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AAPER ALCOHOL AND CHEMICAL COMPANY

UEI: X3SZNXG3UPJ7

AAPER ALCOHOL AND CHEMICAL COMPANY is a federal contractor, registered under UEI X3SZNXG3UPJ7. It has been awarded $906,403 across 838 federal contracts. Primary work spans Unknown NAICS, Ethyl Alcohol Manufacturing, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

X3SZNXG3UPJ7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$510.4K56.3%

Department Of Defense$353.5K39%

Department Of Health And Human Services$14.5K1.6%

Department Of The Treasury$14.3K1.6%

Department Of Agriculture$8.2K0.9%

Other agencies (2 agencies, <0.5% each)$5.5K0.6%

Awards by NAICS

- Unknown NAICS$498.6K55%

325193 - Ethyl Alcohol Manufacturing$389.2K42.9%

339112 - Surgical and Medical Instrument Manufacturing$11.4K1.3%

541990 - All Other Professional, Scientific, and Technical Services$6.4K0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$774.60.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAPER ALCOHOL AND CHEMICAL COMPANY's top NAICS codes and agencies

SHEATH, INTRODUCER, VASC

Solicitation # SPE2DS-26-T-349E

This solicitation is for the procurement of three boxes of sterile, disposable 7 French kink-resistant vascular introducer sheaths for micro access. Each unit includes a 0.021 inch diameter nitinol guidewire, a 3-way stopcock, a dilator, and a tapered echogenic needle with a back-beveled tip that tapers from 21 to 19 gage. The items are issued in boxes of ten and must adhere to a non-extendable shelf life of 24 months. The contract is issued by the Department of Defense Medical Supply Chain for performance at Fort Bragg. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

BAG, FIRST AID KIT

Solicitation # SPE2DS-26-T-347K

This contract is for the procurement of one coyote brown first aid kit bag manufactured from 500 denier Cordura nylon. The bag measures 24 by 12 by 5.5 inches and features MOLLE compatibility with PALS webbing systems, a hydration bladder compartment, and various carrying options including padded adjustable shoulder, sternum, and waist straps. It is equipped with seven interchangeable supply pouches, removable labels for medical supplies, and five compression straps. The order is identified by NSN 6545-01-625-0548 and must be delivered to the National Guard Aviation Support Facility in Williamstown, West Virginia, within 20 days. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. The item is not regulated by the FDA, and the supplier must specify the source and part number being provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TESTER, LEAKAGE, COLONOF

Solicitation # SPE2DS-26-T-349K

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one colonofiberscope leakage tester. The primary item is identified by NSN 6515-01-312-0897, though the request also references NSN 6515-01-385-1091. The contract requires a delivery timeframe of five days after receipt of order and is performed in Pascagoula, Mississippi. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. This solicitation is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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BASIC CORPSMAN KIT, EAR

Solicitation # SPE2DS-26-T-347P

This federal solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two Basic Corpsman Ear-Nose-Throat kits under solicitation number SPE2DS-26-T-347P. Each kit is a comprehensive diagnostic set featuring an otoscopic head with a 6000K LED bulb, a nasal head, a pocket light, and various specialized tools including cerumen loops, an eye magnet, and exam lenses. The kits also include a mix of reusable and disposable speculums, spare bulbs, batteries, and a soft carrying case. The contract is categorized under NAICS code 339112 and requires delivery to Camp Pendleton, California, within 20 days after the order is placed. The procurement is managed by the Medical Supply Chain MD SURG FSF, with a response deadline of August 24, 2026. The specific item is identified by NSN 6515-01-458-6057.

MEDICAL SUPPLY CHAIN MD SURG FSF

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BAG, RECLOSABLE

Solicitation # SPE2DS-26-T-348H

This contract is for the procurement of 2 packages of white block reclosable polybags, with each package containing 1,000 units. The bags must measure 3.0 by 4.0 inches, be 2 mil thick, and be manufactured from 100 percent virgin polyethylene with high clarity. The design requires clear bags featuring a white block on the front for labeling. The supplier must adhere to commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and quality standards. Delivery is required within 20 days after receipt of the order.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TOURNIQUET, NONPNEUMATI

Solicitation # SPE2DS-26-T-348N

This solicitation by the Department of Defense Medical Supply Chain for nonpneumatic tourniquets requires devices capable of completely occluding blood flow, as validated by the US Army Institute for Surgical Research. The specified equipment must feature a one-handed single routing buckle, a reinforced windless clip system, and a stabilization plate with a beveled contact bar to prevent skin pinching. These black tourniquets, which include a red elliptical tip for easy threading and a grey time tap with a velcro strap, are designed for use on both upper and lower extremities. The contract is for two units under NSN 6515-01-521-7976 with a required delivery window of 20 days after receipt of order. Bidders must comply with DLA packaging requirements and technical standards, including the removal of government identification from non-accepted supplies. The solicitation is managed by the Medical Supply Chain MD SURG FSF with a response deadline of August 24, 2026, and performance is centered in Riverside, California.

MEDICAL SUPPLY CHAIN MD SURG FSF

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PLEDGETS, CARDIOVASC

Solicitation # SPE2DS-26-T-348U

This contract is for the procurement of sterile cardiovascular pledgets measuring 1/4 inch by 1/8 inch by 1/16 inch. The order consists of 2 packages, with each package containing 36 sets of 6 pledgets, totaling 216 individual units per package. The items must be delivered to Fort Bragg within 20 days after the order is placed. The supplies must have a shelf life of 60 months, and no more than 9 months may have passed from the date of manufacture to the date of delivery to the government. Labels must include the NSN, manufacturer, CAGE code, contract or lot number, and the dates of manufacture and expiration. The procurement must adhere to DLA packaging requirements and technical quality standards as specified in the master list of requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-347D

This solicitation from the Department of Defense Medical Supply Chain for surgical absorbable sutures specifies polydioxanone size 0, 36 inches in length, featuring a violet synthetic material and a taper needle. The items are supplied in dry packs with a unit of issue consisting of 24 units per package. The contract requires a total quantity of two packages under NSN 6515-01-202-5456, with a delivery deadline of 20 days after the order. The procurement is subject to a strict non-extendable shelf life of 60 months and must adhere to DLA packaging and quality requirements. Performance is designated for Fort Bragg, and bidders are required to specify the source and part number being supplied. The solicitation is managed by the Department of Defense with a response deadline of August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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MONITORING KIT, BLOOD P

Solicitation # SPE2DS-26-T-347L

This contract is a solicitation for the procurement of blood pressure monitoring kits, specifically single transducer units featuring a blood protection system. The order consists of three cases, with each case containing ten units. The items must be delivered to Fort Bragg within 20 days after the order is placed. Suppliers must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, and ensure that each unit is sealed to prevent damage during transit. The product is subject to a non-extendable shelf life of 24 months. Bidders are required to specify the source and part number being supplied and must comply with DLA master technical and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DS-26-T-348L

This contract is a solicitation for the procurement of 30 Synergy dual-frequency, dual-head stethoscopes featuring a bell-diaphragm type with a floating diaphragm and long black plastic tubing. Each unit must include one pair of extra eartips and snap-on polyurethane rims for the diaphragm and bell. The items are to be delivered to Camp Pendleton within 20 days after the order is placed. Suppliers must adhere to Medical Marking Standard No. 1 for all material marking and follow DLA packaging requirements to ensure items are protected in sealed unit containers and suitable commercial exterior shipping containers. Bidders are required to specify the source and part number being supplied. This acquisition is managed by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-348L.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-26-T-347H

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of eight sterile, disposable, curved nasopharyngeal airways made of PVC plastic, sized at 26 French. The items must be delivered to Camp Pendleton within 20 days after the order is placed. Each unit must have a total shelf life of 60 months, and no more than nine months may have passed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number for the supplies provided. The procurement is subject to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. The solicitation is identified by number SPE2DS-26-T-347H and falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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NEEDLE, PARTICULATE FIL

Solicitation # SPE2DS-26-T-347C

This contract is for the procurement of particulate filtration needles, specifically 19 gauge, 1 inch long needles with a 5 micron filter and thinwall design, intended for withdrawing or injecting medication from rubber stoppered vials. The items are issued in packages of 100 units. The solicitation is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery requirement of 20 days after receipt of order to Fort Bliss. Suppliers must adhere to strict commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1. The contract incorporates various technical and quality requirements from the DLA Master List, including specific guidelines for packaging and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number for the items being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

WATER SAMPLING TEST

Solicitation # SPE2DH-26-T-6049

This contract is for the procurement of one package of fluoride water sampling test reagents using the Hach SPADNS 2 method and Accuvac ampules. The product is designed for drinking water and wastewater reporting, ensuring EPA compliance and equivalence to the SM 4500-FD reference method, with a detection range of 0.02 to 2.00 mg/L F. Each package contains 25 units. The supplier must adhere to strict quality and packaging standards, including Medical Marking Standard No. 1 and DLA packaging requirements. The item has a non-extendable shelf life of 60 months, and no more than 8 months may have elapsed from the date of manufacture to the delivery date. Additionally, the supplier must comply with the Hazard Communication Standard by providing Safety Data Sheets and labels in accordance with OSHA and 29 C.F.R. 1910.1200. Delivery is required within 20 days after the order.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-348B

This contract is for the procurement of 20 boxes of medium-sized patient examining gloves, with each box containing 250 gloves. The gloves must be nitrile, latex-free, powder-free, and non-sterile, featuring a sterling silver color, beaded cuffs, and textured fingertips. They are designed for ambidextrous use, measure 9.5 inches in length, and are cleared for use with chemotherapy drugs. The product is supplied in a SmartPull dispenser box with two separate openings. The gloves must have a total shelf life of 60 months, and no more than 9 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 date. This procurement is managed by the Department of Defense under the Medical Supply Chain and must adhere to specific DLA packaging and quality requirements. Performance will take place at Maxwell AFB.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

BRACE, WRIST AND FOREAR

Solicitation # SPE2DS-26-T-348T

This contract, identified as SPE2DS-26-T-348T, is a solicitation for the procurement of six wrist and forearm braces under NSN 6515-01-738-5237. The items are regulated by the FDA as Class I devices and must comply with specific registration, listing, and labeling requirements. The contract specifies that the goods be delivered to the 15th MDSS SGSM PA at Joint Base Pearl Harbor-Hickam, Hawaii, with a required delivery date of August 18, 2026, and a delivery window of 20 days after the order is placed. The agreement mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129. It incorporates several technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. The procurement is managed by the Department of Defense Medical Supply Chain, with inspection and acceptance occurring at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

CANISTER ASSEMBLY, SUCT

Solicitation # SPE2DS-26-T-347B

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of 25 disposable plastic surgical suction canister assemblies. Each unit is 1200cc in capacity and includes one canister and one recheck valve, specifically designed for use with S-Scort suction units. The items are identified by NSN 6515-01-377-9793 and are to be delivered within 20 days after the order is placed. The contract is managed under solicitation number SPE2DS-26-T-347B with a response deadline of August 24, 2026. Performance is located in Tampa, Florida. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements, technical and quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

BREATHING CIRCUIT, VENT

Solicitation # SPE2DS-26-T-347S

This contract is for the procurement of adult Sparrow patient breathing circuits designed for use with the VWSP-9200 ventilator. The technical specifications require a corrugated tube diameter of 22 mm, an overall length of 180 to 240 cm, and an internal volume of 690 to 920 cc. The equipment must maintain an inspiratory resistance to flow of 2.7 cmH2O at 60 LPM and a dead space of 31 cc. The items are issued in packages of 10 and are subject to a non-extendable shelf life of 60 months. The solicitation, issued by the Department of Defense Medical Supply Chain, requires the delivery of two packages to Fort Bragg within five days after the order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. This procurement is identified by NSN 6515-01-703-3044 and falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

GONIOMETER, ORTHOPEDIC

Solicitation # SPE2DS-26-T-347Q

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE