINE