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AARDEX USA INC

UEI: EJBLLYNECYN9

AARDEX USA INC is a federal contractor, registered under UEI EJBLLYNECYN9. It has been awarded $25,717 across 7 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

EJBLLYNECYN9

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

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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$17.7K68.8%

Department Of Health And Human Services$8.0K31.3%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$14.4K55.9%

- Unknown NAICS$11.3K44.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AARDEX USA INC's top NAICS codes and agencies

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-6047

This contract is for the procurement of two packages of nonsterile glass vacuum blood collecting tubes, each containing 100 units. The tubes are 16 by 125 mm with a 15 ml capacity, feature a rubber cap, and contain no anticoagulant. The items must have a shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. The supplier must provide the source and part number and ensure all labels include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must meet commercial standards to prevent damage and breakage during shipping, and all materials must be marked according to Medical Marking Standard No. 1. Delivery is required within five days after receipt of the order for the location in Fort Bragg.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-6040

This contract is for the procurement of heavy duty, puncture resistant biohazard disposal bags designed for autoclaving biologically contaminated materials, such as culture dishes. The bags must be red or orange to indicate contamination and are issued in packages of 200 units. The order consists of one package under NSN 6530-01-078-0365, with a delivery requirement of 20 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All items must be packed in sealed unit containers and shipping containers that ensure safe delivery to the destination. Marking must comply with Medical Marking Standard No. 1, and the contract is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

STRETCHER, RESCUE

Solicitation # SPE2DH-26-T-6043

This contract is for the procurement of three black rescue stretchers measuring 78 inches in length and 45 inches in width, identified by NSN 6530-01-531-6808 and manufacturer part number 60-0005 from North American Rescue, LLC. The items are regulated by the FDA as Class I devices and must comply with registration, listing, labeling, and GMP requirements. Delivery is required within five days after the order, with FOB destination for both inspection and acceptance. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The acquisition is subject to DLA master lists of technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-6051

This solicitation is for the procurement of two handheld, waterproof, pen-shaped digital pH meters with a resolution and accuracy of 0.01 pH. The items must be delivered to Quantico within 20 days after the order is placed. Bidders are required to specify the country of origin and the part number being supplied. The contract adheres to DLA packaging and quality requirements, specifically mandating that all medical acquisitions follow Medical Marking Standard No. 1. Each unit must be provided in a sealed container to prevent damage and shipped in suitable commercial exterior packaging. The procurement is managed by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6051.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

ENVELOPE, STERILIZATION

Solicitation # SPE2DH-26-T-6050

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of sterilization envelopes measuring 18 by 12 inches. These envelopes must feature steam and gas indicators and an adhesive heat seal. The items are to be supplied in packages of 250 units, with a total requirement of one package under purchase request 7017891721. The contract is governed by DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Delivery is required within 20 days after receipt of order. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Audiological Equipment and Supplies ProvisionThis subcontract through the Texas Health and Human Services Commission focuses on the provision and maintenance of audiological testing equipment, hearing aids, batteries, and associated consumables for resident care at RSSLC. The procurement falls under NAICS code 423450 and is managed via the Texas SmartBuy system. Interested parties must submit their responses by the deadline of August 31, 2026. The solicitation was officially posted on August 17, 2026, and is intended to ensure the consistent availability of essential hearing health supplies and equipment maintenance for the facility.

Health and Human Services Commission

POSTED

about 6 hours ago

DEADLINE

EMERGENCY MEDICAL SUPPLIES FOR FIRE RESCUE

Solicitation # PE-64400-NONST-2026-000000274

The County of DeKalb, Georgia, is seeking sealed bids for a contract to provide emergency medical supplies to support Fire Rescue Services. This is an annual contract that includes four options to renew, requiring the selected contractor to furnish and deliver supplies according to specific quantities and delivery requirements. The solicitation, identified as PE-64400-NONST-2026-000000274, was posted on August 17, 2026, with a response deadline of September 17, 2026. Interested parties should coordinate with the primary point of contact, Toneya, regarding the submission of bids for this state and local government opportunity.

Dekalb County Government

POSTED

about 6 hours ago

DEADLINE

in about 1 month

EMERGENCY MEDICAL SUPPLIES FOR FIRE RESCUE (ANNUAL CONTRACT WITH 4 OPTIONS TO RENEW)

Solicitation # 2026-108-ITB

The County of DeKalb, Georgia, is soliciting sealed bids under solicitation number 2026-108-ITB for the furnishing and delivery of emergency medical supplies to support Fire Rescue Services. This is an annual contract that includes four options to renew. Interested contractors must submit their bids through the County's eProcurement portal by the deadline of September 17, 2026, at 7:00 PM. The successful contractor will be responsible for providing specified supplies according to the quantities, delivery requirements, and terms outlined in the solicitation. The project is managed by the Fire Rescue Services agency in Decatur, Georgia, with Toneya Dawson serving as the primary procurement agent for the process.

Fire Rescue Services

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Replacement Parts and Consumables Supply ChainThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 9, focuses on the ongoing supply of consumable and wear components for vascular diagnostic systems. The scope of work includes the provision of EZ-Clean cuffs, 8 MHz Doppler sensors, PPG clips, and air hoses, with additional provisions for warranty support and recurring clinical use fulfillment. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Performance will take place in Lexington, Kentucky. Interested parties must respond by August 28, 2026, following the posting date of August 17, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 10 hours ago

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-26-T-6028

This contract, identified as SPE2DH-26-T-6028, is for the procurement of hypodermic needle and syringe disposal containers provided by Becton Dickinson and Co. The specified item is a red, puncture-resistant, and autoclavable plastic container with a 3.3 quart capacity, featuring a one-way valve, venting, and infection waste symbols. The order consists of one package containing 24 units, with a strict zero percent quantity variance allowed. All materials must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring each unit is sealed and protected in commercial exterior shipping containers for safe delivery. The contract specifies delivery FOB destination within five days after receipt of order. As this is an FDA-regulated device, the contracting official must coordinate with a product specialist for confirmation, and all shipments must comply with the technical and quality requirements set forth in the DLA Master List.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HYDROMETER, GRADUATE

Solicitation # SPE2DH-26-T-6017

This contract, identified as SPE2DH-26-T-6017, is for the procurement of graduated scale API gravity hydrometers. The specified instruments are made of glass, measuring 330 mm with a range of 59 to 71 degrees and a smallest increment of 0.1 degrees, adhering to ASTM No. 7H-62 Class A standards. The order consists of two separate line items, each for one unit, with a required delivery date of August 18, 2026, and a delivery window of 20 days. The items are to be delivered FOB destination to the USS WASP LHD 1. Packaging must comply with ASTM D3951 and DLA packaging requirements, ensuring each unit is in a sealed container to prevent breakage. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. Additionally, the supplier must ensure that no mercury is intentionally added to the hardware, except where functionally required for instruments, and must provide the specific company and part numbers being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ADAPTER, INJECTION-ASPI

Solicitation # SPE2DS-26-T-346B

This contract is for the procurement of sterile, disposable intravenous injection-aspiration caps. The items must be clear, Luer-Lock, latex-free, and DEHP-free plastic adapters measuring 1.125 inches in length with a 0.2 ml priming volume. The unit of issue is a package of 100 individually sealed caps. Suppliers must adhere to Medical Marking Standard No. 1 and follow specific DLA packaging requirements to ensure contents are protected from damage during shipping. The order consists of one package with a delivery requirement of 20 days after receipt of order. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DH-26-T-6002

This contract is for the procurement of 24 cylindrical screw cap bottles, each with a 4 oz capacity, made of clear plastic with a bluish-pink tint from polyvinylidene chloride. The items must be specifically quoted as Millipore part number XX65-047-09, and no substitutes are authorized. The product is not regulated by the FDA and is identified by NSN 6640-00-500-0276. Delivery is required within 5 days and is set as FOB Destination to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. Packaging must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PROBE, SPARK PLUG, AUTOC

Solicitation # SPE2DH-26-T-6013

This solicitation, numbered SPE2DH-26-T-6013, is issued by DLA Troop Support for the procurement of two autoclave spark plug probes (NSN 6530-01-337-8671) intended for use on Autoclave Model 3500 Series equipment. The contract is a simplified acquisition with an estimated value of $2.00, requiring delivery to the USS Carl Vinson CVN 70 at FPO AP 96629. The required delivery date is August 18, 2026, with a 20-day delivery window. The items are to be shipped via the fastest traceable means, specifically excluding parcel post, and must be delivered FOB Destination, where both inspection and acceptance will occur at the destination. The contract is subject to rigorous technical, quality, and safety standards. Suppliers must comply with the DLA Master List of Technical and Quality Requirements and adhere to strict mercury prohibitions, ensuring no mercury or mercury-containing compounds are intentionally added to the hardware. Because this is a medical acquisition, packaging must be commercial and compliant with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. General packaging must follow ASTM D3951 and RP001 for palletization. Regulatory compliance includes adherence to various FAR and DFARS clauses regarding equal opportunity, material requirements, safeguarding covered defense information, and hazard warning labeling in accordance with 29 CFR 1910.1200. Proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CAP, OPERATING, SURGICAL

Solicitation # SPE2DH-26-T-5999

This contract is for the procurement of disposable surgical operating caps in a blue, bouffant style. The items must be made of fire-resistant, non-woven material with a 21-inch diameter and are provided in a regular/medium size. Each package contains 600 units. The product must adhere to a strict shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging and quality requirements. Delivery is required within 5 days after the order is placed.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-6038

This contract is for the procurement of one package containing 200 winged blood collecting units, size 23GA by 12 inch, under solicitation number SPE2DH-26-T-6038. The items are designated as FDA Class II medical devices, requiring compliance with registration, listing, labeling, and GMP standards. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Stewart. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and shipped in suitable commercial exterior packaging. Bidders are required to specify the manufacturer and part number being supplied. The acquisition is managed by the Department of Defense Medical Supply Chain FSH and falls under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

METER, CONDUCTIVITY

Solicitation # SPE2DH-26-T-5996

This solicitation is for the procurement of two portable solid state conductivity meters under solicitation number SPE2DH-26-T-5996 for the Department of Defense Medical Supply Chain. These devices feature built-in electrodes and are designed for testing boiler water, highly saline waste water, and water purified through osmosis or deionization. Each unit measures 3 inches wide, 5 inches in diameter, and 4 inches high, and must be supplied with a carrying case. The contract requires compliance with DLA packaging requirements and the removal of government identification from any non-accepted supplies. Bidders must specify the source and part number for the items provided. Delivery is required within 20 days after the order is placed. The primary point of contact for this federal acquisition is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Logistics and Equipment SupportThis subcontract opportunity with the Department of Defense, specifically the W7PA Uspfo Activity Pr Arng, focuses on providing and managing medical logistics and equipment support for PHA/SRP events. The scope of work includes the provision and management of medical equipment, supplies, and consumables, as well as overseeing inventory, setup, breakdown, and critical cold chain logistics. The project is designated as a total Small Business Set Aside under NAICS code 423450 and will be performed in Salinas. Interested parties must submit their responses by September 3, 2026, following the posting date of August 15, 2026.

W7PA Uspfo Activity Pr Arng

POSTED

DEADLINE