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ST ENGINEERING AETHON INC

UEI: SLED_E8D2C9B9ED4980DB

ST ENGINEERING AETHON INC is a federal contractor, registered under UEI SLED_E8D2C9B9ED4980DB. It has been awarded $544,720 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_E8D2C9B9ED4980DB

Federal Contracting Overview

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

AI Capability Profile

ST Engineering Aethon Inc is based in Pittsburgh, Pennsylvania. The company has experience working with the Network Contract Office 21 within the Department of Veterans Affairs. The company's industry focus includes activities categorized under NAICS 339113, which pertains to the manufacturing of ...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Veterans Affairs$544.7K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$544.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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DRINK TUBE, INTERNAL

Solicitation # SPE8E6-27-T-0378

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

TEST KIT, FECAL RAPID

Solicitation # SPE2DS-27-T-1014

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

FIREMAN'S HELMET

Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

about 7 hours ago

DEADLINE

FILTER, PARTICULATE

Solicitation # SPE8E9-27-T-0276

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

ACETONE TEST TABLETS

Solicitation # SPE2DS-27-T-1015

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-27-T-0942

Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of elastic bandages, specifically 6 inch washable Ace wraps. These bandages must be flesh-colored, individually wrapped, and provided in packages of 10. The items are intended for use as binders, supports, or pressure bandages under NSN 6510-00-935-5823. A critical quality requirement is the shelf life of 24 months, with a strict delivery constraint stating that no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1020

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

PAD, NONADHERENT

Solicitation # SPE2DS-27-T-1009

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-0889

Solicitation SPE2DS-27-T-0889 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of clear occlusive adhesive dressings, measuring 4.75 inches by 4 inches. The items, identified by NSN 6510-01-519-8421, are for exclusive military use and are issued in packages of five. The dressings must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. Delivery is required within five days of the order, with the primary destination being the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, with each unit sealed in a container capable of preventing damage, and shipping must comply with MIL-STD-2073-1E and special instruction MPW00001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Smart Hospital Stretcher Manufacturing and Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

about 12 hours ago

DEADLINE

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

in about 17 hours

Uninterruptible Power Supply (UPS) Maintenance Services

261-NETWORK Contract Office 21 (36C261)

POSTED

about 12 hours ago

DEADLINE

GE Healthcare X-Ray and CT Maintenance Services

261-NETWORK Contract Office 21 (36C261)

POSTED

about 12 hours ago

DEADLINE

Z2DA--654-24-004 | Remediate Old Parking Garage

Solicitation # 36C26126Q1297

Solicitation 36C26126Q1297 is a firm-fixed price Design-Build requirement issued by the Department of Veterans Affairs Network Contracting Office 21 to remediate an old parking garage at the VA Sierra Nevada Health Care System in Reno, Nevada. This project is set aside for Service-Disabled Veteran Owned Small Businesses under NAICS 236220, with an estimated project magnitude between 1,000,000 and 5,000,000 dollars. The successful contractor will be responsible for all design and construction services, including repairs and renovation, with a required period of performance of 210 calendar days from the issuance of the Notice to Proceed. The award process is conducted in two phases, where technical management and past performance are significantly more important than price. Phase 1 evaluates the technical and risk approach, schedule phasing, specialized project experience, and key personnel. Required key personnel, including the Project Manager, Project Superintendent, Safety Officer, Architect, and Civil Engineer, must possess at least five years of experience and have completed three projects of similar size and scope. Phase 2 focuses on price. Offerors must submit a detailed price breakdown and provide bid, payment, and performance bonds, as well as a certificate of insurance within 10 days of award. All proposals must be submitted electronically by November 20, 2026, at 15:00 PST.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 12 hours ago

DEADLINE

FRESNO- Radiology X-Ray System PM Services

Solicitation # 36C26127Q0118

The Department of Veterans Affairs, Network Contract Office 21, intends to award a sole source firm fixed price contract to GE Precision Healthcare LLC for corrective and annual preventative maintenance of radiology X-ray systems at the Fresno VA Medical Center. The scope of work covers specific equipment including the GE Healthcare XR Definium 5000, Optima CT660, Powerware MV UPS 10KVA, OEC Elite 31cm CFD, and GE Workstation Advantage 4.7. GE Precision Healthcare is identified as the sole manufacturer and authorized vendor capable of providing the necessary parts and specialized repair services to satisfy this requirement. The contract is categorized under NAICS code 811210 with a size standard of 34 million dollars. The period of performance consists of a base year running from December 27, 2026, to December 26, 2027, with four subsequent one-year option periods extending through December 26, 2031. Key performance requirements include an on-site response time within four hours and next-day delivery of repair parts by 10:30 a.m. All services must comply with OEM technical specifications and adhere to NFPA-99, TJC, NEC, OSHA, HIPAA, and Federal and VA security standards. The contractor is required to provide software and firmware updates, safety or reliability modifications, and equipment verification at no additional cost. Maintenance is to be performed during normal business hours at the VA Outpatient Clinic premises, with all work documented via Vendor Engineering Service Reports and validated by the COTR and equipment users.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 12 hours ago

DEADLINE

Z1DA--FY27 NRM - Replace B98 and B88 Boiler and Sump Pumps

Solicitation # 36C26127Q0101

261-NETWORK Contract Office 21 (36C261)

POSTED

about 12 hours ago

DEADLINE

Omnicell XT Supply Racks

Solicitation # 36C24W27Q0013

Rpo West (36C24W)

POSTED

about 12 hours ago

DEADLINE