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PARKDALE ADVANCED MATERIALS INC. Gastonia NC 28054-5245 USA

UEI: SLED_38AD748AF9592007

PARKDALE ADVANCED MATERIALS INC. Gastonia NC 28054-5245 USA is a federal contractor, registered under UEI SLED_38AD748AF9592007. It has been awarded $250,000,000 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include New Orleans Contract Operations Management Bra.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_38AD748AF9592007

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

New Orleans Contract Operations Management Bra$250.0M100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$250.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PARKDALE ADVANCED MATERIALS INC. Gastonia NC 28054-5245 USA's top NAICS codes and agencies

Supply of Sickle Cell Diagnostic ReagentsThe contract encompasses the procurement and delivery of specialized medical reagents required for sickle cell disease testing at the Sickle Cell Laboratory in Mandeville, Jamaica. The scope includes full packaging and labeling of reagents in compliance with established diagnostic standards to ensure accuracy, safety, and regulatory adherence in clinical testing environments. All materials must be suitable for routine use in a laboratory setting and meet the technical and quality benchmarks necessary for reliable diagnosis of sickle cell conditions. The supplier is responsible for end-to-end fulfillment including transportation and documentation to guarantee timely and defect-free delivery. The contract is classified as a subcontract under NAICS code 423450, indicating it relates to medical and dental equipment and supplies merchant wholesaling. It is issued by the Southern Regional Health Authority, operating under the Government of Jamaica, with performance required exclusively at the designated laboratory in Mandeville. The posting date indicates this opportunity was made public in July 2026, though no solicitation number is listed. There is no set-aside designation or details provided regarding eligibility criteria or point of contact, and the agreement underscores the importance of reliability and regulatory compliance in supporting national public health initiatives for sickle cell disease screening and management.

Southern Regional Health Authority

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4251

OMEPRAZOLE EXTENDED-RELEASE CAPSULES, 20 MG DELAYED RELEASE, in 90-count bottles, are being procured under solicitation SPE2DP-26-T-4251 by the Department of Defense’s Medical Supply Chain Pharm FSA. The item is regulated by the FDA and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other packaging standards. Each unit is defined by the unit of issue “BT,” representing 90 capsules per bottle, with all deliveries required to have at least 21 months of remaining shelf life out of a 24-month total shelf life, non-extendable. Packaging must protect against damage and be commercially sealed, with exterior shipping containers suitable for safe transport via common carrier at lowest cost. Palletization must adhere to RP001 DLA Packaging Requirements, and all labeling and marking must follow MIL-STD-129 as the governing standard, superseding references to MIL-STD-129. Markings must include Unit of Issue, Quantity per Unit Pack, freight and mark-for addresses, and traceable identifiers. Parcel post is explicitly prohibited, and shipments must be sent via the fastest traceable means. All items are to be delivered FOB destination within five days of award, with delivery points at Fort Stewart, GA, and Fort Campbell, KY. The contract includes five CLINs totaling 15 BT (1,350 capsules), with no variance allowed in quantity. The drug is supplied by Sandoz Inc., with NDC 00781-2868-92. Technical compliance is enforced through the DLA Master List, which governs all quality and packaging specifications. The product is non-hazardous under FED-STD-313 and must conform to ASTM D3951 for commercial packaging, unless a deviation applies, in which case TQ IP025 governs. All contractors must comply with FAR/DFARS clauses requiring cybersecurity protections under 252.204-7012 and NIST SP 800-171, safeguarding covered defense information and reporting cyber incidents. Contractors must also adhere to whistleblower protections, trafficking in persons prohibitions, employment verification requirements, and sustainable product preferences. Proposal submissions are exclusively through the DLA Internet Bid Board System (DIBBS) by the deadline of July 29, 20

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

The Procurement of Neonatal and HDU Medical Consumables for Mandeville Regional Hospital within Southern Regional Health Authority Ref No: SS-25-MRH-00108MD

Solicitation # GOJEP-8887461

Southern Regional Health Authority

POSTED

DEADLINE

Medical Equipment Spare Parts Supply (General)The contract pertains to the procurement and delivery of unspecified spare parts for medical equipment utilized at Mandeville Regional Hospital, encompassing electronic, mechanical, and electromechanical components critical to maintaining hospital operations. These parts are essential for ensuring the continuous functionality of life-supporting and diagnostic devices, with the scope focused on timely supply to prevent disruptions in patient care. The agreement is structured as a subcontract under the Southern Regional Health Authority, which operates under the Government of Jamaica, and is classified under NAICS code 423450, indicating distribution within the medical and dental equipment sector. The contract was posted on July 31, 2026, and the place of performance is tied to the hospital’s location, though specific address details are not provided. The UI link directs to the official Jamaica e-procurement portal for further reference, but no solicitation number or point of contact is listed, and no set-aside provisions are specified for small, minority, or disadvantaged businesses.

Southern Regional Health Authority

POSTED

DEADLINE

The Procurement of Parts for Mandeville Regional Hospital within Southern Regional Health Authority Ref No: SS-25-MRH-0063MD

Solicitation # GOJEP-8224834

Southern Regional Health Authority

POSTED

DEADLINE

Vision Screening Equipment and Supply ProvisionThe contract involves the supply and ongoing maintenance of portable vision screening equipment and related consumables to support school-based health screenings in Passaic, New Jersey. The equipment must be reliable, easy to use in educational settings, and capable of delivering accurate vision assessments for students across multiple school locations. The provider is responsible for ensuring continuous operational readiness, including regular servicing, calibration, replacement of worn or expired parts, and timely delivery of necessary supplies to sustain the screening program throughout the contract period. Subcontract terms are in effect with a response deadline of August 12, 2026, and the NAICS code 423450 indicates the classification falls under Medical and Dental Equipment and Supplies Merchant Wholesalers. The contracting entity is the Division of Student Advocacy under the State of New Jersey, though specific office details and point of contact information are not provided. The scope is confined to activities within the Passaic school district, requiring the vendor to coordinate logistics and support directly with school personnel to minimize disruption during screenings. All equipment must meet applicable health and safety standards for pediatric use and be suitable for mobile deployment across diverse school environments.

Division of Student Advocacy

POSTED

DEADLINE

Supply Chain Compliance and Anti-Counterfeiting AssuranceThe contract requires full supply chain traceability to ensure all supplied medical devices are free from gray market or counterfeit components, enforcing strict compliance with authenticity and integrity standards across every tier of distribution. This subcontract, issued under a Small Business Set Aside designation, is open exclusively to small businesses and falls under NAICS code 423450 for medical and surgical equipment and supplies merchant wholesalers. The Department of Veterans Affairs, through its 262-NETWORK Contract Office 22, has established San Diego as the place of performance and has set the response deadline for August 18, 2026, with the solicitation posted on July 31, 2026. Suppliers must demonstrate end-to-end visibility of component origins, including documentation and verification processes that confirm the legitimacy of all materials and assemblies, ensuring that only authorized, certified devices reach the end user.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply Chain and Distribution Services for Lab EquipmentThe contract pertains to logistics and distribution services required to transport sensitive laboratory instruments from Gilbert, Arizona, to the VA Albuquerque Medical Center Research Center in New Mexico. The work involves secure, specialized handling and timely delivery of delicate equipment, ensuring integrity and functionality upon arrival, with strict compliance to protocols for high-value, fragile scientific materials. The opportunity is structured as a subcontract under the NAICS code 423450, indicating it falls within the wholesale trade of medical and surgical equipment and supplies, and is managed by the Department of Veterans Affairs through its 262-NETWORK Contract Office 22. The solicitation was posted on July 31, 2026, with a response deadline of August 3, 2026, at 8:00 PM local time, indicating a narrow window for prospective vendors to submit proposals. Although specific performance locations and point of contact details are not provided, the place of performance spans between Arizona and New Mexico, requiring coordination across state lines and adherence to federal transportation standards applicable to government-contracted shipments. The contract does not specify a set-aside type, meaning it is open to all eligible subcontractors without restriction based on business size or socio-economic classification.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Wheelchair Distribution and Reseller ServicesThe contract seeks a reseller or distributor to provide commercial off-the-shelf (COTS) wheelchairs along with full logistics, order fulfillment, and technical support services to the Department of Veterans Affairs or its prime contractor. The performance location is specified as Loma Linda, California, with delivery and support required to meet VA needs. The contracting office is 262-NETWORK Contract Office 22 (36C262), and the NAICS code 423450 indicates the scope falls under medical equipment and supplies merchant wholesalers. The opportunity is structured as a subcontract and is open for response until August 10, 2026, with proposals due by 10:00 PM Eastern Time. Potential vendors must be prepared to manage inventory, ensure timely delivery, and provide ongoing technical assistance for the wheelchairs, aligning with VA procurement standards and operational requirements.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Veterinary Supply and Equipment ProvisionThe contract titled Veterinary Supply and Equipment Provision is a subcontract issued by the Idaho State Office of the Department of the Interior to support wild horse veterinary operations. It seeks the supply of critical medical consumables, vaccines, diagnostic tools, halters, and portable equipment necessary for on-site animal health management in remote and challenging environments. The requirement is specifically tailored to ensure that field veterinary teams have access to reliable, durable, and immediately usable items that meet the unique demands of wild horse care. All delivered items must be suitable for use under fluctuating outdoor conditions and compatible with existing field protocols. The solicitation was posted on July 31, 2026, with a response deadline set for August 14, 2026. The North American Industry Classification System code 423450 indicates the procurement is categorized under Medical and Dental Equipment and Supplies Merchant Wholesalers. No set-aside type is specified, meaning the opportunity is open to all eligible vendors. The place of performance is not detailed beyond the operational context of wild horse management areas, implying delivery and support may be required across various locations in Idaho or other designated federal lands. Vendors are expected to demonstrate capacity for timely, reliable supply chain management and to provide equipment that ensures both animal welfare and operational efficiency in the field.

Idaho State Office

POSTED

DEADLINE

Medical Equipment and Casework SupplierThe contract is for the supply of medical furniture and equipment including exam tables, patient chairs, instrument cabinets, and sterilization units to support clinical spaces, all under a subcontract classified as a Service-Disabled Veteran-Owned Small Business Set-Aside. The solicitation was posted on July 31, 2026, with a response deadline of August 26, 2026, and is managed by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. The NAICS code 423450 indicates the procurement is for medical and dental equipment and supplies merchant wholesalers. The work is intended to equip VA clinical facilities with essential furnishings and equipment to maintain high standards of patient care, and the set-aside ensures priority consideration for businesses owned and operated by service-disabled veterans. All items must meet applicable medical and safety standards for use in healthcare environments.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Maintenance of Medical Gas & Vacuum (MGV) Systems-NIH

Solicitation # 75N98026R00114

The National Institutes of Health, through the Office of Research Facilities, is seeking a Firm-Fixed-Price Indefinite-Delivery/Indefinite-Quantity contract to provide comprehensive Inspection, Testing, Maintenance, Repair, and Related Services for Medical Gas and Vacuum Systems, Laboratory Air and Vacuum Systems, Instrument Air Systems, Variable Frequency Drives, and associated outlets, valves, and alarms at the NIH Clinical Center in Bethesda, Maryland. The contract will support uninterrupted patient care and research operations and requires strict adherence to industry standards including NFPA 99 and ASSE Series 6000. The work must be performed by ASSE-certified personnel, specifically including ASSE 6010, 6020, and 6040 technicians and access to an ASSE 6030 Medical Gas Systems Verifier. The contractor must deliver emergency response within two hours for assessment and forty-eight hours for repair, maintain detailed documentation including preventive maintenance records, inspection reports, as-built documentation, and electronic reporting through the Integrated Workplace Management System, and ensure all work complies with facility-specific training requirements such as Joint Commission protocols. All materials and deliverables must be delivered in immediately usable and acceptable condition, properly marked with the contract number and contractor name, and packaged according to government specifications. The contract has a base period of one year beginning August 21, 2026, followed by four one-year option periods and a six-month option period, with a maximum total duration of five years and six months ending February 20, 2032. The acquisition is structured as a Total Small Business Set-Aside under NAICS Code 423450, with award to be made using a Best Value Tradeoff process under FAR Part 15, where non-price factors are significantly more important than cost. Evaluation will focus on Key Personnel and Staffing Approach (40%), Technical Approach and Quality Control (30%), and Past Performance (30%), with Responsibility and Eligibility serving as mandatory pass/fail gates requiring demonstration of technical capability, operational capacity, and a satisfactory record of integrity. The contractor must provide an on-site Project Manager, maintain an acceptable inspection system as defined by FAR 52.246-1 and 52.246-4, and submit all proposals electronically by July 27, 2026, in three separate volumes under strict formatting rules. Payment will be processed electronically via the Treasury’s Invoice Processing Platform under

NIH A E Construction

POSTED

DEADLINE

Replacement Parts Supply and Discounted Pricing ProgramThe contract establishes a program to supply replacement parts for Hamilton ventilators and humidifiers under pre-negotiated discount terms off standard list pricing, ensuring cost-effective access to critical medical components. The agreement is structured as a subcontract with a North American Industry Classification System code of 423450, indicating it pertains to medical equipment and supplies wholesale distribution. The solicitation was posted on July 31, 2026, and responses are due by August 19, 2026, allowing potential suppliers a defined window to submit proposals. The contracting entity is the Missouri Department of Health and Senior Services, with performance expected to support state-operated healthcare facilities, though specific locations for delivery are not detailed. Participation requires adherence to the agreed pricing structure and timely fulfillment of replacement part orders to maintain operational readiness of life-sustaining respiratory equipment.

DHSS HEALTH AND SENIOR SERVICES

POSTED

DEADLINE

Digital Medical Imaging Systems

Solicitation # EV9229

The Government of the Northwest Territories, through its Procurement Shared Services on behalf of the Department of Health and Social Services, is seeking qualified proponents to supply and install digital medical imaging systems to support healthcare delivery across the territory. This solicitation, identified as EV9229, is open to bidders who can demonstrate technical expertise, proven experience in deploying medical imaging solutions, and the capacity to meet the specific requirements of remote and rural communities including Fort Smith, Hay River, Inuvik, and Yellowknife. Proposals must be submitted by September 4, 2026, at 10:00 PM MST, and all relevant documents, including any addenda, are accessible via the GNWT contracts portal. The project aims to modernize diagnostic capabilities in health facilities serving the Northwest Territories, ensuring timely, accurate, and reliable medical imaging services in a geographically dispersed region. All inquiries and communications regarding the solicitation must be directed to the Contract Administrator via email at psstenders@gov.nt.ca or by phone at 867-767-9044. The solicitation is not subject to any specific set-aside provisions and is open to all qualified suppliers regardless of size or origin. While no NAICS code is designated, the nature of the procurement falls under the category of medical equipment and system integration services. Bidders are expected to comply with all procurement regulations applicable to the Government of the Northwest Territories and must provide detailed technical and commercial proposals outlining their proposed systems, installation plans, training protocols, warranty terms, and after-sales support. The successful proponent will be responsible for delivering, installing, calibrating, and commissioning the equipment to meet clinical standards and operational needs across multiple locations within the Northwest Territories.

Government of the Northwest Territories

POSTED

DEADLINE

in about 1 month

Rebid : Scanning Electron Microscope for Engineering Administration

Solicitation # AU-2026-0001030

Auburn University is seeking sealed bids for a scanning electron microscope for the Engineering Administration under solicitation number AU-2026-0001030, with proposals due by August 7, 2026, at 3:30 PM. All submissions must be made exclusively through the JAGGAER Sourcing Event Portal in compliance with Alabama state bid laws, and bids must be F.O.B. Destination – Freight Prepaid and Allowed. Each bid must include a completed and notarized disclosure statement, and vendors must certify compliance with Alabama sales and use tax registration requirements under Act No. 2006-557, as well as federal debarment and suspension regulations. Bid openings will be conducted publicly via a conference call with audio-only access; only vendor names will be announced, with pricing kept confidential due to evaluation complexities. Proposers may withdraw submissions prior to the deadline, but the University reserves the right to reject any or all bids, negotiate terms, and award contracts in whole or in part based on its best interest. Participation by Small Business and Small Disadvantaged Business suppliers is encouraged, and contractors must report their utilization throughout the contract term. All awarded contracts are subject to Alabama’s open records laws, and proprietary information will be protected to the extent permitted by law. The winning supplier must also attest to compliance with Alabama’s immigration law regarding employment of unauthorized aliens. Awards may be utilized by other eligible state entities including Auburn University at Montgomery and the Alabama Cooperative Extension System, each of which may issue its own purchase orders and manage payments and deliveries independently.

Auburn University

POSTED

DEADLINE

MEDICAL WORKSTATION ON WHEELS

Solicitation # MCARC-373

The County of Riverside Purchasing Department, acting on behalf of Riverside University Health System, is seeking proposals for Medical Workstations on Wheels under solicitation MCARC-373, with a response deadline of August 13, 2026. The procurement aims to replace existing Innovate carts with JACO Workstations on Wheels, which have been designated as the new standard due to their superior operational efficiency, clinical functionality, and enhanced user experience. All proposed units must meet the detailed specifications outlined in Exhibit A, including required accessories to ensure full compatibility with clinical workflows across multiple departments. These carts will be deployed campus-wide to support direct patient care, improve workflow, and bolster patient safety. Only vendors pre-authorized by the County of Riverside are eligible to respond, and all submissions must be submitted electronically via PublicPurchase.com. The contract is managed by Pearl I Rodriguez, with contact information provided for inquiries, and performance will take place in California.

County of Riverside

POSTED

DEADLINE

Subcontract and supplier opportunity decomposition pending data accessA subcontract and supplier opportunity is posted under the Medical Supply Chain MD Surg FSF with the Department of Defense as the overarching organization, targeting vendors capable of supporting medical supply needs. The opportunity is tied to a place of performance in San Antonio, Texas, with a zip code of 78226, though no specific address or point of contact is provided. The solicitation was posted on July 30, 2026, and responses are due by August 5, 2026, with no information available on the type of set aside, NAICS code, or detailed scope of work due to a failure in retrieving prime contract data. The opportunity is accessible via a DIBBS portal link, but no details on CLINs, funding, or delivery requirements have been decomposed from the parent contract.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HYPOTHERMIA, CASUALT

Solicitation # SPE2DH-26-T-5678

The hypothermia casualty bag is a rugged, waterproof medical transport system designed for emergency use, featuring a durable 1000 denier Cordura bottom with 200 denier Oxford nylon lining and top, all in black except for the international orange upper half. The bag splits completely at the midpoint, allowing full access to the casualty, with dual-direction zippers operable from either end or side, and a central zipper to expose only a portion of one leg as needed. Weighing approximately eight pounds, it compresses into a compact 11 by 23 inch stuff sack and is fully launderable for reusable, decontaminated operation. The item is identified by NSN 6532-01-498-9681, ordered as a single unit under purchase request 7017682279, with a five-day delivery requirement to Fort Lewis, Washington. Bidders must specify the source and part number supplied, and compliance with DLA packaging and technical quality standards is mandatory, governed by the master requirements list effective on the solicitation or award date. The solicitation SPE2DH-26-T-5678, issued by the Department of Defense’s Medical Supply Chain FSH, closes on August 6, 2026, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE