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AARDVARK DISTRIBUTION, LLC

UEI: DEJEDAJGJ3Q8

AARDVARK DISTRIBUTION, LLC is a federal contractor, registered under UEI DEJEDAJGJ3Q8. It has been awarded $78,488 across 7 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DEJEDAJGJ3Q8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$78.5K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$68.5K87.3%

339113 - Surgical Appliance and Supplies Manufacturing$10.0K12.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AARDVARK DISTRIBUTION, LLC's top NAICS codes and agencies

Defense-Grade Packaging & Marking ServicesThe Defense-Grade Packaging and Marking Services subcontract, issued by the Department of Defense ASC Commodities Division, requires the professional packaging of bearing units in strict accordance with ASTM D3951 standards. The scope of work includes the application of moisture barrier bags and desiccants to ensure product integrity, as well as comprehensive labeling and Unique Identification marking as mandated by MIL-STD-130. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 339113. The solicitation was posted on August 17, 2026, with a response deadline of September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Respirator Cartridge Supply & PackagingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of NIOSH-approved respirator cartridges. The contractor is required to ensure all items feature military-compliant packaging, labeling, and shelf-life marking in strict accordance with MIL-STD-2073-1E and IP025 standards. Additionally, the scope of work includes the preparation of shipments with appropriate dunnage and all necessary hazard documentation. The project is categorized under NAICS code 339113 and will be performed at Fort Hood, Texas. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Self-Contained Breathing Apparatus (SCBA) UnitsThis subcontract, issued by the Department of Defense through DLA Dist San Joaquin, involves the procurement and delivery of 50 military-spec Self-Contained Breathing Apparatus (SCBA) units under NSN 4240-01-610-9970. The contractor must ensure all units are compliant with government inspection requirements and adhere to strict hazardous materials handling and packaging standards. The opportunity was posted on August 17, 2026, with a response deadline of August 27, 2026. Classified under NAICS code 339113, the contract focuses on the supply of specialized respiratory equipment to meet specific military specifications.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

GLOVE, DISPOSABLE

Solicitation # SPE2DS-26-T-349F

This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of Bear Claw disposable nitrile gloves. These sand-colored, size large gloves are latex-free, powder-free, and non-sterile, featuring a textured surface for improved wet and dry gripping, an extended beaded cuff, and an ambidextrous design. The items are supplied in boxes of 100 units. The contract requires a total quantity of four boxes under purchase request 7017891723, with a delivery requirement of five days after the order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-346W

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 18 packages of nonabsorbable surgical silk sutures. The specific item is a braided, black, unarmed suture, size 2-0 and 1.50 feet in length, provided in sterile packs of 36 units each. The procurement requires a delivery timeline of 20 days after the order is placed, with performance located at Camp Pendleton. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the contents are protected from damage during transit. The product is subject to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied and must comply with all technical and quality requirements listed in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

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

POSTED

about 6 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-349H

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one case of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of one liter, and the unit of issue is defined as a case containing 12 bottles. The contract is identified by NSN 6640-01-688-0898 and purchase request 7017897888. The delivery requirement is set for 20 days after the order is placed. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DS-26-T-349H, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

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

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-347Y

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of size 3 Berman oral airways. The required items must be latex-free, feature a reinforced bite block, be soft and kink-resistant, and include millimeter size engravings on the flange with a total length of 80mm. The order consists of three packages, with each package containing ten individual units. The contract requires delivery within 20 days after the order is placed to the performance location at JB Andrews. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation is identified by number SPE2DS-26-T-347Y and falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

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

POSTED

about 6 hours ago

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-26-T-347T

This contract is for the procurement of surgical eye shields, specifically a combination eye garter shield cover and Fox shield. Each unit consists of one white aluminum Fox eye shield and one eye garter shield cover, measuring 60.3 mm by 76.2 mm. The items are supplied in packages of 50, with a total quantity of one package requested under solicitation SPE2DS-26-T-347T for the Department of Defense. The supplier must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

CUSHION, THERAPEUTIC

Solicitation # SPE2DH-26-T-6044

This contract is for the procurement of three therapeutic cushions, identified by NSN 6530-01-700-0587 and part number AXR366. The order is issued by the Department of Defense Medical Supply Chain and requires delivery to the Medical Logistics facility at Fort Bragg, North Carolina, within five days after the order is placed. The shipment must be sent via the fastest traceable means, excluding parcel post, with delivery and inspection terms set as FOB Destination. The items are not regulated by the FDA but must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking requirements. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. The contract also incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

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

POSTED

about 6 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-26-T-347E

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, powder-free, and latex-free polyisoprene surgeons gloves in size 7. The items are disposable and must be delivered in packages containing four dispenser boxes of 50 pairs each, totaling 200 pairs per unit of issue. The requirement is for one package under purchase request 7017891696, with a delivery deadline of 20 days after the order is placed. The supplies must adhere to a non-extendable shelf life of 36 months and comply with DLA packaging and technical quality requirements. Bidders are required to specify the source and part number being supplied. Performance will take place at Fort Bragg, and the solicitation is identified by number SPE2DS-26-T-347E.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

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

POSTED

about 6 hours ago

DEADLINE

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

POSTED

about 6 hours ago

DEADLINE

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

POSTED

about 6 hours ago

DEADLINE

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

POSTED

about 6 hours ago

DEADLINE