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AABON 2, INC;136 E REYNOLDS ST;OZARK;AL;36360

UEI: SLED_E09443E3F7AF6A66

AABON 2, INC;136 E REYNOLDS ST;OZARK;AL;36360 is a federal contractor, registered under UEI SLED_E09443E3F7AF6A66. It has been awarded $146,231 across 3 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, General Medical and Surgical Hospitals, and Institutional Furniture Manufacturing. Top awarding agencies include 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E09443E3F7AF6A66

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

$93.2K63.8%

244-NETWORK Contract Office 4 (36C244)$53.0K36.2%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$60.5K41.4%

622110 - General Medical and Surgical Hospitals$53.0K36.2%

337127 - Institutional Furniture Manufacturing$32.7K22.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AABON 2, INC;136 E REYNOLDS ST;OZARK;AL;36360'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 7 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 7 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 7 hours ago

DEADLINE

Custom Closet Build-OutThe US Embassy Bujumbura, under the Department of State, is seeking a subcontractor for a custom closet build-out project. The scope of work involves the design and installation of custom closet cabinetry, shelving, hanging systems, and lighting. This opportunity is categorized under NAICS code 337127 and will be performed in Bujumbura. Interested parties must submit their responses by the deadline of September 12, 2026, at 8:00 AM.

US Embassy Bujumbura

POSTED

about 12 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 12 hours ago

DEADLINE

Notice of Intent to Sole Source

Solicitation # W50S8N26FA021

The Department of Defense, specifically the W7NR Uspfo Activity Nyang 174 in Syracuse, New York, has issued a Notice of Intent to Sole Source for solicitation W50S8N26FA021. This contract involves the procurement and installation of new furniture across 152 AOG and other DMO areas to support modernization requirements for building 130. The scope of work includes a turnkey requirement for the installation of cohesive furniture that matches existing pieces, as well as the mandatory teardown and environmentally compliant disposal of legacy furniture. The agency has identified Just the Right Stuff as the only responsible source capable of completing this project without causing substantial duplication of costs or unacceptable mission delays. This sole-source justification is based on the vendor's ability to meet specific technical and timeline requirements that other sources cannot fulfill. The notice was posted on August 13, 2026, with a response deadline of August 14, 2026, under NAICS code 337127.

W7NR Uspfo Activity Nyang 174

POSTED

about 12 hours ago

DEADLINE

in about 18 hours

7195--SOLAR SHADES FOR HOSPICE

Solicitation # 36C24626Q0912

The Department of Veterans Affairs Network Contracting Office 6 is issuing a pre-solicitation notice under solicitation number 36C24626Q0912 for the procurement of brand name or equal solar shades for the Hampton VA Medical Center located at 100 Emancipation Drive, Hampton, Virginia. The selected contractor will be responsible for providing all necessary labor, materials, equipment, and delivery for the base requirement. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 337127, which carries a size standard of 500 employees. The solicitation was posted on August 13, 2026, with a response deadline of August 20, 2026. As this is a pre-solicitation notice, it is not a request for formal quotes or proposals, and specific pricing, CLINs, and evaluation factors are not yet provided. All correspondence should be directed via email to Contract Specialist Ruth Morris. Additionally, the agency notes that certain system representations in the System for Award Management, such as those regarding Affirmative Action Compliance, will not be considered in award decisions or enforced.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 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 12 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 12 hours ago

DEADLINE

7195-- DOMICILLARY MENTAL HEALTH RESIDENT FURNITURE

Solicitation # 36C24726Q0746

This solicitation, issued as an RFQ under the Revolutionary FAR Overhaul, is a service-disabled veteran-owned small business (SDVOSB) set-aside for the procurement of behavioral health furniture and installation services for the Fort McPherson VA Clinic in Atlanta, Georgia. All offerors must be actively registered in SAM.gov and verified through the SBA’s VetCert program at the time of quote submission and award. The NAICS code is 337127 with a 500-employee small business size standard, and the procurement falls under FSC/PSC 7195. The requirement includes 59 single platform beds with open side storage, 59 matching behavioral health mattresses, two double XL platform beds and mattresses, 39 behavioral health desks, 34 dressers, 21 double wardrobes, and six single wardrobes—all in Warm Sand or Dolce Vita finishes—along with full delivery and installation services. All furniture must meet strict behavioral health safety standards, including anti-ligature design, tamper-resistant hardware, non-porous and bleach-compatible surfaces, structural durability equivalent to BIFMA standards, and the ability to be securely anchored. Substitutions require prior approval from the VA Interior Designer and must match or exceed all specified technical characteristics. The contract demands a comprehensive project management approach, requiring a dedicated Project Manager to oversee delivery, coordinate installation phasing across six residential wings in Buildings 130 and 131, and ensure all work occurs after regular business hours to avoid disrupting residents. Installation must be completed within 180 days of Notice to Proceed, with all products delivered no later than December 31, 2026. The contractor is responsible for protecting VA property, providing floor protection, removing all packaging and debris daily, and repairing or replacing any damaged or defective items within four weeks of installation. Proposal submissions must be in PDF or Excel format, sent via email to LaTerrica.Sewell@va.gov by August 10, 2026, and include complete technical documentation such as cut sheets, bill of materials tagged by CLIN, sustainability certifications, and a self-certifying statement of schedule compliance. Pricing must be submitted separately for labor and materials, with unit prices limited to two decimal places. Awards will be made based on best value, evaluating technical capability and price reasonableness under simplified acquisition procedures, with full compliance to FAR 52.212-1, -2,

247-NETWORK Contract Office 7 (36C247)

POSTED

about 12 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 12 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 12 hours ago

DEADLINE

6515--Continuous Vital Monitoring System (Brand Name or Equal)

Solicitation # 36C25626Q1203

The Department of Veterans Affairs is seeking quotes for a continuous vital monitoring system, specifically the VitalStream Care Monitoring System or an equivalent alternative, for the Michael E. Davies VA Medical Center in Houston, Texas. This procurement is being conducted as a firm-fixed-price contract and is designated as a Total Small Business Set-Aside under NAICS code 339112. Interested offerors must submit their proposals by the deadline of August 24, 2026. The solicitation process is managed by Contract Specialist Eugene Jackson, and detailed requirements regarding the price schedule and statement of work are contained within the official solicitation documents.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

6515--Equipment, ScriptPro - Pharmacy, Ann Arbor

Solicitation # 36C25026Q0877

The Department of Veterans Affairs intends to award a firm fixed price sole source contract to ScriptPro USA, Inc. for proprietary upgrades, replacements, and maintenance of pharmacy automation platforms at the LTC Charles S. Kettles VA Medical Center in Ann Arbor and the Toledo VA Clinic. The scope of work includes Workflow Management System 2.0 licensing, Pharmacy Services Portal modules, 30 replacement workstations, label printers, and critical hardware upgrades to ensure Windows 11 compliance and cybersecurity alignment. Additionally, the contract covers the installation, configuration, and semi-annual preventive maintenance of robotic dispensing and workflow systems. Because the existing pharmacy automation architecture is a closed, OEM-controlled system, ScriptPro is identified as the only responsible source capable of providing these services without risking system incompatibility or loss of functionality. All work must be performed by ScriptPro or authorized OEM technicians to maintain warranties and operational safety. This notice serves as an intent to negotiate exclusively with ScriptPro under Simplified Acquisition Procedures, with a response deadline of August 18, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Extra/On-Demand Waste Pickup Services

POSTED

DEADLINE

Weekly Commercial Garbage Collection Service

POSTED

DEADLINE

Electronic Component Marking (Lead/Pb-Free) per J-STD-609

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SPECULUM, VAGINAL

Solicitation # SPE2DS-26-T-337K

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of small vaginal speculums under NSN 6515-01-708-3104. The required units are ready for use with no assembly needed and must include a battery-operated LED light source capable of providing peak light for over 30 minutes, as well as locking hinges for stability. The items are to be supplied in boxes of 12, with a total quantity of one box requested for delivery within 20 days after receipt of the order. The supplies must adhere to a non-extendable shelf life of 30 months and comply with DLA packaging and quality requirements. Bidders are required to specify the source and part number being supplied. This federal acquisition is managed by the Medical Supply Chain MD SURG FSF, with a performance location designated as FPO 96662.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE