Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ACES FIBERGLASS REPAIR

UEI: DKFJZVTSJHE8

ACES FIBERGLASS REPAIR is a federal contractor, registered under UEI DKFJZVTSJHE8. It has been awarded $6,800 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DKFJZVTSJHE8

Federal Contracting Overview

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

AI Capability Profile

ACES FIBERGLASS REPAIR provides specialized procurement support for surgical and medical instruments. Their technical expertise includes the delivery of HISA-related medical equipment. The company has experience supporting the Department of Veterans Affairs, where they facilitate the acquisition of...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

339112 - Surgical and Medical Instrument Manufacturing$6.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACES FIBERGLASS REPAIR

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACES FIBERGLASS REPAIR

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ACES FIBERGLASS REPAIR's top NAICS codes and agencies

EMS Ambulance Simulator Equipment SupplyThis subcontract for EMS Ambulance Simulator Equipment Supply involves the manufacture and delivery of a complete simulation training environment for prime contractors working on North Dakota State University projects. The contractor is responsible for producing a unit under 102 inches in height that replicates a Type I, II, or III ambulance patient compartment. This specialized equipment must integrate essential medical and operational components, including squad seating, storage, IV mounting, oxygen delivery, suction, emergency lighting, and an A/V observation system. To ensure safety and compliance, all electrical assemblies must be NRTL-labeled. The final deliverable is a fully equipped EMS Ambulance Simulator provided F.O.B. Destination. Interested parties should note the response deadline of November 25, 2026, for this project categorized under NAICS code 339112.

POSTED

about 21 hours ago

DEADLINE

Acupuncture Needle Manufacturer/SupplierThis subcontract involves the manufacture and supply of sterile acupuncture needles for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for providing needles with dimensions of .30 x 50mm that match NSN 6515-01-674-2741. All products must be made from medical-grade stainless steel, utilize sterile packaging, and strictly adhere to FDA regulations and the DLA Master List of Technical and Quality Requirements. The specific delivery requirement consists of two packages containing 100 units each. Performance for this contract is centered at Fort Polk, zip code 71459. The opportunity falls under NAICS code 339112 and was posted on November 10, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Electronic Digital Clinical Human Thermometers (Oral/Rectal)This subcontract involves the supply of electronic digital clinical human thermometers for prime contractors supporting Department of Defense medical supply contracts. The required units must feature interchangeable oral and rectal probe wells, integrated security systems with ID location fields, and wall mounts. All manufacturing must adhere to IUI standards per MIL-STD-130 and DFARS 252.211-7003, while maintaining strict compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 23 completed units to Fort Stewart, Georgia. Managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF, the procurement process includes a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Disposable Rebreathing Oxygen Mask SupplierThis subcontract opportunity is for the supply of adult disposable plastic rebreathing oxygen masks to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The selected supplier must manufacture or source masks that adhere to FDA Regulation 868.5580 Class II standards and utilize an FDA-regulated Class II manufacturing facility. All products must be packaged in groups of five in accordance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and MPPWN00001. The contract requires delivery of completed packages FOB Destination to Rochester, New Hampshire. Interested parties should note that the response deadline is November 16, 2026, and the project falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Fogarty Arterial Embolectomy Catheter SupplierThis subcontract involves the supply of sterile cardiovascular embolectomy catheters to prime contractors for the Department of Defense Medical Supply Chain. The scope of work requires the manufacture of 32 units of NSN 6515-01-177-4924, specifically 80 cm, 6F catheters featuring 13 mm inflated balloons constructed from stainless steel and silicone natural rubber. The supplier is responsible for sterilization and ensuring a minimum shelf-life of 18 months. Compliance is mandatory regarding FDA registration, ASTM D3951 standards, and MIL-STD-129 packaging requirements. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112. Interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Sterile Hypodermic Syringes (NSN 6515-01-618-6471)This subcontract involves the supply of sterile, disposable, latex-free general-purpose hypodermic syringes with a 3 ML capacity for prime contractors under Department of Defense medical supply contracts. The required syringes must feature Luer lock plastic tips, concentric barrel tips, and 0.1 ML graduations, provided without needles. Production requires the use of medical-grade latex-free plastics and certified sterilization facilities, with final delivery consisting of packages of 200 units. Compliance is mandatory with Medical Marking Standard No. 1, MIL-STD-2073-1E, and the Buy American Act. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339112, with the place of performance located at Fort Polk. Interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Soft Tissue Mobilization Instrument Set SupplierThis subcontract opportunity is for the supply of a five piece soft tissue mobilization instrument set intended for prime contractors supporting Department of Defense medical supply contracts. The required instruments must be manufactured or sourced from premium medical grade stainless steel featuring double beveled edges specifically designed for treating scarring and adhesions, and each set must include a carrying case. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at Fort Polk, and interested parties must respond by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Guedel Pharyngeal Airways (Size 9)This subcontract involves the supply of disposable, non-sterile, single-use Guedel pharyngeal airways in size 9 for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for manufacturing or sourcing 90 mm airways, packaging them in sealed units of 10, and ensuring all marking and labeling comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contractor must maintain FDA registration and listing for Class I medical devices and is responsible for delivery on a FOB Destination basis. Performance for this contract is centered in Williamsburg, Virginia, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Acupuncture Needles (NSN 6515-01-674-2727)This subcontract involves the supply of acupuncture needles under NSN 6515-01-674-2727 for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement specifies 30mm x 40mm needles that must adhere to FDA regulations and Medical Marking Standard No. 1. All items must be packaged in sealed unit containers according to ASTM D3951 standards and include the necessary NSN and CAGE code labeling. The contract mandates compliance with the Buy American program as outlined in DFARS. The scope of work requires the delivery of two packages of needles FOB Destination to Fort Polk, Louisiana. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supplier of Sterile Disposable Acupuncture NeedlesThis subcontract involves the supply of sterile, disposable Tai-Chi singles acupuncture needles for prime contractors serving the Department of Defense Medical Supply Chain. The requirement specifies 0.50 x 100mm stainless steel needles delivered in boxes of 100, with a total delivery of two boxes. All products must maintain a 36-month shelf-life and adhere to strict supply chain traceability and packaging standards, specifically ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The place of performance is located at Fort Polk, Louisiana. Interested parties should note the response deadline of November 16, 2026, for this medical supply requirement categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

BATTERY, RECHARGABLE, FL

Solicitation # SPE2DS-27-T-1208

Solicitation SPE2DS-27-T-1208 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of rechargeable batteries for fluid warmers, identified by NSN 6515017033664. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of November 3, 2026. Delivery is specified as FOB Destination to San Antonio, Texas, with a delivery window of five days after order. This device is regulated by the FDA as a Class I device, and the government requires destination inspection and acceptance. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements RP001, ensuring each unit is in a sealed container to prevent damage. Hazardous materials must be labeled according to the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

AIRWAY, PHARYNGEAL

Solicitation # SPE2DS-27-T-1597

Solicitation SPE2DS-27-T1597, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Guedel pharyngeal airways, size 9. The required items must be disposable, non-sterile, single-use, and 90 mm in length. The unit of issue is a package of 10 each, with a total requirement of one package per line item. This is an FDA-regulated Class I device that requires registration, listing, and labeling compliance, although a 510(k) is not required for marketing. The contract specifies a strict delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the destination. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must adhere to MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

ENHANCER, CIRCULATOR

Solicitation # SPE2DS-27-T-1331

Solicitation SPE2DS-27-T-1331, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 10 ResqPod Circulatory Enhancer units (NSN 6515-01-696-7098). This FDA-regulated medical device is designed to treat low blood flow and enhance circulation using a face mask to ensure a tight seal over the nose and mouth. The procurement is categorized under NAICS 339112 and requires delivery to Fort Stewart, Georgia, with a delivery lead time of 20 days after order. The items are designated as Type I Code R with a non-extendable shelf life of 48 months. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by Medical Marking Standard No. 1. Bidders must submit quotes via the DIBBS system, specifying the source and part number; alternate offers require a complete data package for both approved and alternate parts. Evaluation preferences include HUBZone status, while additive manufacturing is prohibited. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

NEEDLE, ACUPUNCTURE

Solicitation # SPE2DS-27-T-1584

Solicitation SPE2DS-27-T-1584 is a procurement issued by the DLA Troop Support Medical Supply Chain for acupuncture needles with dimensions of .30 x 50mm under NSN 6515-01-674-2741. The contract requires the delivery of two packages, with each package containing 100 units, to be delivered FOB Destination to Fort Polk, Louisiana. The original required delivery date is November 12, 2026, with a delivery lead time of 20 days. Because the device is regulated by the FDA, the contracting official must confirm the product specialist's referral, and bidders are required to specify the company and part number being supplied. Packaging must be commercial and comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must adhere to MIL-STD-129 and Medical Marking Standard No. 1, specifically requiring the NSN, manufacturer and CAGE code, manufacture/expiration/retest dates, and the contract or lot number. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-27-T-1585

Solicitation SPE2DS-27-T-1585, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one box of 100 disposable hypodermic needles. The required items are 23GA 1.5IN Thin Wall BD PrecisionGlide needles made of stainless steel and polypropylene, featuring a regular bevel, Luer hub, turquoise color, and must be sterile and latex-free. The supplies are identified by NSN 6515-01-713-9831 and carry a non-extendable shelf life of 60 months. Delivery is required within 20 days after order to Fort Polk, Louisiana, with FOB Destination terms and destination inspection and acceptance. The procurement is governed by NAICS code 339112 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106. Bidders must submit quotes via the DIBBS portal by November 16, 2026, and specify the source and part number being supplied. Compliance with the Buy American Act, Berry Amendment, and specific DLA packaging and marking standards, including Medical Marking Standard No. 1, is mandatory. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and equal opportunity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-1384

Solicitation SPE2DS-27-T-1384 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of disposable pneumothorax catheterization kits (NSN 6515-01-342-0032). Each kit consists of 24 components, including an 8 FR catheter, various needles and syringes, povidone iodine swabsticks, a fenestrated drape, lidocaine HCl ampules, a Heimlich valve, and other surgical accessories. The items are subject to a non-extendable shelf life of 18 months and must be delivered within 20 days after receipt of order to a destination in FPO AP 96667. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and the Medical Marking Standard No. 1. All shipments must follow DLA packaging requirements for procurement (RP001). Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal, with bidders required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

THERMOMETER, CLINICAL, H

Solicitation # SPE2DS-27-T-1578

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of electronic digital clinical human thermometers for oral and rectal use. The required devices must feature a wall mount, a security system with an ID location field, and an oral probe with a probe well that is interchangeable with a rectal probe well. Technical specifications include the use of AA batteries, rubberized grips for handling, and a battery life indicator. The items must be compatible with replacement probes under NSN 6515-01-203-1332 and require Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. The contract specifies a delivery requirement of 20 days after order, with a primary delivery destination at Fort Stewart, Georgia. Packaging must adhere to MIL-STD-2073-1E and special packaging instructions MPPWN00001, while marking must comply with Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The acquisition is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

FELT, PADDING, ORTHOPEDI

Solicitation # SPE2DS-27-T-1595

Solicitation SPE2DS-27-T-1595 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for one roll of high-grade white orthopedic felt padding, specifically Webril. The material must meet precise dimensions of 36 inches in length, 21 inches in width, and 0.25 inches in thickness, and must be delivered rolled and packaged in a dispensing box. This medical device is regulated by the FDA under Regulation 888.5940 Class I, requiring adherence to registration, listing, labeling, and Good Manufacturing Practices. The item is intended for use in splints, casts, harnesses, bandages, and tourniquets. The contract requires delivery to the USS Carter Hall LSD 50 within 20 days after order. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements. The government will not accept items produced via additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. All quotes must be submitted electronically via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE