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ACE MOVIMIENTO INC

UEI: EZQEJPDUXL24

ACE MOVIMIENTO INC is a federal contractor, registered under UEI EZQEJPDUXL24. It has been awarded $13,545 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EZQEJPDUXL24

Federal Contracting Overview

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

AI Capability Profile

ACE MOVIMIENTO INC specializes in the fabrication, repair, and procurement of prosthetic devices and surgical appliances. Their core capabilities include the technical manufacturing of prosthetic limbs and the provision of specialized repair services to ensure the functionality and longevity of pati...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$13.5K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$8.0K58.9%339113 - Surgical Appliance and Supplies Manufacturing$5.6K41.1%

Awards by Agency Over Time

Awards by Place of Performance

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Janitorial Supplies and Consumables SupplierThe Janitorial Supplies and Consumables Supplier subcontract is issued by the Greater Victoria Public Library under the Province of British Columbia. The selected supplier will be responsible for providing essential cleaning materials and equipment to prime contractors working on library facility projects. Required supplies include cleaning chemicals, disinfectants, sanitary liners, waste and recycling bags, and floor finishes specifically compatible with a 5-coat application. All provided materials must adhere to industry best techniques and safety regulations. The supplier is tasked with delivering these consumables directly to either the prime contractor or the designated library sites. The solicitation was posted on November 10, 2026, with a response deadline of December 10, 2026.

Greater Victoria Public Library

POSTED

about 15 hours ago

DEADLINE

Mobile Hardware Supply (Handheld Ticket Writers)This subcontract agreement involves the supply of specialized mobile hardware, specifically handheld ticket writers, for prime contractors working on projects for the California County of Orange Sheriff-Coroner. The required hardware consists of Samsung Galaxy S20 devices integrated with TSC 3 inch printers, all of which must strictly adhere to the technical specifications mandated by the agency. The contractor is responsible for the delivery of fully completed hardware units under NAICS code 423450. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of November 10, 2026.

Sheriff-Coroner

POSTED

about 16 hours ago

DEADLINE

Medical Kit Assembly and Sterile Packaging ServicesThis subcontract for Medical Kit Assembly and Sterile Packaging Services involves the assembly of perfusion components into sterile kits for prime contractors supporting University of Iowa Hospitals and Clinics projects. The scope of work includes the production of Peripheral Insertion, Femoral Venous Bio-Medicus, and Vascular Access Opus kits, as well as the creation of custom packs based on specific requirements. To ensure medical safety and quality, all work must be performed in cleanroom environments using Gamma or EtO sterilization processes. The service provider is required to maintain ISO 13485 certification to deliver the completed sterile kits and packs. The solicitation was posted on November 10, 2026, with a response deadline of December 15, 2026.

University Of Iowa

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Perfusion Cannulae and Catheter SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized vascular access devices to prime contractors supporting University of Iowa Hospitals and Clinics perfusion projects. The scope of work includes the production of Arterial Cannulae ranging from 16F to 22F, Venous Return Catheters, Retrograde Cardioplegia Catheters, and Crescent Double Lumen Cannulae. All products must be constructed from medical-grade polyurethane and biocompatible Balance Coatings, delivered in sterile packaging. To ensure patient safety and regulatory compliance, the supplier must adhere to strict FDA medical device manufacturing standards and OSHA hazardous materials handling protocols. The solicitation was posted on November 10, 2026, with a response deadline of December 15, 2026. This procurement falls under NAICS code 339113 and is managed through the University of Iowa.

University Of Iowa

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Perfusion Disposables

Solicitation # 18666

The University of Iowa Hospitals and Clinics is soliciting proposals for the provision of comprehensive perfusion disposables, including arterial cannulae, venous return catheters, retrograde cardioplegia catheters, and peripheral insertion kits. Proponents must submit bids via the eBid system by December 15, 2026, utilizing the provided pricing spreadsheet to propose comparable products. The University is also seeking options for custom packs, requiring suppliers to detail the cost of individual components. All shipments are designated as F.O.B. Destination, with the University responsible for inspection and acceptance at its dock within ten days of receipt. Contractors must adhere to strict regulatory and safety standards, including OSHA hazardous materials handling and the Fair Packaging and Labeling Act. Compliance with FAR employment eligibility verification, the Rehabilitation Act, and the Vietnam-era Veterans' Readjustment Assistance Act is required. Furthermore, the contract mandates a Business Associate Agreement to ensure the protection of electronic Protected Health Information under HIPAA regulations, requiring a security risk assessment completed within the last 18 months. All services involving University data must be performed by personnel physically residing within the United States, and contractors must certify their status regarding the government-wide Excluded Parties List System.

University Of Iowa

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Janitorial Paper Product Supply & Local LogisticsThis subcontract focuses on the supply and local logistics of janitorial paper products for prime contractors working on Montana State University Northern facility projects in Havre, Montana. The selected provider is responsible for managing local warehousing and ensuring the immediate delivery of paper-based sanitary supplies as specified in the MSUN-2027-LS01 market basket. To maintain rapid fulfillment, the contractor must possess the necessary local storage facilities and delivery vehicles to transport completed orders directly to various campus locations. The opportunity was posted on November 10, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423450, the contract is managed through the State of Montana. Interested parties can find further details and submission guidelines via the SciQuest bidding portal.

POSTED

about 17 hours ago

DEADLINE

HVAC Rooftop Package Unit SupplyThis subcontract agreement involves the procurement and delivery of three new HVAC rooftop package units for prime contractors working on Cherokee County Government facility projects in Georgia. The selected provider is responsible for sourcing units that meet specific project tonnage and efficiency requirements and ensuring the equipment is delivered directly to the designated project sites. In addition to the physical delivery of the hardware, the contractor must provide all necessary manufacturer warranties and comprehensive operation and maintenance manuals. The solicitation was posted on November 10, 2026, with a response deadline set for December 10, 2026.

Cherokee County Government

POSTED

about 17 hours ago

DEADLINE

Fireye OEM Hardware SupplyThis subcontract agreement involves the procurement and delivery of genuine Fireye OEM hardware components intended for prime contractors working on City of Tampa projects. The scope of work specifically requires the supply of a Display and Programming Keypad for Insight II Scanners and a Dual Sensor Scanner Type 4X and IP66 front mount version with an Insight 1 connector and plug. All provided components must strictly adhere to IP66 ratings to ensure environmental protection and operational standards. Managed under the Solid Waste and Environmental Program Management agency in Florida, the contract stipulates that all physical hardware must be delivered FOB Destination to the City of Tampa. The procurement process is categorized under NAICS code 423450, with a response deadline set for November 18, 2026.

Solid Waste & Environmental Program Management

POSTED

about 18 hours ago

DEADLINE

Educational Materials and Classroom SuppliesThis subcontract for Educational Materials and Classroom Supplies supports prime contractors on projects for the District of Columbia Department of Youth Rehabilitation Services. The scope of work involves the procurement and delivery of curriculum-aligned textbooks, stationery, consumables, and computer hardware, including laptops and tablets that adhere to DCPS standards. These materials are to be delivered directly to YSC and NBYDC facilities. The opportunity is categorized under NAICS code 423450 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 10, 2026.

Youth Rehabilitation Services (DYRS)

POSTED

about 19 hours ago

DEADLINE

Dickinson State University Ambulance Simulator

Solicitation # SRC000468

North Dakota State University is soliciting bids for the purchase, delivery, installation, and training of an EMS Ambulance Simulator for Dickinson State University. The simulator must replicate the patient care compartment of a Type I, II, or III ambulance to support training in airway management, oxygen administration, trauma care, and medical emergencies. To fit the designated room at 233 Campus Drive in Dickinson, the unit must be shorter than 102 inches in height and allow for the installation of a sprinkler head to comply with fire codes. All equipment must be new, in current production, and listed or labeled by a nationally recognized testing laboratory. The contract period runs from June 1, 2026, to November 1, 2026, with delivery terms set as F.O.B. Destination. Award will be granted on an all-or-none basis to the responsible bidder with the lowest priced responsive bid, with a preference given to resident North Dakota vendors in the event of a tie. Payments are processed via check or ACH within 45 calendar days of receiving a correct invoice, and no advance payments are permitted. The agreement is governed by North Dakota law, and the contractor is classified as an independent entity. Bids must be submitted electronically via the NDBuys system by the deadline, as email submissions are prohibited.

POSTED

about 20 hours ago

DEADLINE

HVAC Control Component SupplyThis subcontract for HVAC Control Component Supply involves the provision of specialized hardware and components for prime contractors working on Collin County facility projects. The scope of work includes the delivery of control valves, dampers, sensors, controllers, and control panels. To ensure quality and reliability, all supplied components must come from manufacturers with a minimum of eight years of satisfactory use. The selected provider is required to submit comprehensive manufacturer specifications and technical data sheets to verify that all equipment complies with the established contract requirements. This procurement is managed by the Facilities agency in Texas under NAICS code 423450, with a response deadline set for December 17, 2026.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Supplier of Fisherbrand Cheesecloth (Optical Grade)This subcontract agreement is for the supply of Fisherbrand Optical Grade cheesecloth to support prime contractors on Alabama Department of Transportation G12 Materials and Tests projects. The required materials must be 100 percent pure cotton, bleached brilliant white, and meet Grade 10 mesh size specifications, with each roll measuring 36 inches by 100 yards. The contract entails the delivery of six boxes of cheesecloth to Montgomery, Alabama. To be eligible for this engagement, the supplier must provide E-Verify documentation confirming compliance with Alabama employment laws.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 21 hours ago

DEADLINE

Supply of Medline Ear/Ulcer Blue Bulb SyringesThis subcontract involves the procurement and delivery of medical-grade Medline Ear/Ulcer Blue Bulb Syringes, specifically item number NC1437885 in 3oz X 7 configurations, for prime contractors working on Alabama Department of Transportation projects. The contract strictly prohibits the use of substitute products and requires all supplies to be delivered to the designated facility in Montgomery, Alabama. To be eligible, the provider must be enrolled in E-Verify and maintain full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The opportunity is categorized under NAICS code 423450 and is managed by the Alabama Department of Transportation G12 Materials and Tests division.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 21 hours ago

DEADLINE

G12-703475/Bulb

Solicitation # SRC0000037635

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for Med Vet International Medline Ear/Ulcer Blue Bulb Syringes (3oz X 7, Item #NC1437885). This procurement is managed through the Alabama Buys System, and vendors must submit their quotes electronically via the portal. The requirements strictly prohibit substitutes, and the vendor must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. The solicitation is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for any litigation. The contract has a maximum ceiling of 25,000 USD, including the original agreement and any subsequent renewals, and may be renewed annually for up to five years. Vendors must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify enrollment verification if they employ staff within Alabama. Foreign entities must register with the Alabama Secretary of State's Office. Payment is handled via state-issued credit cards, P-cards, or EFT, and the State of Alabama retains the right to inspect all products after delivery before final acceptance.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 21 hours ago

DEADLINE

Supply of High-Grade White Orthopedic Felt Padding (Webril)This subcontract involves the supply of high-grade white orthopedic felt padding for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The required material must measure 36 inches in length, 21 inches in width, and 0.25 inches in thickness, delivered in rolled dispensing boxes. Delivery is specified as one roll of padding shipped FOB Destination to a performance location in FPO 09573. Compliance requirements are stringent, necessitating FDA Regulation 888.5940 Class I registration and adherence to Good Manufacturing Practices. The provider must also comply with the Buy American Act and the Berry Amendment. All packaging must meet ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Medical Grade Replacement Probes and Specialized GripsThis subcontract, managed by the Department of Defense Medical Supply Chain MD Surg FSF, involves the provision of replacement probes and specialized rubberized components for prime contractors. The scope of work specifically requires probes compatible with NSN 6515-01-203-1332 and medical-grade grip materials that adhere to strict clinical sanitation standards. All deliverables must comply with the Buy American Act and Berry Amendment requirements, with bulk components delivered directly to the prime manufacturer. The contract falls under NAICS code 339113 and is associated with performance activities located at Fort Stewart. Interested parties should note the tight response window, with the solicitation posted on November 10, 2026, and a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Supply of Synthetic Orthopedic Cast-Splint PaddingThis subcontract involves the manufacture and supply of synthetic orthopedic cast-splint padding for prime contractors supporting Department of Defense Medical Supply Chain projects. The required product is a woven, latex-free, and moisture-wicking orthopedic stockinette measuring 3 inches wide and 75 feet long, with the capability to stretch up to twice its original length. All deliverables must strictly adhere to the Buy American Act and Berry Amendment compliance standards. Additionally, the stockinette must meet ASTM D3951 specifications and follow MIL-STD-129 and RP001 packaging requirements for delivery to the USS Carter Hall LSD 50.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Physical Therapy Exercise Band ProductionThis subcontract involves the manufacture and supply of blue, powder-free, medical-grade latex exercise bands for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing bands that adhere to NSN 6530-01-651-8584 specifications, wound into 25-yard rolls using industrial winding equipment. All deliverables must comply with ASTM D3951 packaging standards and meet marking requirements set by MIL-STD-129 and Medical Marking Standard No. 1. The performance of this contract is centered in Fort Polk, Louisiana, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE