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ACA DERM INC

UEI: CYQGJ14DRCF8

ACA DERM INC is a federal contractor, registered under UEI CYQGJ14DRCF8. It has been awarded $81,770 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Unknown NAICS, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CYQGJ14DRCF8

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$48.1K58.8%Department Of Health And Human Services$21.1K25.8%Department Of Defense$12.6K15.4%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$57.9K70.8%334516 - Analytical Laboratory Instrument Manufacturing$6.8K8.3%454390 - Other Direct Selling Establishments$2.5K3.1%

Awards by Agency Over Time

Awards by Place of Performance

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Automated Protein Analysis System ProviderThis subcontract agreement establishes a partnership to provide an automated protein analysis system for prime contractors working on Texas A&M AgriLife Research projects. The selected provider is responsible for the manufacture and delivery of hardware that strictly adheres to the technical specifications outlined in solicitation AG-RSCH-ITB-6630. The scope of work includes the shipment and delivery of the equipment to a designated location within Texas, ensuring the system is fully operational upon arrival. This procurement falls under NAICS code 334516 and is managed through the Texas state procurement system.

Texas A&M AgriLife Research

POSTED

about 17 hours ago

DEADLINE

Automated Protein Analysis System

Solicitation # AG-RSCH-ITB-6630

Texas A&M AgriLife Research is soliciting bids for an Automated Protein Analysis System under solicitation number AG-RSCH-ITB-6630. This procurement is managed by the state of Texas and is designated as a SLED organization type. The solicitation was posted on November 9, 2026, with a response deadline set for November 23, 2026. The place of performance for this contract is located within the state of Texas. Interested parties should direct inquiries to the primary point of contact, Steven Amazeen, via email at [email hidden] or by phone at [phone hidden]. Further details and submission instructions can be accessed through the Texas SmartBuy portal.

Texas A&M AgriLife Research

POSTED

about 17 hours ago

DEADLINE

D05 - Automatic Concrete Compression Machine - RFQ2144

Solicitation # SRC0000042999

The Ohio Department of Transportation (ODOT) is soliciting quotes for one Automatic Concrete Compression Machine for concrete cylinders, to be delivered to 9600 Jacksontown Road, Jacksontown, Ohio. This procurement is governed by the Office of Contracts IT Finance Purchasing Standard Terms and Conditions, with the award based primarily on the total combined cost of all items. To be considered responsive, vendors must provide accurate unit prices without the use of ditto marks or arrows and must provide manufacturer documentation proving they are an authorized dealer or distributor. In the event of a tie in pricing, vendors will be given two business days to submit revised pricing, after which ODOT may consider past performance to determine the award. Deliverables must be provided F.O.B. Destination/Pre-Paid/Allowed, and the contractor is responsible for all freight costs. All equipment must be merchantable, fit for its intended purpose, and free of material defects for one year from the delivery date. The contractor must comply with various non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and the Americans with Disabilities Act, and must adhere to Ohio ethics laws to avoid potential debarment. Invoicing requires specific details, including the purchase order number, agency billing address, and a unique invoice number to ensure proper payment processing.

Dot054500 Capital Program Administration Dotd5, Dot-dept Of Transportation

POSTED

about 18 hours ago

DEADLINE

Raised Pavement Marker (RPM) SupplyThis subcontract focuses on the supply and delivery of Raised Pavement Markers and industrial adhesives for prime contractors working on MDOT SHA highway projects. The scope of work covers specific operations within Frederick, Carroll, and Howard Counties, requiring the provider to source or manufacture markers that strictly adhere to MDOT SHA technical specifications. The selected provider is responsible for ensuring the correct quantity of materials is delivered directly to the prime contractor or designated project site locations. This procurement falls under NAICS code 423450 and is managed through the state of Maryland.

POSTED

about 18 hours ago

DEADLINE

Eye Test Machines for Driver TrainingThis subcontract agreement with the City of Tshwane involves the supply, installation, and calibration of specialized eye testing machines intended for prime contractors managing driver training and certification projects in Tshwane-Pretoria, South Africa. All provided equipment must strictly comply with the National Road Traffic Act (Act 93 of 1996) and be accompanied by necessary manufacturer brochures, installation certificates, and user manuals. To ensure technical accuracy and quality, the machines must meet ISO/IEC 17025 standards and undergo SANAS calibration where applicable. Interested parties must submit their responses by the deadline of November 24, 2026, to provide fully operational and calibrated units that meet these regulatory and technical specifications.

City of Tshwane

POSTED

about 18 hours ago

DEADLINE

Passy Muir Flexible Silicone Adapter SupplierThis subcontract involves the supply of Passy Muir flexible silicone adapters for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for two latex-free, purple color-coded units under NSN 6515-01-722-3342, which must be compatible with PMV 2001, PMV 2000, and PMV 005 systems. All deliverables must be shipped to San Antonio, Texas. The supplier must ensure strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 9, 2026, with a response deadline of November 16, 2026, under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

LANYARD, SAFETY HARNESS

Solicitation # SPE8E9-27-T-0483

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

ADOC Inmate Testing Supplies/Materials, Annual Agreement

Solicitation # SRC0000037614

The Alabama Department of Corrections is establishing an annual agreement for the procurement of inmate testing supplies and materials. The contract period extends from the date of award through September 30, 2027, with the possibility of annual renewals for up to a total of five years. The total contract value, including all renewals, is capped at 25,000 dollars. Pricing must remain firm for the covered period, although approved price increases are permitted provided they do not exceed 5% of the annual contract cost. Suppliers must submit responses electronically via the Alabama Buys portal. Award evaluations will be based on price reasonableness and cost realism, and the state may require proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations. Mandatory compliance requirements include enrollment in the E-Verify program, registration with the Alabama Secretary of State for foreign corporations, and certification of tax compliance. The state maintains the right to inspect all products after delivery per the Universal Commerce Code, and final acceptance is contingent upon a satisfactory inspection. All legal disputes are subject to the jurisdiction of the City of Montgomery, Alabama, with the Board of Adjustment serving as the sole remedy for claims.

CORRECTIONS, Department Of Corrections

POSTED

about 20 hours ago

DEADLINE

Replacement Analyzers for Gas Turbines

Solicitation # 2026-IFB-MS-0440

The City of Pasadena Water and Power Department is soliciting bids under Project ID 2026-IFB-MS-0440 for the procurement and delivery of replacement emissions analyzers for the Glenarm Power Plant. The project aims to replace end-of-life components of the Continuous Emissions Monitoring System (CEMS) to support the plant's gas turbines, including one 1970s-era Curtiss-Wright simple cycle unit and two GE LM6000 simple cycle units. The scope specifically requires the delivery of three NOx with O2 analyzers and three NOx/NH3 analyzers, exclusively from the Teledyne API brand. All equipment must be delivered to the Glenarm Power Plant within 60 days of the contract award, with the vendor providing all necessary personnel and equipment for unloading and installation assistance. The contract will be awarded to the lowest responsive and responsible bidder based on the total price submitted via the City's eProcurement Portal by November 20, 2026. Bidders must provide a Certification of Conformance for each item and adhere to strict submission requirements, including the provision of a Unique Entity Identifier (UEI) from SAM.gov and various compliance forms regarding non-collusion and equal opportunity employment. The procurement is subject to California law, FEMA supplemental terms and conditions, and federal lobbying disclosure requirements. Evaluation factors beyond price include material quality, bidder capability, financial resources, and past performance.

Water & Power Department, Power Supply

POSTED

about 21 hours ago

DEADLINE

ДК 021:2015 Єдиний закупівельний словник: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини (запасна частина до комп’ютерного томографа SOMATOM X. Ceed (с/н 125276), а саме: Модуль охолодження рентгенівської

Solicitation # UA-2026-11-09-015349-a

The Kharkiv Regional Council Communal Non-Profit Enterprise Regional Clinical Hospital is conducting an open tender for the procurement of specialized visualization equipment for medical use. Specifically, the contract involves the acquisition of an X-ray cooling module, which serves as a critical spare part for the SOMATOM X. Ceed computed tomography scanner with serial number 125276. This procurement process is governed by the provisions of Cabinet of Ministers of Ukraine Resolution No. 1178, which outlines the specific rules for public procurement during the period of martial law. The sole criterion for evaluating tender proposals is price, which carries a weight of 100 percent. All submissions must be prepared in the Ukrainian language.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ"

POSTED

about 21 hours ago

DEADLINE

Geothermal and HVAC Equipment SupplyThis subcontract for Geothermal and HVAC Equipment Supply involves the procurement and delivery of geothermal heat pumps, heat exchangers, and high-efficiency HVAC units for facility projects within the Carroll County Public Schools system. The selected provider will be responsible for managing all logistics and ensuring the timely delivery of specified hardware to the project sites in support of prime contractors. To be eligible for this opportunity, providers must maintain authorized manufacturer distributor status. Interested parties must submit their responses by the deadline of December 11, 2026. This procurement falls under NAICS code 423450 and is managed through the state of Maryland.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

WaterMaster® 5CD250 Fire Hydrant SupplierThis subcontract involves the supply of 15 WaterMaster 5CD250 fire hydrants for prime contractors working on municipal projects for the City of Albany, Georgia. Each 3'6" MJ hydrant must be equipped with one 1 1/2" Pent 2AD 1-5, one 4 1/2" NST Pumper, and two 2 1/2" NST Hoses. The units are required to be pressure rated for 250 psi and must undergo testing at twice the working pressure to ensure reliability. The supplier is responsible for delivering the fully tested units F.O.B. Albany, Georgia. Essential compliance requirements include providing a formal warranty statement and Buy America certification. The solicitation was posted on November 9, 2026, with a response deadline of December 8, 2026.

POSTED

about 22 hours ago

DEADLINE

EMS Medical Consumables and Medication SupplyThis subcontract for EMS Medical Consumables and Medication Supply supports prime contractors working on Cook County Board of Commissioners EMS projects. The scope of work involves the provision of pharmaceutical grade medications and sterile medical consumables, such as IV kits and bandages, specifically for Advanced Life Support treatment. The provider is responsible for maintaining inventory according to operational policies and ensuring all materials meet strict sterilization standards and FDA approval. The contract requires the delivery of recurring shipments of these essential medical supplies. Interested parties should note that the response deadline is December 11, 2026, and the project falls under NAICS code 423450.

Cook County Board of Commissioners

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Medical Oxygen Supply and RefillingThis subcontract involves the supply and refilling of medical-grade oxygen for prime contractors supporting Indian Health Service projects at the Inscription House Health Center in Tonalea. The scope of work requires the use of high-pressure filling stations to ensure all gas meets strict medical-grade purity and safety standards for compressed gases, including the delivery of full cylinders directly to the facility. Managed under the Department of Health and Human Services for the Navajo Area Indian Health Service, the opportunity falls under NAICS code 423450. The solicitation was posted on November 9, 2026, with a response deadline set for November 23, 2026.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Automated Blood Culture System SupplierThis subcontract opportunity through the Department of Veterans Affairs Network Contract Office 19 involves the supply and installation of automated blood culture instrumentation and associated hardware for prime contractors. The selected supplier must provide equipment that adheres to specific salient characteristics, including precise dimensions and strict utility requirements for electrical power, heat, cooling, and humidity. In addition to the primary blood culture system, the scope of work includes the provision of ancillary hardware such as monitors, printers, and Uninterruptible Power Supplies. The project is designated for performance in Sheridan, Colorado, under NAICS code 334516, with a response deadline of November 20, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

OEM Antenna Replacement Parts and MaterialsThis subcontract opportunity with the Department of Defense, specifically for the Navsup Weapon Systems Support Mech, involves the procurement of original equipment manufacturer antenna replacement parts and materials. The selected provider will be responsible for sourcing and delivering authentic components for NSN 5985-01-618-1082 to prime contractors. To qualify, the contractor must provide proof of authorized OEM distributorship and ensure all delivered materials are OEM-certified. Strict adherence to federal and military standards is required for the handling and shipment of these materials. This includes performing packaging according to MIL-STD-2073 and MIL-STD-129, as well as identifying hazardous materials in compliance with FED STD 313 and OSHA 29 CFR 1910.1200. The solicitation was posted on November 9, 2026, with a response deadline of November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract with the Department of Defense, specifically the Navsup Weapon Systems Support Mech, involves the supply of specialized electronic components including capacitors, resistors, integrated circuits, and semiconductors. The provider is responsible for sourcing either current production or new-old-stock components that strictly adhere to original manufacturer specifications for Part 1811791 and NSN 5998-01-391-3396, with final delivery made to the designated repair facility. To ensure compliance and safety, the contractor must provide certificates of conformance and Material Safety Data Sheets in accordance with FAR 52.223-3. This procurement falls under NAICS code 423450 and is intended to support prime contractors working on Navy projects.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Audiovisual Instructional Media SupplyThis subcontract opportunity, titled Audiovisual Instructional Media Supply, is issued by the Indian Education Acquisition Office under the Department of the Interior. The contract focuses on the procurement and delivery of instructional materials, including videotapes and video compact discs, to support prime contractors working on Bureau of Indian Education school projects. The selected provider will be responsible for supplying physical or digital audiovisual media designed for classroom instruction that aligns strictly with approved school curricula. The procurement falls under NAICS code 423450 and was posted on November 9, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. This agreement ensures that BIE schools receive the necessary educational media tools to enhance classroom learning through standardized and approved instructional content.

Indian Education Acquisition Office

POSTED

DEADLINE