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AABON 2, INC

UEI: YK1TMHNG2519

AABON 2, INC is a federal contractor, registered under UEI YK1TMHNG2519. It has been awarded $247,013 across 13 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, General Medical and Surgical Hospitals, and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

YK1TMHNG2519

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$243.5K98.6%

Department Of The Interior$3.5K1.4%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$89.5K36.2%

622110 - General Medical and Surgical Hospitals$53.0K21.5%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$40.0K16.2%

337127 - Institutional Furniture Manufacturing$32.7K13.3%

339113 - Surgical Appliance and Supplies Manufacturing$28.2K11.4%

446199 - All Other Health and Personal Care Stores$3.5K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AABON 2, 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 7 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 7 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 7 hours ago

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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

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 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

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 12 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

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 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

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 12 hours ago

DEADLINE

Tissue Sealing Generator

Solicitation # 246-26-Q0039

The Indian Health Service within the Department of Health and Human Services is issuing a sources sought notice under solicitation 246-26-Q0039 to identify capable Indian Small Business Economic Enterprises. The agency requires the procurement of two ValleyLab FT-10 tissue sealing generators, which must include equipment carts, standard footswitches, and bipolar dome footswitches for each unit. Interested vendors must demonstrate their experience and capability to fulfill this requirement by the response deadline of August 20, 2026. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 334510, with the place of performance located in Lawton, Oklahoma.

Indian Health Service

POSTED

about 12 hours ago

DEADLINE

6525--Pulsed Field Ablation (PFA) Catheter Visualization License Part # ENSITE-FWV-03

Solicitation # 36C26126Q1136P1

The Department of Veterans Affairs, specifically Network Contract Office 21, is seeking a Pulsed Field Ablation Catheter Visualization License, part number ENSITE-FWV-03, for the VPAHCS. This license is a critical component of the existing EnSite x Electrophysiology System used in the Cardiology and Electrophysiology Lab to provide advanced intracardiac ultrasound imaging, including 2D, M-Mode, Pulsed Wave, Continuous Wave, Color Doppler, and 4D Ice imaging modes. The solicitation, numbered 36C26126Q1136P, was posted on August 13, 2026, with a response deadline of August 18, 2026. The contract falls under NAICS code 334510 and the place of performance is located in Palo Alto, California. Primary coordination for this requirement is managed by Contracting Specialist Jason Olliff.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 12 hours ago

DEADLINE

6515--BLUE LIGHT SYSTOSCOPY

Solicitation # 36C26226Q1282

The Department of Veterans Affairs, specifically the Network Contract Office 22, is requesting quotations for a one-time purchase of a Laboratory Recycler for the Path and Lab department at the VA Long Beach facility in California. This combined synopsis and solicitation is issued as a Request for Quotation under NAICS code 334510, following the guidelines for commercial products and services. Interested parties must submit their offers by the response deadline of August 25, 2026. The procurement process is managed by Contract Specialist Kal Carabon, and detailed instructions for offerors are provided in the addendum to the standard commercial provisions. All applicable clauses and full texts are available electronically via the official acquisition website.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

6515--Dental Expansion Bedside Monitors *BRAND NAME OR EQUAL*

Solicitation # 36C25726Q0845

The Department of Veterans Affairs Olin E. Teague Veterans Medical Center is conducting market research to identify qualified sources for the procurement of five dental expansion bedside monitors and five associated battery packs. This request is for brand name or equal equipment, specifically targeting Nihon Kohden Life Scope G5 monitors or compatible alternatives. The acquisition supports the Temple Dental Clinic expansion project, ensuring that eleven new dental treatment operatories have necessary patient monitoring capabilities for sedation and transport that integrate seamlessly with existing facility infrastructure. The required monitors must feature a 12-inch color touch screen, a battery life of up to five hours, and the ability to track advanced cardiology parameters and various vital signs. The government is seeking information from a wide range of businesses, including service-disabled veteran-owned, HUBZone, and other small or large businesses under NAICS code 334510. This notice is for informational and planning purposes only and does not constitute a solicitation for proposals. Responses will be used to determine the appropriate acquisition method and whether a set-aside is feasible.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 12 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 12 hours ago

DEADLINE

Ultrasound Machine

Solicitation # 36C25926Q0755

The Department of Veterans Affairs, through Network Contract Office 19, is soliciting bids for the procurement of a domestic end product ultrasound machine. This opportunity is specifically designated as a total set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334510. The solicitation, numbered 36C25926Q0755, was posted on August 13, 2026, with a response deadline of August 20, 2026, at 9:00 AM. The equipment will be utilized at a performance location in Oklahoma City, Oklahoma. Interested parties should contact Luther Dickens for further information regarding this combined contract type.

Network Contract Office 19 (36C259)

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