Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

AABLE SERVICES

UEI: LHY9T33NL8C3

AABLE SERVICES is a federal contractor, registered under UEI LHY9T33NL8C3. It has been awarded $246,160 across 34 federal contracts. Primary work spans All Other Outpatient Care Centers, Residential Remodelers, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LHY9T33NL8C3

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

0

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$246.2K100%

Awards by NAICS

621498 - All Other Outpatient Care Centers$190.6K77.4%

236118 - Residential Remodelers$31.6K12.9%

339113 - Surgical Appliance and Supplies Manufacturing$20.7K8.4%

339999 - All Other Miscellaneous Manufacturing$3.2K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AABLE SERVICES's top NAICS codes and agencies

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 6 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 6 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 6 hours ago

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE4AN-26-T-0078

This contract is for the procurement of one hoisting adapter, identified by NSN 3940016116062 and part number 21C14062P22, associated with General Electric Company and Rhinestahl Corporation. The order is designated for delivery to the USS Ronald Reagan CVN 76 with a required delivery date of August 12, 2026, and a delivery timeframe of five days after order. The shipment is FOB destination, and the quantity variance is strictly set at plus or minus zero percent. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformances for acceptance. The contract incorporates various technical and quality requirements from the DLA Master List, including specific protocols for configuration change management and the removal of government identification from non-accepted supplies.

NAS NORFOLK DETACHMENT

POSTED

about 6 hours ago

DEADLINE

Clemente Hall Bathroom Renovations

Solicitation # clemente-hall-bathroom-renovations

Education & Training Resources is soliciting quotes for the renovation of the male dormitory bathrooms in Clemente Hall, Building 2, at the Iroquois Job Corps Center in Medina, New York. The scope of work includes the selective demolition and disposal of water closets, urinals, toilet partitions, sinks, and mirrors, as well as the repair of the main sewer cast iron line and installation of new plumbing fixtures, countertops, electrical devices, and LED lighting. All work must comply with NFPA-101 life safety codes, ADA standards, OSHA 29CFR1926, and EPA regulations. The total period of performance is 90 days, with substantial completion required within 60 days and final completion within the following 30 days. Bids are due by 12:00 PM EST on August 31, 2026. To be considered, respondents must provide a completed bid sheet with a detailed cost breakdown, a proposed service schedule, current New York state licensing, and required vendor paperwork including a W-9 and Anti-Lobbying Certification. Winning bidders must maintain an active SAM.gov registration with a Unique Entity ID. Depending on the project value, bonding requirements range from a 100% payment bond for projects over 35,000 dollars to both 100% performance and payment bonds for projects exceeding 150,000 dollars. Award will be based on the best overall value rather than the lowest bid.

Iroquois Job Corps Center

POSTED

about 7 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 11 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 11 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 11 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 11 hours ago

DEADLINE

FMS Case: TU-B-UDO_TUNISIA

Solicitation # FMS_TU-B-UDO_RFQ

The U.S. Army Contracting Command-Aberdeen Proving Ground is seeking quotes for a Foreign Military Sales procurement to support the Republic of Tunisia under Case TU-B-UDO. This small business set-aside requirement involves the acquisition of various individual equipment, specifically 120 Crosshair3LS specifications, 50 ArmorSource Operational Carrying Bag Helmets in Coyote Brown, and 50 ArmorSource Aire CW Counter Weights in Black. The government intends to award a single Firm Fixed Price contract based on the Lowest Priced Technically Acceptable approach, though multiple awards may be made if no single offeror can provide all items at a fair and reasonable price. Offerors must submit a single quote via Unison Marketplace by August 20, 2026, ensuring all green cells in the RFQ spreadsheet are completed. Technical acceptability requires clear documentation demonstrating how products meet specific part number requirements, with a requirement to highlight or circle matching specifications. Additionally, vendors must certify Berry Amendment compliance and confirm that items do not include IFF technology. Logistics requirements specify that materials must be available for pickup within the continental U.S. from a single shipping address; while partial shipments are accepted, drop shipments are strictly prohibited. Invoicing and detailed shipping instructions will be provided via Wide Area Workflow at the time of award.

Xr W4QS US Army Contracting Agy

POSTED

about 11 hours ago

DEADLINE

16--CONCENTRATOR,OXYGEN

Solicitation # SPRPA126RVC41

This presolicitation notice from the Department of Defense, specifically the DLA Aviation office in Philadelphia, is for the procurement of 52 oxygen concentrators under NSN 7R-1660-016781742-V2. The delivery terms are FOB Origin. Due to the lack of available technical data and government data rights, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1, as the parts must be acquired or repaired by sources specified on a source control or selected item drawing. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or 30 days if an existing Basic Ordering Agreement is in place. While the government is not currently utilizing FAR Part 12 for commercial items, parties may notify the contracting officer of their ability to provide a commercial item within 15 days. Technical specifications and standardized documents can be accessed via the DOD Single Stock Point or the ASSIST-Online portal.

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

in about 2 months

Affordable Housing Development - Homekey+

Solicitation # 20260811063

Shasta County in California is seeking proposals for the Affordable Housing Development - Homekey+ project. This solicitation, identified as Bid #27-06, focuses on residential construction activities under NAICS code 236118. The project will be performed in Redding, California. Interested parties must submit their responses by the deadline of October 12, 2026. Primary points of contact for this opportunity are Lynne Davis and Jessica Moore. Further details and submission guidelines can be accessed through the BidAmerica portal.

POSTED

DEADLINE

in about 2 months

Military Packaging and Preservation Services

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Air Filtering Respirator CartridgesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of NIOSH-approved air filtering respirator cartridges. The specific item is identified by NSN 4240013422857 and must be supplied in packs of 60. The delivery destination is a military supply depot located in South Korea. The contractor is required to maintain full compliance with strict labeling standards, hazardous materials handling protocols, and shelf-life tracking requirements. This opportunity falls under NAICS code 339113, with a response deadline set for August 24, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN: 4240-01-525-3095)

Defense Logistics Agency

POSTED

DEADLINE

in about 18 hours

Physical Item Marking & Traceability Services

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Item Marking and Labeling (MIL-STD-130N Compliance)

ASC COMMODITIES DIVISION

POSTED

DEADLINE