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ACHI CORPORATION

UEI: CE8UTSKX7JJ5

ACHI CORPORATION is a federal contractor, registered under UEI CE8UTSKX7JJ5. It has been awarded $74,010 in federal contracts. Primary work spans Unknown NAICS and 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

CE8UTSKX7JJ5

Federal Contracting Overview

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

AI Capability Profile

ACHI CORPORATION specializes in the procurement and supply of medical, dental, and hospital equipment. Their core capabilities center on the distribution of specialized medical supplies, specifically focusing on scope-related equipment and associated packages. The company maintains a dedicated rela...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$74.0K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$29.6K40%

Awards by Agency Over Time

Awards by Place of Performance

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Fluorescent Lamp Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of YAESU Radio Sets

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, SALINITY INDI

Solicitation # SPE8E8-27-T-0665

Solicitation SPE8E8-27-T-0665 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of seven salinity indicator panels (NSN 6630-01-376-7290). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 10, 2027, and a delivery schedule of 166 days after order. The acquisition falls under NAICS code 423450 and is managed as a fixed-price procurement. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards. Materials must be marked according to Medical Marking Standard No. 1, and packaging must follow MIL-STD-2073-1E and MIL-STD-147 for palletization. All wooden packaging materials must be heat-treated or kiln-dried per Clause 52.247-9012. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DH-27-T-0495

Solicitation SPE2DH-27-T-0495, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be made of polyvinylidene chloride (PVC) plastic with a clear, bluish-pink tint. The contract specifies that Millipore part number XX65-047-09 must be used, and no substitutes are authorized. The procurement consists of two line items with quantities of 10 and 17 units, respectively, with a required delivery timeframe of 20 days after order. Delivery is FOB Destination, with shipping destinations including the USS Essex LHD 2 and locations in Okinawa, Japan. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E6-27-T-0585

Solicitation SPE8E6-27-T-0585 is a request for the procurement of 20 eye and face wash fountains, identified by NSN 4240-01-385-8481. The contract is issued by DLA Troop Support, Construction and Equipment, with delivery required by December 27, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The shipment is based on FOB Origin under the First Destination Transportation program, with a delivery lead time of 31 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while avoiding the use of plastics for wrapping or cushioning where possible. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

STARTER KIT, INTRAVENOU

Solicitation # SPE2DS-27-T-1616

This fixed-price solicitation, number SPE2DS-27-T-1616, is for the procurement of three Tactical IV Starter Kits (NSN 6515-01-587-5717) for the Department of Defense Medical Supply Chain. Each kit is a comprehensive unit containing a needle and needle-less valve, sterile gauze sponges, a hypo needle, sodium chloride, a male adapter plug, Tegaderm IV dressing, a tourniquet, a saline lock, alcohol prep pads, and IV catheters. The items are classified as TYPE I (CODE H) with a non-extendable shelf life of 12 months. Delivery is required by November 12, 2026, with the destination point located in Lansing, Michigan. The contract is designated as a Small Business Set-Aside and requires strict adherence to DLA Master List technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific medical marking per Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection and acceptance will be conducted at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-27-T-0484

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TABLE, EXAMINING

Solicitation # SPE2DH-27-T-0498

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONCENTRATOR TUBE, CHRO

Solicitation # SPE2DH-27-T-0496

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Procurement of laboratory supplies- Schistosomiasis and STH Impact Assessment [email hidden]

Solicitation # EM/ACO/SOM/P/0009760

The World Health Organization has issued a local tender for the procurement of laboratory supplies to support the Schistosomiasis and STH Impact Assessment in Somalia. Interested bidders must submit their offers exclusively through the designated e-tendering portal by November 22, 2026, at 23:00 Somalia time. All pricing must be quoted in US Dollars and based on DAP WHO Mogadishu warehouse terms according to Incoterms 2020. Offers should remain valid for at least 90 days, and the organization may request free samples for technical review and laboratory analysis. The WHO maintains broad discretion regarding the award process, reserving the right to select the most responsive bidder regardless of price, award multiple contracts, or cancel the solicitation entirely. Vendors are required to notify the organization immediately of any quality or safety concerns regarding their products and must commit to managing product recalls if necessary. Failure to perform under the agreed terms may result in the WHO procuring goods from alternative sources at the vendor's expense or terminating the purchase order.

POSTED

about 17 hours ago

DEADLINE

WHO/SUD/PROC/2026/0072 - RFQ - Supply and Delivery of Hospital Beds and Mattresses for Geneina Teaching Hospital (Geneina) and Nyala Teaching Hospital (Nyala), WHO-SUDAN [email hidden]

Solicitation # EM/ACO/SUD/P/0009736

The World Health Organization is soliciting offers for the supply and delivery of hospital beds and mattresses to support the Geneina Teaching Hospital and Nyala Teaching Hospital in Sudan. Interested suppliers must submit their proposals through the WHO In-Tend e-tendering system, adhering strictly to the instructions provided in the Request for Quotations. The solicitation, identified by number EM/ACO/SUD/P/0009736, requires all offers to be received by October 12, 2026, at 11:00 Sudan time. This procurement effort is managed by the WHO to ensure essential medical furniture is delivered to the specified healthcare facilities within Sudan.

POSTED

about 17 hours ago

DEADLINE

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 19 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 19 hours ago

DEADLINE

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 20 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 21 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 21 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 23 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 23 hours ago

DEADLINE