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A&E HABERDASHERY LLC

UEI: MJ41KMRK1GB4

A&E HABERDASHERY LLC is a federal contractor, registered under UEI MJ41KMRK1GB4. It has been awarded $127,803 across 5 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Air and Gas Compressor Manufacturing, and Paper (except Newsprint) Mills. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MJ41KMRK1GB4

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$127.8K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$62.2K48.6%

333912 - Air and Gas Compressor Manufacturing$39.9K31.2%

322121 - Paper (except Newsprint) Mills$13.2K10.3%

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$12.6K9.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A&E HABERDASHERY LLC's top NAICS codes and agencies

J065--Surgical Instrument Repair and Maintenance

Solicitation # 36C24826Q0757

This contract, identified as 36C24826Q0757, is a sole-source, Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 339112 for surgical and dental instrument repair and maintenance services across three Department of Veterans Affairs medical facilities: Miami, West Palm Beach, and Broward in Florida. The base performance period begins September 25, 2026, and extends through September 24, 2027, with four optional one-year periods through September 24, 2031, subject to government discretion. The work requires comprehensive onsite and offsite repair services, including inspection, cleaning, sharpening, alignment, lubrication, and replacement of damaged components, with a mandate to complete at least 90% of repairs onsite the same day and return offsite repairs within five business days. All repairs must comply with original equipment manufacturer specifications, AAMI standards, VHA Directive 1116, The Joint Commission requirements, and ISO certification benchmarks. Contractors must use video endoscopes to inspect lumened instruments, maintain an electronic dashboard for instrument status and repair history, and submit photographic documentation with electronic service reports. Performance is governed by strict compliance with federal regulations and special contractual provisions including prohibitions against using unmanned aircraft systems containing software from Foreign Adversary Controlled Software (FASC) listed entities, restrictions on telecommunications equipment from Huawei, ZTE, Hikvision, and Dahua under Section 889 of the NDAA, and bans on acquiring supplies or services from OFAC-sanctioned entities. The contractor is prohibited from paying more than 50% of total government payments to non-SDVOSB/VOSB subcontractors and must indemnify the government against claims of patent, trademark, or copyright infringement. Invoicing is exclusively electronic through the OB10 system, with payments processed via electronic funds transfer to the VA Financial Services Center in Austin, Texas. Proposals must be submitted via email as a combined PDF or Word document not exceeding 5MB, with submission deadline August 6, 2026. Award will be made using a trade-off methodology based on best overall value, considering technical capability, past performance, and price—not as a lowest-price technically acceptable procurement. The contracting officer, William L. Bridger, is the sole point of contact, with no assigned COR or COTR. The contract incorporates numerous FAR clauses

248-NETWORK Contract Office 8 (36C248)

POSTED

about 13 hours ago

DEADLINE

Plumbing Fixtures and Materials SupplyThe Plumbing Fixtures and Materials Supply subcontract is issued by the state of Iowa for the procurement of essential plumbing components, including pipes, valves, fittings, and water heaters, to support facility repairs. This opportunity falls under NAICS code 423740 and is designed to ensure the availability of necessary materials for infrastructure maintenance. The solicitation was posted on August 15, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest portal link.

POSTED

about 20 hours ago

DEADLINE

RFQ 2026-0030 Two (2) Towable Portable Air Compressors

Solicitation # PE-33699-NONST-2026-000000129

The Savannah Airport Commission is seeking sealed bids for RFQ 2026-0030 to acquire two towable portable air compressors. The solicitation period opens on Friday, August 14, 2026, and closes on Tuesday, September 15, 2026. Interested vendors must register through the Bonfire hub portal to submit a response, as submissions via email or mail will not be accepted. Christy Dixon serves as the primary point of contact for registration and submission inquiries. The Commission maintains the right to reject any bids or waive irregularities during the selection process.

Savannah Airport Commission

POSTED

DEADLINE

in about 1 month

FILTER ASSEMBLY, FLU

Solicitation # SPE7M1-26-T-243W

Solicitation SPE7M1-26-T-243W is a federal procurement issued by the Department of Defense Maritime Supply Chain for one Filter Assembly, FLU (NSN 4310-01-711-7657), identified as Rix Industries part number A77-19021. The contract requires delivery within 20 calendar days after the date of award, with an original required delivery date of July 29, 2026. Shipping is designated as FOB Origin, with the primary delivery address located at Submarine Base New London in Groton, Connecticut, and the final consignee being the USS IOWA. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Special requirements include a total prohibition of Class I ozone-depleting chemicals and the mandatory submission of Safety Data Sheets for any hazardous materials. All electronic invoicing must be processed through Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including those regarding the Combating Trafficking in Persons, NIST SP 800-171 cybersecurity assessment requirements, and the use of U.S.-flag vessels for ocean transport. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SURGICAL PACK, DISPO

Solicitation # SPE2DS-26-T-174Y

The contract is for the procurement of surgical packs, disposable, identified by NSN 6515-01-677-4561, with a quantity of eight units requested under purchase request 7017262180. This solicitation, designated as SPE2DS-26-T-174Y, was posted on June 23, 2026, and responses are due by June 29, 2026. It falls under NAICS code 339113, which pertains to surgical and medical instrument manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The procurement is classified as a federal acquisition with no specific small business set-aside indicated. Performance location and point of contact details are not provided in the available data. The solicitation can be accessed through the DIBBS system via the provided online link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-26-T-240F

The solicitation for a cylinder sleeve under contract number SPE7M1-26-T-240F requires delivery of one unit to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591 with a 20-day delivery window from contract award, targeting an original delivery date of July 16, 2026. The item is priced at $1.00 per unit with zero variance allowed in quantity, and delivery is FOB destination where the Government assumes risk and performs both inspection and acceptance. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 31 for cooling/drying, with intermediate container E5 and packaging code U; markings must adhere to MIL-STD-129 with no special marking required, and palletization must meet DLA’s RP001 packaging requirements. Transportation must follow DLAD PROC NOTES C19 and C20, using the fastest traceable means, prohibiting parcel post, and the shipment must be tracked via RDD 777 with the TCN V2715761744062. The cylinder sleeve is subject to mandatory prohibitions against ozone-depleting chemicals and intentional introduction of mercury or mercury compounds, with exceptions only for functional uses such as batteries, fluorescent lighting, instruments, sensors, controls, weapon systems, or NAVSEA-approved reagents; portable mercury-containing devices must include shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. All hazardous materials must be documented with Safety Data Sheets and labeled according to the Hazard Communication Standard. Offerors must affirm their small business status, socioeconomic classification, and Unique Entity Identifier, and disclose any provision of covered defense telecommunications equipment. Compliance with FAR and DFARS clauses including employment verification, trafficking in persons, sustainable products, cybersecurity safeguards, and accelerated payments to small business subcontractors is required. The contract is subject to DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and invoicing must be processed through WAWF. The award basis, contract type, and full contracting officer details remain unlisted as of this solicitation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER SLEEVE AND

Solicitation # SPE7M1-26-T-241L

The contract pertains to the procurement of five cylinder sleeve and piston assemblies, identified by NSN 4310014779173 and part number A1-D2602, under solicitation SPE7M1-26-T-241L. Delivery is required within 146 days from the award date, with all units to be shipped FOB origin and inspected at destination. The quantity is fixed with no variance allowed, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit containment codes, while marking follows MIL-STD-129 with no special coding required. Palletization adheres to DLA packaging requirements, and the cargo must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. All items are designated as critical application items and must be free of intentional mercury or mercury-containing compounds except under strictly defined exceptions for functional uses such as batteries, sensors, or instrument components, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List, with compliance enforced based on the revision in effect at the time of solicitation or award. The unit price is $5.00 per unit, totaling $25.00, and the point of contact for inquiries is Michael Reese at the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Medela Harmony Double Electric Breast PumpsThe Chickasaw Nation has issued a subcontract for the supply of Medela Harmony Double Electric Pump WIC EN units to support bulk distribution within tribal health initiatives. The contract specifically requires the delivery of two cases of these breast pumps under NAICS code 339112. The solicitation was posted on August 14, 2026, with a response deadline of August 18, 2026. Interested parties can find further details and submission guidelines through the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

Supply of Medela Harmony Single Electric Breast PumpsThe Chickasaw Nation is seeking a subcontractor for the supply of five Medela Harmony Single Electric Pump WIC EN units. These devices are intended for distribution under the WIC program to support maternal health services. The procurement process is categorized under NAICS code 339112. Interested parties must submit their responses by the deadline of August 18, 2026, following the posting date of August 14, 2026.

Chickasaw Nation

POSTED

DEADLINE

Supply of Medela Harmony Two-Handed Manual Breast PumpsThe Chickasaw Nation is seeking a subcontractor for the supply and delivery of 10 units of Medela Harmony Two-Handed Manual Pump WIC EN. These medical devices are intended for use within the tribal WIC program to support maternal health services. The solicitation was posted on August 14, 2026, with a response deadline of August 18, 2026. This procurement falls under NAICS code 339112, and interested parties can find further details through the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

Supply of Medela Harmony One-Handed Manual Breast PumpsThe Chickasaw Nation is seeking a subcontractor for the supply of 15 Medela Harmony One-Handed Manual Breast Pumps specifically for distribution within the Women, Infants, and Children program. This procurement falls under NAICS code 339112 and is managed through the Chickasaw Nation agency. The solicitation was posted on August 14, 2026, with a response deadline of August 18, 2026. Interested parties can find further details and submission guidelines through the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

Supply of Medela Pump In Style Pro Breast PumpsThe Chickasaw Nation is seeking a subcontractor for the procurement and delivery of 300 Medela Pump In Style Pro breast pumps featuring the Harmony EN ES configuration. These units are intended for use within a tribal health program to support maternal health services. The solicitation was posted on August 14, 2026, with a response deadline of August 18, 2026. This procurement falls under NAICS code 339112 and is managed through the Chickasaw Business Network.

Chickasaw Nation

POSTED

DEADLINE

Tree Ring Sample Preparation and Wood ProcessingThe Department of the Interior, through the Office of Acquisition Grants, is seeking a subcontractor for tree ring sample preparation and wood processing. The scope of work involves the precision cutting, mounting, sanding, and sectioning of wood samples specifically for dendrochronological analysis, which includes the detailed dissection of annual growth rings. This opportunity is categorized under NAICS code 339112. The solicitation was posted on August 14, 2026, and the deadline for responses is August 25, 2026.

Office Of Acquisiton Grants

POSTED

DEADLINE

PureSteel Mobile Soaking Station Supply and DeliveryThis subcontract involves the supply and delivery of two PureSteel Mobile Soaking Stations equipped with pegboards for the pre-cleaning of medical instruments at the Hines VA Medical Center. Managed by the Department of Veterans Affairs under Network Contract Office 12, the project falls under NAICS code 339112. The opportunity is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. The solicitation was posted on August 14, 2026, with a response deadline of August 22, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Supply of Stryker ProCuity LE Hospital Beds with ComfortGel SurfacesThis subcontract opportunity is for the procurement and supply of brand-name Stryker ProCuity LE hospital beds featuring ComfortGel patient surfaces for the Durham VA Medical Center. Managed by the Department of Veterans Affairs under Network Contracting Office 6, the project falls under NAICS code 339112. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties must submit their responses by August 25, 2026, at 2:00 PM.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Supply of Therm-X Half Leg Boot Systems

POSTED

DEADLINE

Infant Bassinet SupplyThis subcontract is for the supply of six Stryker Nara infant bassinets for the Navajo Area Indian Health Service under the Department of Health and Human Services. The required equipment must feature height-adjustable capabilities, be constructed from BPA-free materials, and comply with all applicable pediatric clinical standards. The procurement is designated as a total Small Business Set Aside under NAICS code 339112. Performance of the contract will take place in Gallup, Arizona. The solicitation was posted on August 14, 2026, with a response deadline set for August 21, 2026.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Medical Diagnostic Equipment Supply and DeliveryThis subcontract involves the supply and delivery of new, fully functional UNIPOC Point-of-Care testing system components, specifically focusing on diagnostic modules and informatics systems. The contract is issued by the Department of Health and Human Services for the Bemidji Sub-Area, with performance taking place in the 56671 zip code area. The opportunity is designated as a total small business set-aside under NAICS code 339112. Interested parties must submit their responses by August 24, 2026, following the posting date of August 14, 2026.

Bemidji Sub-Area

POSTED

DEADLINE