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ADVANCED EDUCATIONAL PRODUCTS, INC.;2495 MAIN ST STE 230;BUFFALO;NY;142142156

UEI: SLED_04CE50B5BFB0F3A2

ADVANCED EDUCATIONAL PRODUCTS, INC.;2495 MAIN ST STE 230;BUFFALO;NY;142142156 is a federal contractor, registered under UEI SLED_04CE50B5BFB0F3A2. It has been awarded $7,315 in federal contracts. Primary work spans Books Printing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_04CE50B5BFB0F3A2

Federal Contracting Overview

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

AI Capability Profile

Advanced Educational Products, Inc. provides specialized products and services under NAICS 323117, focusing on the production of commercial printing and related educational materials. The company has experience supporting the Department of Veterans Affairs. Their industry focus is centered on the ...

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

0

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$7.3K100%

Awards by NAICS

323117 - Books Printing$7.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED EDUCATIONAL PRODUCTS, INC.;2495 MAIN ST STE 230;BUFFALO;NY;142142156's top NAICS codes and agencies

Solicitation # SPE8E6-27-T-0644

Solicitation SPE8E6-27-T-0644 is a federal procurement issued by the Defense Logistics Agency for the supply of labels under NSN 7690-01-446-1396. The requirement consists of two line items totaling 341 units, with 36 units destined for DLA Distribution Albany and 305 units for DLA Distribution San Joaquin. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Delivery is required within 22 days after order, with a need ship date of October 28, 2026, and an original required delivery date of January 9, 2027. Technical specifications require adherence to Basic Drawing NR 19207 12441062 and strict packaging standards per MIL-STD-2073-1E and MIL-STD-129. The items are designated as Type I with a non-extendable shelf life of 24 months and require a specific stiffener size of 5 x 4-1/2 inches. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for safeguarding covered defense information. The procurement is managed under the First Destination Transportation program to optimize shipping costs.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

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MARKER, IDENTIFICATION

Solicitation # SPE8E9-27-T-0541

Solicitation SPE8E9-27-T-0541 is a procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572), issued by the DLA Troop Support Construction and Equipment MRO Service I. The requirement is for 18 rolls, with each roll containing 500 units. This is identified as a commercial item and a critical application item. The contract specifies a delivery timeframe of 5 days after order, with a required delivery date of November 10, 2026, delivered FOB Origin to Tinker AFB, Oklahoma. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months. At the time of delivery, materials must have at least 85% of their shelf life remaining. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for cure and expiration dates. The contract mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Offers utilizing additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

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VAPHS Bagged Ice Melt & Bulk Rock Salt

Solicitation # 36C24427Q0035

The Department of Veterans Affairs, VA Pittsburgh Healthcare System (VAPHS), is soliciting quotes for a one-time Firm Fixed Price contract to procure 1,764 50-lb bags of ice melt and 350 tons of bulk rock salt for delivery to the Heinz Campus Building 53. The bagged ice melt must be in pellet or granular form, include a corrosion inhibitor, be effective down to -20 degrees Fahrenheit, and be delivered on pallets not exceeding 2,500 lbs. The bulk rock salt must be de-icing type sodium chloride with an anti-caking agent, effective to -10 degrees Fahrenheit, and contain no more than 1% water. Deliveries must occur Monday through Friday between 0700 and 1600, with bulk salt delivered via flatbed or lowboy truck. This solicitation is a total Small Business Set-Aside under NAICS code 325998. Award will be made to the responsible Lowest Priced Technically Acceptable (LPTA) quoter, with technical acceptability evaluated on a pass/fail basis. Quotes must be submitted electronically to Contract Specialist Britni Mede by November 18, 2026, at 12pm EST. Responsive submissions must include completed SF 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Offerors must be registered in the System for Award Management (SAM) and hold their quoted prices firm for 90 calendar days.

244-NETWORK Contract Office 4 (36C244)

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6550--VISN 4 Coagulation Testing

Solicitation # 36C24427Q022

The Department of Veterans Affairs Network Contracting Office 4 is soliciting quotations for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide automated primary coagulation testing systems and laboratory services. This requirement supports nine VA Medical Centers, including facilities in Philadelphia, Wilmington, Altoona, Butler, Coatesville, Erie, and Lebanon. The scope of work involves advanced testing and monitoring of coagulation conditions, specifically for Prothrombin Time, Activated Partial Thromboplastin Time, Fibrinogen, D-Dimer, and Anti-Factor XA. The anticipated period of performance is from December 1, 2026, to November 30, 2031. Technical requirements specify that instrumentation must feature a bi-directional, bar-coded computer interface compatible with the VA laboratory information system, supporting Code 39 and Code 128 formats with a failure rate of less than 1 percent. Equipment must adhere to CLIA, CLSI, and CAP standards, and include safety features to prevent exposure to biohazardous materials. Acceptance is based on the equipment operating at an effectiveness level of 90 percent or more for 30 consecutive calendar days following installation. The government will award the contract to the responsible quoter determined to be most advantageous based on a comparative evaluation of past performance, price, and technical capability. Quotations must be submitted electronically to the contracting officer and include price quotations, past performance information, and technical information addressing hardware features and a 180-day transition timeframe. Invoicing is to be submitted electronically in arrears upon inspection and acceptance.

244-NETWORK Contract Office 4 (36C244)

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6135--Uninterrupted Power Supply (UPS) Batteries

Solicitation # 36C24427Q0039

Solicitation 36C24427Q0039 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 4 for the procurement, installation, testing, and disposal of forty UPS12-400MR 12 Volt Valve Regulated Lead Acid Sealed batteries for the Radiology Department at the Lebanon VA Medical Center in Pennsylvania. This procurement is a total set-aside for SBA Certified Women-Owned Small Businesses under NAICS 335910. The scope of work requires the contractor to deliver the batteries, perform installation and calibration according to manufacturer and facility IT specifications, and ensure the safe off-site removal and disposal of old battery units. Functional testing is required to verify voltage outputs and backup capabilities, though a load bank discharge test is not necessary. The response deadline is November 24, 2026, with all items due for delivery 30 days after receipt of order on a FOB Destination basis. Award will be based on a technical proposal and price, with the government reserving the right to accept other than the lowest offer. To be considered, offerors must provide documented proof of previous experience or certifications specifically related to the installation and maintenance of the exact UPS model being procured. Personnel accessing the facility must possess a REAL ID and undergo Symplr registration. The contract incorporates several key FAR clauses, including the Buy American Act, limitations on subcontracting, and prohibitions against gray market and counterfeit items.

244-NETWORK Contract Office 4 (36C244)

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Yearbook Printing and Services

Solicitation # 27P98

The York Region District School Board is seeking prequalified service providers for yearbook printing and related services under solicitation number 27P98. This request is designed to establish a list of Vendors of Record who possess the necessary experience to deliver these services on an as-required basis within Canada. Interested providers must submit their responses by the deadline of November 26, 2026. Successful applicants will be eligible for future invitations to provide printing services as needs arise for the school board.

York Region District School Board

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MARKER, IDENTIFICATI

Solicitation # SPE8E6-27-T-0622

The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting the procurement of one identification marker, NSN 7690-01-182-3476, specifically CNH Industrial America LLC part number L57685. The item is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with an original required delivery date of December 24, 2025. The shipment must be sent via traceable means to a destination in Dothan, Alabama, under FOB Origin terms. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by simplified acquisition terms and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment. Payment processing must be handled electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0596

Solicitation SPE8E6-27-T-0596 is a federal procurement issued by the Defense Logistics Agency (DLA) for 19 units of identification markers, identified by NSN 7690-01-468-6997. The items must be delivered in accordance with Basic Drawing NR 53711 6579815, Revision B, and are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required 166 days after order, with a designated original required delivery date of January 13, 2027, and a need ship date of May 9, 2027, under FOB Destination Other terms. The contract mandates strict adherence to export control regulations, including ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled data training. Cybersecurity compliance is critical, requiring CMMC Level 2 certification and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per the Hazard Communication Standard. Administrative processing for payments must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

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Master Gardener Handbooks

Solicitation # AG-EXT-ITB-7093

Texas A&M AgriLife Extension has issued solicitation AG-EXT-ITB-7093 for the printing of Texas Master Gardener Handbooks. The project involves three quantity options for the handbooks: 1,000, 1,500, and 2,000 units. Bidders must provide unit price responses and ensure their offerings conform exactly to the technical specifications provided in the Texas Master Gardener Specifications document. The award will be based on best value criteria, with the agency evaluating the quality of goods, the vendor's reputation, and the extent to which the products meet the agency's specific needs. The solicitation requires bidders to agree to the agency's terms and conditions, certify compliance with Texas Government Code section 669.003, and affirm that all applicable discounts are included in the pricing. Deliveries must be made F.O.B. Destination to Bryan, Texas, 77801, and bidders must provide an estimated delivery timeline upon receipt of a purchase order. Payment terms are set at Net 30 days following the receipt and acceptance of the items or a correct invoice. Bids must be submitted by November 24, 2026, at 2:00 PM CST, with the official bid opening held in College Station, Texas.

Texas A&M University

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DEADLINE

Master Gardener Handbooks

Solicitation # AG-EXT-ITB-7093

The Texas A&M AgriLife Extension Service has issued an Invitation to Bid, solicitation number AG-EXT-ITB-7093, for the printing of the Texas Master Gardener Handbook. This SLED organization project is managed by the Texas A&M AgriLife Procurement Office, with performance occurring within the state of Texas. The primary point of contact for this procurement is Tyler Jones, who can be reached via email at [email hidden] or by phone at [phone hidden]. The solicitation was posted on November 10, 2026, and requires all responses to be submitted electronically through the AggieBid portal. Interested vendors must submit their bids by the deadline of November 24, 2026, at 2:00 P.M. Central Time. Additionally, any questions regarding the bid must be submitted by November 17, 2026, at 2:00 P.M. Central Time. Detailed specifications and pricing information are hosted on the AggieBid site rather than in the initial notification documents.

Texas A&M AgriLife Extension Service

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Midmark 626 Barrier-Free Exam Chairs and Accessories SupplyThis subcontract involves the supply and delivery of brand-name Midmark 626 Barrier-Free Exam Chairs and related accessories for prime contractors working on Department of Veterans Affairs projects at the Wilmington VA Medical Center in Delaware. The selected provider is responsible for procuring specific models, verifying the country of origin for all items, and ensuring the final delivery of completed equipment to the facility. To be eligible for the contract, the provider must obtain a Letter of Authorization from the Original Equipment Manufacturer to resell the products. This opportunity is designated as a total Small Business Set Aside under NAICS code 423450 and is managed by the Department of Veterans Affairs Network Contract Office 4.

244-NETWORK Contract Office 4 (36C244)

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6515--KitCheck RFID Crash Carts - Sources Sought

Solicitation # 36C24427Q0051

The VA Pittsburgh Healthcare System is conducting market research through a Sources Sought Notice to identify potential providers for a KitCheck RFID Tag System for crash cart medication scanning. This system, developed by Bluesight Technologies, is designed to improve patient safety and operational efficiency by using a central module and RFID tags to prevent medication waste, stockouts, and inaccuracies while accelerating restocking and recall management. The requirement is scaled for 146 staffed beds and includes the acquisition of an RFID module, a yearly software and analytics subscription, RFID tags, scanning station barcode readers, and comprehensive training and support. The scope of work encompasses both remote and onsite implementation, with a requirement that installation be completed within four months of a potential contract award. The system must be BAA/TAA compliant and include a standard warranty for parts and labor. Interested parties must submit a capability statement of no more than 10 pages by November 17, 2026, including their UEI number, CAGE code, and business size status under NAICS 541519. Respondents must also provide evidence of being an authorized distributor of the Original Equipment Manufacturer and detail their compliance with the non-manufacturer rule. This action is for information and planning purposes only and does not constitute a formal solicitation.

244-NETWORK Contract Office 4 (36C244)

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Midmark 626 Barrier Free Exam Chairs

Solicitation # 36C24427I0050_1

The Department of Veterans Affairs, Network Contracting Office 4, has issued a Request for Information for the procurement of six Midmark 626 Barrier-Free Exam Chairs and accessories for the Wilmington VA Medical Center in Delaware. This requirement is strictly brand-name only for Midmark 626 equipment and will be conducted as a 100 percent small business set-aside in accordance with FAR Part 12. As this is an RFI and not a formal solicitation, it is intended for information and planning purposes and does not constitute a binding contract or a commitment for government funds. Interested respondents must submit their information by November 19, 2026, at 3:00 PM EST, using the subject line 36C24427I0050. Required submission details include the company name, point of contact information, SAM Unique Entity ID, SBA or SDVOSB certification, and a capability statement. Additionally, respondents must provide a letter of authorization to resell products from the original equipment manufacturer and verification of the country of origin. All inquiries and responses should be directed to the contract specialist, Adriane Perretti.

244-NETWORK Contract Office 4 (36C244)

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76--Intent to Sole Source - BIE School Curriculum Mat.

Solicitation # DOIASAM270009

The Bureau of Indian Education (BIE) has issued an intent to sole source the procurement of school curriculum materials for fiscal year 2026, covering the period from October 1, 2025, through September 30, 2026. This action, managed by the Indian Education Acquisition Office, is estimated to involve over 200 actions with a total value exceeding $6,500,000.00. The procurement is designed to ensure compliance with the Every Student Succeeds Act (ESSA) and the Individuals with Disabilities Education Act (IDEA), focusing on closing educational achievement gaps and providing high-quality, equitable education. The scope includes a wide range of instructional tools, such as print and digital textbooks, virtual curricula, online assessments, and assistive technology software and hardware. To maintain accreditation and meet student needs, all materials must align with the Department of the Interior's standards and be approved by a Curriculum Committee in support of the School Improvement Plan. Strict adherence to the National Instructional Materials Accessibility Standard (NIMAS) is required to support students with print disabilities, and materials for students with Individualized Education Programs (IEPs) must be available by the first day of school. Additionally, all information technology acquisitions must comply with Document No. IT-2005-03, requiring CIO approval and a Requirements and Alternatives Analysis. This notice is for informational purposes and is not a request for quotes.

Indian Education Acquisition Office

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76--Intent to Sole Source - BIE School Curriculum Mate

Solicitation # DOIASAM270008

The Bureau of Indian Education intends to utilize a sole source procurement process for school curriculum materials for fiscal year 2026, covering the period from October 1, 2025, through September 30, 2026. This action is conducted under the authority of 41 U.S.C. 3304(c)1, Public Law 114-95, and 48 C.F.R. 1.703 to ensure compliance with the Every Student Succeeds Act. The goal is to provide fair, equitable, and high-quality education while closing achievement gaps by procuring supplies and services that align with approved curricula and the Secretary of the Interior's standards for assessment and accountability. Managed by the Indian Education Acquisition Office within the Department of the Interior, the agency estimates over 200 individual actions with a total projected value exceeding 6.5 million dollars. This notice serves as a formal intent to sole source and is not a request for quotes or an invitation for bids. The procurement falls under NAICS code 323117 and is coordinated through the office located in Albuquerque, New Mexico.

Indian Education Acquisition Office

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Identification Marker Supply (NSN 7690012686614)This subcontract with DLA DIST SAN JOAQUIN involves the manufacture and supply of 29 specialized identification markers under NSN 7690012686614. These markers are classified as Critical Application Items and must be produced in strict accordance with specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes shelf life marking code 32. All delivered units must possess a non-extendable shelf life of 24 months. The contract requires full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in Tracy, California, under NAICS code 323117. Interested parties must respond by November 16, 2026, to fulfill the requirements for prime contractors delivering these essential supplies to the Department of Defense.

DLA DIST SAN JOAQUIN

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0537

Solicitation SPE8E6-27-T-0537 is for the procurement of 69 identification markers (NSN 7690-01-458-0610) for the DLA Distribution DDSP New Cumberland Facility. The items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Delivery is required within 22 days after order, with a need ship date of October 28, 2026, and a required delivery date of February 12, 2027. The contract specifies FOB Origin and requires inspection and acceptance at the destination. Technical compliance requires adherence to specific TDP revisions and digital Mylar data standards, including strict dimensional accuracy per ASME Y14.31. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contractor must meet CMMC Level 2 self-assessment requirements and safeguard covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including a price evaluation preference for HUBZone small businesses and strict prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

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Burlodge Steam Table

Solicitation # 36C24427Q0050

Solicitation 36C24427Q0050, issued by the Department of Veterans Affairs Network Contracting Office 4, is a total small business set-aside for the procurement of a brand-name Burlodge Model BHFS-M-4 custom steam table for the Butler VA New Castle Road facility in Pennsylvania. The requirement is designated as a sole source procurement due to strict physical space constraints between structural pillars and the need for compatibility with existing 208V/60Hz/3 Phase electrical infrastructure and integrated tray-line systems. The estimated value for this procurement is 18,313.48 dollars, and the government requires the vendor to be an authorized Burlodge distributor. The equipment must meet 19 salient technical characteristics, including a NEMA L15-20 end cap, four non-marking swivel casters, and support for Hazard Analysis Critical Control Point standards. Delivery is required at the Butler VA Medical Center by April 5, 2027, with deliveries permitted Monday through Friday between 8:00 am and 3:30 pm. Award will be based on the most advantageous offer considering price and technical specifications. Invoices must be submitted electronically via the Tungsten Network, and payments will be processed through the System for Award Management via Electronic Funds Transfer.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE