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ACADIANA HANDICAP SOLUTIONS

UEI: GVE1KD6Z7NJ6

ACADIANA HANDICAP SOLUTIONS is a federal contractor, registered under UEI GVE1KD6Z7NJ6. It has been awarded $235,397 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

GVE1KD6Z7NJ6

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

15

All time

Active

0

Currently performing

Completed

15

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$235.4K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$159.6K67.8%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$22.6K9.6%811198 - All Other Automotive Repair and Maintenance$21.9K9.3%339112 - Surgical and Medical Instrument Manufacturing$19.5K8.3%236118 - Residential Remodelers$11.9K5%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # BD-27-1944-MA075-MA075-135282

The Reading and North Reading Housing Authority is soliciting bids for the bathroom rehabilitation of the 689 Development Group Home in Reading, Massachusetts, under EOHLC Project #246093. The scope of work involves the renovation of three full bathrooms and one half bathroom, with all work required to be performed in accordance with design documents prepared by MAVA Architects. The project has an estimated cost of 75,108 dollars and is subject to Massachusetts General Law wage and labor standards, specifically M.G.L. c.149 sections 44A-J and 26 to 27H. Bids must be submitted electronically via Projectdoc.com by 2:00 p.m. on Wednesday, November 18, 2026, as hard copy bids will not be accepted. General bids must include a bid deposit of at least five percent of the greatest possible bid amount made payable to the Reading Housing Authority. Administrative contact for the project includes Purchaser Sharon Smith and Jeff Baxter, with billing and shipping addresses located at 10 Wilson Street, Chelmsford, MA 01824.

Reading and North Reading Housing Authority

POSTED

about 17 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 19 hours ago

DEADLINE

RFP# RS-27-04 Fleet Maintenance Services

Solicitation # RS-27-04

The Town of Davie is soliciting proposals under RFP# RS-27-04 for a comprehensive fleet maintenance and management service provider to centralize its garage operations. The selected contractor will be responsible for the full lifecycle of the Town's fleet, including emergency response vehicles, light- and heavy-duty vehicles, and specialized equipment. Key duties include performing preventive maintenance and repairs according to OEM specifications, managing parts inventory and warranties, providing mobile and after-hours emergency assistance, and managing four fleet fuel locations. The contract requires the implementation of a Quality Assurance Program focused on fleet availability and safety, as well as specific staffing mandates, such as maintaining a set ratio of Emergency Vehicle Technicians for Fire Rescue workloads. The estimated budget for this project is 5,200,000. Proposals are due by December 2, 2026, and must be submitted via the OpenGov portal. A mandatory pre-proposal conference and site visit was scheduled for November 9, 2026. Evaluation is based on staffing and technical capabilities, quality assurance, price, past performance, and local preference, with specific credits provided to Broward County and Davie-based vendors. Awardees must be licensed firms capable of providing performance and payment bonds. Payment is typically processed within 30 to 45 days via purchasing card or invoice. All provided materials must be new and unused, and the contractor is responsible for correcting deficient work for five years following acceptance.

Fleet Management Division

POSTED

about 19 hours ago

DEADLINE

Salicylic Acid Plaster ManufacturingThis subcontract involves the manufacture of finished Salicylic Acid Plasters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The manufacturer is responsible for formulating a composition of 40 percent salicylic acid and 60 percent base, applying it to flannel back material, and precision cutting the plasters to 2x3 inch dimensions. Finished units must be packaged in quantities of 25 per package under NSN 6510-01-120-2643. Strict adherence to Medical Marking Standard No. 1 and ASTM D3951 is required for all deliverables. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09564, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Macintosh Laryngoscope Blade FabricationThis subcontract involves the fabrication of all-metal Macintosh laryngoscope blades for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires precision machining of child size 2 blades measuring 100mm by 21mm using surgical grade 303/304 stainless steel. Key technical specifications include the integration of beaded tips, three ball bearings for handle attachment, and the installation of flexible fiber optics protected by black plastic sheaths. The project is managed under NAICS code 339112 and requires strict adherence to the Berry Amendment and Medical Marking Standard No. 1. Performance will take place at Lackland AFB, with the contractor responsible for the delivery of completed blades. The solicitation was posted on November 9, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 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

Multiple Leg Sling Fabrication and SupplyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the fabrication and supply of 550 Multiple Leg Slings under NSN 3940-01-541-0908. The project is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for manufacturing the slings using high-strength rigging materials and specialized equipment in strict accordance with provided Technical Data Packages and drawings. Because these are classified as Critical Application Items, the contractor must perform First Article Testing to validate safety and quality standards before final delivery. The scope of work includes the delivery of the 550 completed units along with the necessary first article units. Performance for this contract will take place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Surgical Eye Shield Kit SupplierThis subcontract opportunity is for a supplier to provide completed surgical eye shield kits to prime contractors supporting Department of Defense projects via the DLA Troop Support Medical Supply Chain. The scope of work includes the sourcing or manufacture of aluminum fox eye shields measuring 60.3 mm by 76.2 mm and white eye garter shield covers. The supplier is responsible for the kitting, assembly, and packaging of these units into sets of 50. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging standards. The contract requires the delivery of one package containing 50 completed kits to a performance location in San Diego, California. Interested parties must respond by November 16, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-27-T-1561

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CROUCH, PROTECTOR, CORNE

Solicitation # SPE2DS-27-T-1567

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

NEEDLE SET, INTRAOSSEOU

Solicitation # SPE2DS-27-T-1564

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1560

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

TEST KIT, CANINE HEARTW

Solicitation # SPE2DS-27-T-1576

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1559

Solicitation SPE2DS-27-T-1559, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of surgical eye shields (NSN 6515-01-598-1877). The requirement is for one package of 50 units, each consisting of a white combination eye garter shield cover and an aluminum fox eye shield with dimensions of 60.3 mm x 76.2 mm. Delivery is required within 20 days after order, with the destination point located at Naval Base Point Loma in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial and compliant with ASTM D3951, utilizing sealed unit containers and suitable exterior shipping containers. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers produced via additive manufacturing are ineligible unless specifically authorized, and any proposed alternate parts must include a complete data package for technical evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

BLADE, LARYNGOSCOPE

Solicitation # SPE2DS-27-T-1562

Solicitation SPE2DS-27-T-1562, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three all-metal Macintosh laryngoscope blades. These child size 2 blades (100mm by 21mm) must feature a beaded tip and be constructed from surgical grade 303/304 stainless steel. Each unit must include a flexible fiber optic protected by a black plastic sheath and three ball bearings to secure the handle attachment. The contract specifies FOB Destination delivery to Lackland AFB, with a required delivery date of November 10, 2026. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, with labels specifying the NSN, manufacturer, CAGE code, date of manufacture, and contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

SALICYLIC ACID PLASTER

Solicitation # SPE2DS-27-T-1566

Solicitation SPE2DS-27-T-1566 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for Salicylic Acid Plasters (NSN 6510-01-120-2643). The required product must measure 2 inches by 3 inches (5.08 by 7.62 cm) with a flannel back material and a composition of 40% salicylic acid and 60% base. Each unit of issue is a package containing 25 plasters. The product must have a 24-month shelf life, and no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms. Packaging must be commercial and compliant with ASTM D3951 unless the material is considered hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for hazardous material identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

ADAPTER, OXYGEN FLOW ME

Solicitation # SPE2DS-27-T-1563

Solicitation SPE2DS-27-T-1563, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Passy Muir flexible silicone adapters (NSN 6515-01-722-3342) designed to connect oxygen flow meters to ventilator tubing. These latex-free, purple color-coded adapters are compatible with PMV 2001, PMV 2000, and PMV 005 systems and are used within ventilator circuits and closed suction systems. The requirement consists of two line items for a total quantity of two units, with a required delivery date of November 10, 2026, and a delivery location in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All supplies must be delivered in suitable sealed unit containers and commercial exterior shipping containers to ensure protection against damage.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE