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AAC WORKS, INC

UEI: PY59MPRM3V25CAGE: 190Y9

AAC WORKS, INC is a federal contractor, registered under UEI PY59MPRM3V25 and CAGE code 190Y9. It has been awarded $16,795 across 1 federal contract. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

PY59MPRM3V25

CAGE Code

190Y9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XA5MF

NAICS Codes

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers(Primary)

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$16.8K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$16.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAC WORKS, INC'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 11 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 11 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 11 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 16 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 16 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 16 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 16 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 16 hours ago

DEADLINE

in about 1 month

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

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

Defense Logistics Agency

POSTED

DEADLINE

in about 13 hours

Manufacture and Supply of Air Filter ElementsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of air filter elements. The contractor must ensure all products meet DLA specifications, MIL-STD-129, and ASTM D3951 standards, with a specific requirement to use mercury-free materials unless they are functionally necessary. The project falls under NAICS code 339113 and will be performed in Port Hueneme, California. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-337A

This contract is for the procurement of white head and shoulders tube gauze bandages, size 8, measuring 2 inches by 50 yards. The items are issued in rolls of 1800 inches and must adhere to a 36-month shelf life. To ensure product viability, no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. All materials must be packaged in sealed unit containers and shipped in suitable commercial exterior containers to prevent damage. Labeling and marking must comply with Medical Marking Standard No. 1, including the manufacturer date, expiration or retest date, and the contract or lot number. The solicitation is issued by the Department of Defense Medical Supply Chain, with delivery required within five days after order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

REFILL, INDIVIDUAL FIRS

Solicitation # SPE2DS-26-T-321H

This contract is for the procurement of 100 individual Rampart Individual First Aid Kit (IFAK) resupply units under solicitation SPE2DS-26-T-321H. These kits are designed to refill a single IFAK with core life-saving devices aligned with COTCCC guidelines for Tier 1 medical tasks. The system utilizes color-coded packaging to reduce cognitive load and improve visual recognition during emergency interventions. Each kit contains essential medical supplies, including a limb tourniquet, hemostatic gauze, pre-lubricated NPA, vented chest seal, chest decompression needle, compression bandage, roll gauze, compression wrap, eye shield, gloves, a marker, and form DD1380. The items are classified as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 5 days after the order date to the performance location in Riverside, California. This acquisition is managed by the Department of Defense Medical Supply Chain and adheres to DLA packaging requirements and technical quality standards. Covered Defense Information potentially applies to this procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5967

This contract is for the procurement of two rotary switches, identified by NSN 5930-01-385-0201 and part number 6981ED200-220 from DRS Naval Power Systems Inc. The order is designated as a critical application item with a required delivery date of February 9, 2027, and a delivery timeline of 168 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements approved by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract allows for no quantity variance.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-26-T-16HL

This contract is for the procurement of two hazardous material absorbent pads, identified by NSN 4235-01-665-3335 and part number T00227-5083 from HDT Expeditionary Systems Inc. The delivery is required within 108 days after the order, with FOB Origin shipping and destination inspection and acceptance. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for third-party assessment and DLA packaging and marking requirements. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except in approved functional cases. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BLANKET, COOLING, HYPERT

Solicitation # SPE2DH-26-T-5971

This contract is for the procurement of 14 hyperthermia cooling blankets under solicitation SPE2DH-26-T-5971 for the Department of Defense Medical Supply Chain. Each blanket is constructed from polar skin mini-mesh saturated in Arcticaqua to promote evaporative cooling in response to elevated body temperatures. The individual sheets measure 36 by 30 inches, weigh 0.6 pounds, and are packaged in rugged, moisture-proof foil pouches. The items must adhere to a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after the order is placed for performance at Fort Bliss, Texas. The procurement must comply with DLA packaging and technical quality requirements as specified in the master list.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, HEAT TREATMENT

Solicitation # SPE2DH-26-T-5978

This contract is for the procurement of five cases of large, single-use instant heat treatment pads under NSN 6530-01-684-4258. Each case contains 24 units designed to reach 112 degrees Fahrenheit when activated at a room temperature of 75 degrees Fahrenheit. The items must be delivered within 20 days of the order and must adhere to specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies and compliance with covered defense information protocols. The products must have a total shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. All labels are required to include the manufacturer date, expiration or retest date, and the contract or lot number. Bidders must specify the source and part number being supplied to ensure the items meet the technical specifications set forth by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

APPLICATOR, DISPOSAB

Solicitation # SPE2DS-26-T-335E

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of sterile, cotton-tipped wooden disposable applicators. Each applicator is 6 inches long, and they are supplied in packets of two. The unit of issue is a package containing 2,000 units, with a total requirement of 3 packages. The contract is identified by solicitation number SPE2DS-26-T-335E and falls under NAICS code 339113. Bidders must specify the source and part number being supplied and adhere to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 20 days after the order is received.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE