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ABILITY SCOOTERS

UEI: NWAMG4NHHJ67

ABILITY SCOOTERS is a federal contractor, registered under UEI NWAMG4NHHJ67. It has been awarded $6,750 in federal contracts. Primary work spans Administration of Veterans' Affairs and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NWAMG4NHHJ67

Federal Contracting Overview

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

AI Capability Profile

Ability Scooters specializes in the procurement and supply of medical equipment and mobility aids. Their core capabilities include the provision of scooter parts and supplies, as well as the distribution of medical, dental, and veterinary equipment. The company works exclusively with the Department...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$6.8K100%

Awards by NAICS

923140 - Administration of Veterans' Affairs$3.8K55.6%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$3.0K44.4%

Awards by Agency Over Time

Awards by Place of Performance

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LANYARD, SAFETY HARNESS

Solicitation # SPE8E9-27-T-0483

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Kinesiotherapy Cab SupplyThis subcontract involves the procurement and delivery of three kinesiotherapy cabs equipped with specialized unloading systems for IOM healthcare projects located in Ukraine. The selected supplier is responsible for both the procurement of the equipment and its transportation to designated healthcare facilities to support medical infrastructure. To be eligible for registration, suppliers must provide a State Registration Certificate, a Taxpayer Certificate, and their organization's Charter. The project falls under NAICS code 423450 and is managed by the International Organization for Migration.

POSTED

about 19 hours ago

DEADLINE

Medical/Rehabilitation Treadmill SupplyThis subcontract involves the procurement and delivery of two medical-grade treadmills to designated healthcare facilities in Ukraine. The supplier is responsible for the full process of sourcing and transporting the equipment to support prime contractors working on IOM healthcare projects. To be eligible for registration, the supplier must provide a State Registration Certificate, a Taxpayer Certificate, and a Charter. The project is categorized under NAICS code 423450 and is managed by the International Organization for Migration.

POSTED

about 19 hours ago

DEADLINE

Pediatric Motor-Assisted Rehabilitation Trainer SupplyThis subcontract involves the procurement and delivery of one pediatric motor-assisted upper and lower extremity rehabilitation trainer to designated healthcare facilities in Ukraine. Managed by the IOM, the project supports prime contractors working on healthcare initiatives to provide specialized robotic and motorized rehabilitation equipment for pediatric care. To be eligible for registration as a supplier, candidates must provide a State Registration Certificate, a Taxpayer Certificate, and a Charter. The scope of work encompasses both the procurement of the specialized unit and the logistics required for transport to the specified performance locations within Ukraine.

POSTED

about 19 hours ago

DEADLINE

Acquisition d’équipements hospitaliers et de systèmes d’alimentation solaire

Solicitation # UNDP-MLI-00576

The UNDP Mali Procurement Unit is soliciting bids for the acquisition of hospital equipment and solar power systems under solicitation number UNDP-MLI-00576. This procurement process is managed by the United Nations Development Programme and is intended for performance within Mali. Interested parties must submit their offers electronically through the Quantum partner agencies portal. To ensure they receive notifications regarding potential changes to the requirements, bidders are encouraged to create a response project within the system before final submission. New users should register via the provided UNDP procurement resources, while existing users must utilize their current profiles. All inquiries and official submissions should be directed through the system's messaging function or the designated procurement portal.

POSTED

about 19 hours ago

DEADLINE

Supply of rehabilitation devices for the healthcare facilities in Ukraine Anastasiia SHALYGINA - [email hidden]

Solicitation # 30000035891

The International Organization for Migration (IOM) has issued solicitation number 30000035891 for the supply of rehabilitation equipment to healthcare facilities in Ukraine. The scope of work involves delivering specialized medical devices to the Ivano-Frankivsk, Kirovohrad, Mykolaiv, and Lviv regions. The required equipment includes a wide range of pediatric and adult rehabilitation tools, such as motor-assisted trainers, treadmills, kinesiotherapy cabs, universal rehabilitation tables, vibrating platforms, walking suspension systems, and various specialized standing frames and therapy devices. Interested bidders must submit their proposals via the IOM Supplier Portal by November 18, 2026, at 16:00 Kyiv time. Registration on the IOM Supplier Portal is mandatory for all potential suppliers. To complete the registration process, entities must provide a Prospective Supplier Information Sheet in both MS Word and signed PDF formats, along with copies of their State Registration Certificate, Taxpayer Certificate, and Charter. All inquiries and registration documents should be directed to [email hidden].

POSTED

about 19 hours ago

DEADLINE

Jail Medical Equipment Procurement and InstallationThis subcontract for Mono County California involves the procurement and installation of medical-grade furniture and diagnostic equipment for jail healthcare projects. The selected provider will be responsible for sourcing all items according to the FF&E Bid Lookbook and ensuring that all medical fixtures are professionally installed and calibrated in alignment with manufacturer specifications and ASTM standards. The primary objective is to deliver fully operational medical equipment within the facility's medical wing. Interested parties must respond by December 9, 2026, for this project which falls under NAICS code 423450.

Mono County California

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of Draeger carbon dioxide measuring tubes to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required items are round glass tubes with melted tips designed to measure carbon dioxide levels ranging from 100 to 3000 ppm per 1 liter of air. The contract specifies the delivery of 6 packages, each containing 10 units, to be shipped to the USS Donald Cook DDG 75. To ensure quality and regulatory compliance, all supplies must adhere to the Buy American Act and follow Medical Marking Standard No. 1 and MMS1C for proper shelf-life labeling. This procurement is managed under the Department of Defense through the Medical Supply Chain FSH, with a performance location designated as FPO 09566.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Resuscitation Training Mouth BarriersThis subcontract through the Department of Defense Medical Supply Chain involves the provision of disposable, one-piece, adult-size face-shield barrier and lung bag combinations. Specifically, the contractor must supply NSN 6910017082080, which is compatible with Prestan Adult CPR Training Manikins. The order consists of 250 individual mouth barriers delivered in five separate packages. All deliverables must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 423450 and is designated for performance at APO 09227-0000.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Sterile Surgical Eye Cooling MasksThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile, clear, conforming hydropolmer eye cooling compresses. Specifically, the contract requires Swiss Therapy Eye Masks intended for post-surgical use, which must be provided in 3-unit sets. The delivery includes 8 packages of sterile surgical eye shields that must adhere to strict medical sterility standards and maintain a non-extendable shelf life of 24 months under Type I, Code M specifications. The procurement is categorized under NAICS code 423450 and is designated for prime contractors fulfilling DLA supply contracts. Performance for this contract will take place at Keesler AFB. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Coliform and E. Coli Water Testing KitsThis subcontract involves the supply of Coliform and Escherichia Coli water testing kits for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifically calls for NSN 6630-01-586-1839 kits, which must be provided in commercial packaging that adheres to MIL-STD-129 and FAR 52.223-3 standards. Each delivery consists of one package containing 200 individual testing units to be shipped to the government destination. The contract is categorized under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Performance for this requirement is located at FE Warren AFB in zip code 82005-3906. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services supports the Department of Defense Medical Supply Chain. The contractor is responsible for the specialized packaging and marking of medical supplies for prime contractors, ensuring all shipments adhere to Medical Marking Standard No. 1. Key operational requirements include managing ocean freight documentation, specifically tracking gross weight and ports of loading, and utilizing the Wide Area Workflow system for all electronic invoicing. The primary objective is to deliver correctly processed medical shipments that are ready for DLA acceptance. Performance for this contract takes place in Twentynine Palms, California, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Pelican Data Carrier Cases (P/N 1430-000-110)This subcontract involves the procurement and supply of 28 Pelican Products data carrier cases, part number 1430-000-110 and NSN 7045-01-679-2468, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for ensuring all units are packaged in accordance with RP001, MIL-STD-129, and MIL-STD-2073-1E standards, with delivery terms set as FOB Origin. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Genesis Sterilization Indicating CardsThis subcontract involves the supply of FDA-regulated double info-data sterilization indicating cards for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The specific requirement is for one package of 500 cards, identified as NSN 6530-01-370-2241 and part number MD1-1 from Carefusion 2200 Inc., to be delivered to Fort Polk, Louisiana. The contractor must ensure full compliance with FDA regulations and the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MPPWN00001 standards and marked in accordance with Medical Marking Standard No. 1. This procurement falls under NAICS code 423450 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Honeywell Gas DetectorsThis subcontract involves the procurement and supply of three Honeywell Analytics Inc. gas detection units, part number C03-0907-001, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware is classified as Type I and carries a strict non-extendable shelf life of six months. The contractor is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the necessary labeling for hazardous materials. Delivery of the three packaged gas detectors is required FOB Origin, with the place of performance located at Creech AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Padlock Supply (NSN 5340015292836)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 764 padlocks under NSN 5340015292836. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450 and follows an Indefinite Delivery Contract schedule. The selected provider must ensure strict compliance with DFARS 252.204-7018 and DFARS 252.204-7012 to properly safeguard covered defense information. The response deadline for this opportunity is November 23, 2026, with the primary objective being the successful furnishing and delivery of the specified units to the agency.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Medical Supply Supplier - NSN 6515-01-577-4676This subcontract, issued by the Department of Defense Medical Supply Chain MD Surg FSF, requires the procurement and delivery of 30 units of medical equipment identified by NSN 6515-01-577-4676. The selected supplier must ensure that all items meet Medical Marking Standard No. 1 and are packaged according to MIL-STD-2073-1E. Performance takes place at FPO 09566-4008 under NAICS code 423450. The contract mandates strict adherence to several regulatory and quality standards, including Good Manufacturing Practices, the Buy American Act, and the Berry Amendment. Additionally, the supplier must comply with NIST SP 800-171 cybersecurity standards to ensure data protection. Responses to this solicitation are due by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Noise-Filtering Ear Plugs (NSN 6515-01-622-2539)This subcontract involves the supply of noise-filtering, foam-tipped ear plugs under NSN 6515-01-622-2539 for prime contractors supporting Department of Defense medical supply contracts. The required items are black, medium-sized, corded ear plugs featuring a plastic body, polymer-foam tips, a capped sound filter, and a 26-inch lanyard. To ensure safety and quality, the products must comply with Medical Marking Standard No. 1 and meet specific noise reduction rating standards of 28 dB when capped and 14 dB when uncapped. The contract requires the delivery of five boxes of these ear plugs in commercial packaging to a performance location in APO. Managed by the Medical Supply Chain MD Surg FSF, the opportunity is categorized under NAICS code 423450. Interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE