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ACCESS VANS OF LOUISIANA, INC

UEI: GQJHG3GW51S8

ACCESS VANS OF LOUISIANA, INC is a federal contractor, registered under UEI GQJHG3GW51S8. It has been awarded $7,097 across 2 federal contracts. Primary work spans 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

GQJHG3GW51S8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$7.1K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$7.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS VANS OF LOUISIANA, INC's top NAICS codes and agencies

Refurbished Zoll X-Series Defibrillators

Solicitation # QR-27-PR2702173

The County of Kern is soliciting bids for the procurement of refurbished Zoll X-Series defibrillators under solicitation number QR-27-PR2702173. Interested vendors must review and return the completed specifications along with their bid response to be considered for the award. The deadline for submitting responses is September 3, 2026, at 6:00 PM. All inquiries regarding this request should be directed to Laura Davis via email by September 1, 2026.

POSTED

about 20 hours ago

DEADLINE

SSA - Qiagen DNA instruments and reagents

Solicitation # 1419

The Idaho Department of Administration, Division of Purchasing, has issued a notice of intent to approve a sole source authorization for the Idaho State Police to acquire DNA instruments and reagents from Qiagen. This procurement action is based on the determination that Qiagen is the only vendor qualified to provide the required commodities and services, in accordance with Idaho Code section 67-9221. The solicitation, identified as number 1419, was posted on August 26, 2026. Interested vendors who wish to challenge this sole source procurement must provide notice to the Division of Purchasing within five business days after the closing date of August 31, 2026.

POSTED

about 23 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DH-26-T-6002

Solicitation SPE2DH-26-T-6002 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 24 cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be manufactured by Millipore Corp (P/N XX65-047-09), and no substitutes are authorized. The bottles are made of clear plastic with a bluish-pink tint using polyvinylidene chloride (PVC) and are not regulated by the FDA. Delivery is required within five days after receipt of order, with a final required delivery date of August 18, 2026, shipped FOB destination to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards. Items must be commercially packaged per ASTM D3951, unless they are classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All packaging must follow RP001 for palletization and be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 21 hours

STRETCHER, RESCUE

Solicitation # SPE2DH-26-T-6280

This contract is for the procurement of six black rescue stretchers, measuring 78 inches in length and 45 inches in width, under solicitation SPE2DH-26-T-6280. The items must be compatible with NSN 6530-01-432-5441 and are identified by NSN 6530-01-531-6808. The order specifies a delivery timeframe of five days after receipt of order, with FOB and inspection points set at the destination. The equipment is regulated by the FDA as a Class I device and must comply with registration, listing, and labeling requirements. All units must be properly packaged in sealed containers and marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including those regarding the removal of government identification from non-accepted supplies and the protection of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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CART, MEDICAL EQUIPM

Solicitation # SPE2DH-26-T-6285

This contract, identified as SPE2DH-26-T-6285, is for the procurement of one standard steel anesthesia cart. The equipment is a beige, five-drawer key-locking cart measuring 24 by 39.75 by 32.5 inches, identified by NSN 6530-01-498-4371 and Armstrong Medical Industries part number AN-5. The item is not regulated by the FDA and must be delivered to the Kelly CSDC AFMEDCOM facility in San Antonio, Texas, within five days of order. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically Medical Marking Standard No. 1 and MIL-STD-129. It incorporates several technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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Supply of OEM Parts and Diagnostic Software LicensingThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 15, focuses on the procurement of original manufacturer parts, consumables, and licensed access to proprietary diagnostic software. These resources are specifically required for the maintenance and operation of ScriptPro medical automation systems utilized across VA facilities. The opportunity is categorized under NAICS code 423450. Interested parties must submit their responses by the deadline of September 6, 2026, at 3:00 PM.

255-NETWORK Contract Office 15 (36C255)

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152 CIVIL ENGINEERING FIRE AED MONITORS

Solicitation # W50S8C26QA018

The Department of the Air Force, through the Nevada Air National Guard 152 Mission Support Contracting Office, is seeking quotes for a firm-fixed-price purchase order to acquire two 4-lead AED monitors for the 152 Civil Engineering Fire mission. This procurement is a total small-business set-aside under NAICS code 423450. The required equipment must feature advanced monitoring and resuscitation capabilities, including an integrated defibrillator/pacer, See-Thru CPR and RapidShock technology, and compliance with AHA and ERC guidelines. The monitors must be suitable for worldwide sea, land, and air operations and include a compatible battery and charger system. Award will be made to the offeror representing the best value to the government, based on an evaluation of technical capability, terms and conditions, and price. Technical acceptability requires the vendor to provide a full list of materials, part numbers, and descriptions that conform to the purchase description, as well as an achievable delivery schedule. Quotes must be submitted via email to the designated points of contact by September 3, 2026, and must include a bottom-line price based on FOB Destination delivery to Reno, Nevada. The government is prioritizing an expedited delivery timeline as soon as possible following the award.

W7NM Uspfo Activity Nvang 152

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Radformation AutoContour - NOTICE OF INTENT

Solicitation # 36C24426Q0931

The Department of Veterans Affairs Network Contracting Office 4 intends to award a sole source, firm fixed price contract to Radformation, Inc. for annual software subscriptions of ClearCalc Secondary Calculation and ClearCheck Radiotherapy Treatment Plan Evaluation. These services will support the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. The procurement falls under NAICS code 541511 for Custom Computer Programming Services, with the justification for the sole source award based on Radformation, Inc. being the only authorized servicing agent for the required software. This notice serves as an intent to sole source rather than a request for quotes. Interested vendors capable of meeting the requirements must submit a one-page capability statement including their company name, UEI number, and socioeconomic category to the contract specialist by August 31, 2026, at 3:00 PM EST. The government maintains full discretion on whether to compete the contract based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

RFB-IS-27200126 - 2724717 - EMSB - MEASURE B - BLOOD TRANSFUSION EQUIPMENT

Solicitation # 231662

The City of Los Angeles is soliciting bids under solicitation number 231662 for the procurement of blood transfusion equipment associated with EMSB Measure B. This local government opportunity is managed by the City of Los Angeles and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of September 9, 2026, at 3:00 PM. For further inquiries regarding the content or language of the bid, the primary contact is Toi Gibbs, who can be reached via email at tgibbs@isd.lacounty.gov or by phone at (323) 457-5164.

City of Los Angeles

POSTED

DEADLINE

IDEXX SNAP Animal Health Test Kits

Solicitation # SS260366KCW

Lee County Animal Services is seeking a sole-source procurement from IDEXX Distribution Inc. for the purchase of IDEXX SNAP in-house animal health testing kits. These proprietary diagnostic kits are used to test for heartworm disease, Feline Leukemia, Feline Immunodeficiency Virus, Parvo Virus, Giardia, and various tick-borne illnesses. The county has selected IDEXX as the sole source because they are the only manufacturer of the SNAP test, which is recognized for its high accuracy and specificity in the field of animal diagnostics. The procurement process is being conducted in accordance with Procurement Ordinance 25-11, with a response deadline of September 16, 2026. This approach ensures consistency between in-house diagnostics and reference laboratory testing for shelter animals. Interested firms capable of supplying these services are directed to contact Kevin Walker at Lee County Procurement Management for further review.

POSTED

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Medical Device Supply – Fetal Heart Rate Doppler Units

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Alcohol-Based Foaming Skin Cleanser

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Streptococci Group A Detection Test Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, STREPTOCOCCI

Solicitation # SPE2DS-26-T-370D

This contract is for the procurement of three kits of Streptococci Group A detection tests, designed for the rapid detection of antigens from throat swabs and beta hemolytic colonies. Each kit contains 25 tests and includes individually packaged cassettes, rabbit anti-strep A antibodies, extraction reagents, sterile swabs, tubes, tips, and both positive and negative controls. The items must be stored at room temperature between 59 and 86 degrees Fahrenheit. The supplier must adhere to DLA packaging and medical marking standards, ensuring each unit is sealed to prevent damage during shipping. The product has a non-extendable shelf life of 18 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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INDICATOR, STERILIZATIO

Solicitation # SPE2DH-26-T-6225

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of tamperproof steam sterilization indicator strips used with sterilization container systems. The items are white strips provided in packages of 1,000 each, identified by NSN 6530-01-351-1698. The contract requires the supplier to specify the source and part number being provided and mandates compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies. The procurement is listed under NAICS code 423450 with a delivery requirement of 20 days after the order is placed. Bidders must adhere to the technical and quality requirements specified in the DLA Master List. The solicitation was posted on August 25, 2026, with a response deadline of September 1, 2026, and the place of performance is designated as FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST KIT, COLOR

Solicitation # SPE2DH-26-T-6263

This contract is for the procurement of one color test kit, specifically the Hach Company model CO-1, part number 2234-00. The kit includes a color disc for 0-100 units, a plastic case, color viewing tubes, a stoppet, and a comparator box. The item is identified by NSN 6630-01-026-4528 and is not regulated by the FDA. The supplier must adhere to strict packaging and marking requirements, specifically following Medical Marking Standard No. 1 and DLA packaging guidelines to ensure the contents are protected from damage during transit. Delivery is required within five days, with the FOB, inspection, and acceptance points all set at the destination. The contract is issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6263.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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BALL, PHYSICAL THERAPY

Solicitation # SPE2DH-26-T-6276

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE2DH-26-T-6276 for the procurement of two physical therapy balls. This federal requirement is identified by NSN/Part Number 6530-01-699-5136 and is associated with purchase request 7018029364. The solicitation was posted on August 25, 2026, with a response deadline set for September 1, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-6254

This contract solicitation, identified as SPE2DH-26-T-6254 and issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of nonsterile glass vacuum blood collecting test tubes. Each package contains 100 units of 15 ml tubes measuring 16 by 125 mm, featuring rubber caps and no anticoagulant. The items must have a shelf life of 24 months, with no more than three months elapsed 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 6640-00-145-1143, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must adhere to commercial standards and Medical Marking Standard No. 1 to protect contents from damage during transit. Delivery is required within 5 days after receipt of order to the designated location in Williamsburg, Virginia. This solicitation falls under NAICS code 423450 and requires quotes to be submitted via DIBBS.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE