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11 SERIES ENERGY, INC. MELBOURNE 32901 FLK

UEI: SLED_7D6A5A134D234471

11 SERIES ENERGY, INC. MELBOURNE 32901 FLK is a federal contractor, registered under UEI SLED_7D6A5A134D234471. It has been awarded $1,368,856 across 1 federal contract. Primary work spans Solar Electric Power Generation. Top awarding agencies include 257-NETWORK Contract Office 17 (36C257).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7D6A5A134D234471

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

257-NETWORK Contract Office 17 (36C257)$1.4M100%

Awards by NAICS

221114 - Solar Electric Power Generation$1.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 11 SERIES ENERGY, INC. MELBOURNE 32901 FLK's top NAICS codes and agencies

Q301--New - VISN Specialty Testing Services

257-NETWORK Contract Office 17 (36C257)

POSTED

about 9 hours ago

DEADLINE

in about 2 months

Z2DA--519-20-200 VABS Replace Boiler Plant Solicitation 36C25726B0006The solicitation for the Z2DA--519-20-200 VABS Replace Boiler Plant, identified by solicitation number 36C25726B0006, is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs through the Network Contracting Office 17 in San Antonio, Texas, for the demolition and replacement of the boiler plant at the West Texas VAMC in Big Spring, Texas. The work encompasses complete removal of existing systems and installation of new packaged fire-tube boilers, piping, fuel trains, breechings, feedwater systems, and associated mechanical and electrical upgrades, all while maintaining continuous facility operations via temporary boilers during transition. Performance must comply with VA Master Specifications, VHA Directive 1810, OSHA standards, ICC codes, and NSF requirements for potable water, with all work subject to rigorous inspection and acceptance at the site, including visual tests, thermographic surveys, functional performance testing, and third-party special inspections. The contract is a Service-Disabled Veteran-Owned Small Business Set Aside, and offerors must be certified SDVOSBs in good standing with SAM.gov and possess an Experience Modification Rate of 1.0 or lower, with no more than three serious OSHA or EPA violations in the past three years. Offerors are required to submit a complete electronic bid package in PDF format via email to Horacio.Fernandez@va.gov by June 16, 2026, at 10:00 a.m. CST, with all documents organized and conforming to specified forms including SF 1442, SF 30, and a bid bond of at least 20%. The award will be made on a Lowest Price Technically Acceptable basis, with technical acceptability evaluated through strict conformity to solicitation requirements, compliance with subcontracting limitations—capping payments to non-certified subcontractors at 85% under general construction or 75% under special trade construction—and adherence to safety, insurance, and certification mandates. Contractors must carry minimum workers’ compensation, general liability, and automobile liability insurance, submit site-specific safety plans, and comply with VA-specific clauses including personnel vetting, IT accessibility, and security prohibitions. All updates, amendments, and clarifications must be monitored by offerors exclusively on SAM.gov, with failure to do so rendering proposals non-responsive without recourse. Invoices must be submitted exclusively via the VA’s Tungsten Network platform

257-NETWORK Contract Office 17 (36C257)

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J066--Luminex 200 Service Maintenance Agreement

257-NETWORK Contract Office 17 (36C257)

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DA10--FY26 - STX NFS Computrition NCM Select Software license

257-NETWORK Contract Office 17 (36C257)

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Trash Can Replacement Thomas E. Creek VA Medical CenterThe contract requires the replacement of trash cans at the Thomas E. Creek VA Medical Center in Amarillo, Texas, under the Statement of Work, with all work to be performed in accordance with specified requirements. The solicitation, issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 in San Antonio, Texas, is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, identified by NAICS code 326199. Interested parties must submit responses by the deadline of July 28, 2026, at 3:00 PM Eastern Time, with the solicitation posted on July 14, 2026. The primary point of contact for inquiries is Elizabeth Muela at elizabeth.muela@va.gov, with Taminie Woodrow available as a secondary contact at 210-694-6315. The contract is publicly accessible through the SAM.gov portal and is part of a broader effort to support veteran-owned businesses while maintaining facility standards at the VA medical center.

257-NETWORK Contract Office 17 (36C257)

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Preventive Maintenance Services for Photovoltaic Systems

American Consulate Hyderabad

POSTED

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in about 1 month

6515--Surgical LightsThe Department of Veterans Affairs, through Network Contracting Office 17 in San Antonio, Texas, is conducting market research for the acquisition of Skytron Surgical Lights and associated equipment for the Olin E. Teague Veterans Medical Center in Temple, Texas. This is a sources sought notice, explicitly not a request for competitive quotes, intended to evaluate vendor capabilities to determine whether the procurement will proceed as a sole source or competitive acquisition. The requirement includes specific ceiling-mounted surgical lighting systems in single, double, and triple-head configurations with adjustable intensity, color temperature, and pattern size, engineered to handle weight and torque with seismic and structural compliance per local codes. All equipment surfaces must resist hospital-grade disinfectants and meet NFPA 70/99 electrical safety standards. The scope includes delivery and installation of eight unique light configurations totaling 20 units, along with comprehensive services for installation, inspection, warranty, de-installation, mobilization, and disposal for each room. Installation must occur under Level 4 ICRA standards outlined in VHA ICRA-1.2, with minimal disruption to hospital operations and full compliance with EPA, state environmental regulations, OSHA, and VHA directives including 2004-012. Contractors must submit proof of authorization as an OEM dealer, distributor, or reseller, as gray market items are strictly prohibited. All vendors must be registered in SAM, provide their NAICS code 339113, indicate their business size and socioeconomic status such as SDVOSB, VOSB, 8A, HUBZone, or WOSB, and disclose the U.S. city and state where the equipment is manufactured. A safety plan compliant with OSHA requirements must be submitted for VA approval, and all personnel must hold OSHA 10- or 30-hour construction training. Responses must be submitted via email to Michelle Cunningham at michelle.cunningham@va.gov by April 16, 2026, at 10:00 AM Central Time, and include business identification, point of contact, SAM UID, GSA/FSS contract number if applicable, and OEM authorization documentation.

257-NETWORK Contract Office 17 (36C257)

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6515--Ophthalmic A/B-Scanâ€“Pachymeter Ultrasound *BRAND NAME OR EQUAL*The Department of Veterans Affairs, through the 257-NETWORK Contract Office 17 in San Antonio, Texas, is seeking information from potential suppliers for an ophthalmic A/B-scan pachymeter ultrasound device, specified as brand name or equal. The solicitation, identified by number 36C25726Q0790, was posted on July 20, 2026, with responses due by July 24, 2026. The equipment will be used at a facility in El Paso, Texas, with a ZIP code of 79930, and falls under NAICS code 339112 for medical equipment manufacturing. This is a sources-sought action, indicating the government is gathering market feedback rather than issuing a formal request for proposal. The primary point of contact is Contracting Specialist Matt Lee, reachable via email at matthew.lee5@va.gov or by phone at 210-393-9281. The solicitation does not specify a set-aside type, meaning it is open to all eligible businesses without restriction based on size or ownership category.

257-NETWORK Contract Office 17 (36C257)

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Testing & Inspecting, Preventative Maintenance (PM), Corrective Repairs, Emergency Repairs, and Service Calls for facility the VA Cogeneration and Boiler Chiller PlantThe Department of Veterans Affairs through the 257-NETWORK Contract Office 17 is seeking sources for comprehensive maintenance and repair services at the Cogeneration and Boiler Chiller Plant in Dallas, Texas. The contract requires vendors to provide testing, inspecting, preventative maintenance, corrective repairs, emergency repairs, and service calls for critical plant systems. This procurement is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 238220 indicating the industrial classification for plumbing, heating, and air-conditioning contractors. The solicitation, identified by number 36C25727Q0003, was posted on July 20, 2026, with responses due by August 4, 2026, at 3:00 p.m. Eastern Time. All work must be performed at the facility located in Dallas with a zip code of 75216, while the contracting office is based in San Antonio, Texas. Primary point of contact for questions and submissions is Mr. Shawn R. Reinhart, reachable via email at shawn.reinhart@va.gov.

257-NETWORK Contract Office 17 (36C257)

POSTED

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6640--Molecular Testing PlatformThe solicitation, numbered 36C25727Q0004, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for commercial products and services, seeking quotes for a Molecular Testing Platform. It is unrestricted and requires vendors to be registered in SAM with NAICS code 334516; Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses must also be certified in SBA.gov to qualify. All submissions must be sent via email to Jose Campa at jose.campa@va.gov by 10:00 AM/CST on August 5, 2026, with no hard copy or fax submissions accepted. Late responses may be considered only if they benefit the Government, and quoted materials must not exceed 25 megabytes in total file size. The place of performance is Amarillo, Texas, and only submissions received by the stated deadline will be evaluated. Questions or inquiries must be submitted in writing no later than July 24, 2026, at 3:00 PM/CST. The contracting officer, Jose Campa of the Department of Veterans Affairs, Network Contracting Office 17 in San Antonio, Texas, is the sole point of contact for all communication related to this solicitation.

257-NETWORK Contract Office 17 (36C257)

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The VA North Texas Health Care system requires community based Outpatient clinic (CBOC))The VA North Texas Health Care System is seeking a Service-Disabled Veteran-Owned Small Business to provide comprehensive outpatient healthcare services at a community-based outpatient clinic (CBOC) in Sherman, Texas, serving Veterans primarily in Grayson County and surrounding areas. The contract is a fixed-price indefinite-delivery indefinite-quantity (IDIQ) vehicle with a one-year base period beginning December 1, 2026, and nine option periods extending through November 30, 2036, with a guaranteed minimum value of $581,175 for the entire contract duration. Services must include primary care teamlet staffing, medical director oversight, and adherence to strict clinical protocols outlined in attachments such as the Quality Assurance Surveillance Plan, Radiology and CBOC Service Agreement, Pathology and Laboratory Manual, Suicide Prevention Policy, and Telehealth Operations Manual. All clinical staff must be licensed in Texas, meet VA qualification standards, and hold prescriptive authority if serving as a primary care provider. Performance standards mandate new primary care appointments be completed within 20 calendar days of the reference date, and specimen handling must comply with 49 CFR regulations, including proper labeling, temperature control, and delivery to the Dallas VA Medical Center. The solicitation is set aside exclusively for SDVOSBs under NAICS code 621498 and requires full compliance with FAR and VAAR clauses covering business ethics, whistleblower rights, conflict of interest, subcontracting limitations, and System for Award Management (SAM) maintenance, with specific deviations effective November 2025 and October 2025 applied to several clauses. Contractors must also comply with VA Directive 0710 for personnel security, obtain $1 million per person and $3 million aggregate medical liability insurance, conduct background investigations for all staff designated as Tier 1/Low Risk, and ensure all employees meet immigration compliance requirements under the Immigration and Nationality Act. Pricing must be submitted as an all-inclusive Per Member Per Month (PMPM) rate that includes costs for both assigned and unassigned patients, with startup and build-out expenses embedded in the single line item, and no separate billing permitted for additional services. Proposals are evaluated based on Technical Capability (25%), Past Performance (25%), and Price (50%), with award determined by best overall value using the Comparative Analysis Method under VAAR 873.116(b). All submissions must be sent via email to the Contracting Officer, Carlos Jaquez,

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 1 month

N041--36C257-26-AP-1897 | FY26 CON | 671A4-24-002 Replace BLDG 96 HVAC UnitsThe Kerrville VA Medical Center is preparing to solicit bids for the removal, replacement, and installation of air handlers in Building 96, with an invitation for bids expected to be posted on or about May 1, 2026. This project falls under NAICS code 238220 and has an estimated value between $2 million and $5 million, with the entire contract reserved exclusively for Service-Disabled Veteran-Owned Small Businesses. The work will be performed at the medical center located at 3600 Memorial Blvd., Kerrville, Texas, 78028, and the contracting office is the 257-NETWORK Contract Office 17 based in San Antonio, Texas. Jose Portalatin, Contract Specialist, serves as the primary point of contact and can be reached via email at jose.portalatinrivera@va.gov or by phone at 915-564-6100. The formal solicitation, identified by the number 36C25726B0002, will be issued under the Presolicitation Notice and has a proposed response deadline of July 31, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

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Z2DA--Replace Water Heater and Boilers Out BuildingsThe Amarillo VA Healthcare System is seeking a Service-Disabled Veteran-Owned Small Business to replace two 40-gallon water heaters with a single 100-gallon unit in Building 35 and install three new boilers in Building 46, located at 6010 Amarillo Blvd West, Amarillo, Texas. The contract will be awarded as a firm-fixed-price construction project under a Request for Quotes, following FAR Parts 13 and 36, with a total project value between $100,000 and $250,000. All work must be completed within 120 calendar days after the Notice to Proceed, and only approved brand-name or equal products may be used, with detailed equivalence documentation required for alternative products. The North American Industry Classification System code is 238220, and the small business size standard is $19.0 million in annual receipts. All offerors must be certified by the U.S. Small Business Administration’s VetCert Program as a Service-Disabled Veteran-Owned Small Business and must be visibly listed in the SBA’s Dynamic Small Business Search database prior to submitting a quote; failure to meet this requirement will render a quote non-responsive. The solicitation is tentatively scheduled for release between July 24 and August 14, 2026, with an anticipated award date of September 11, 2026. The Contracting Officer, Ms. Makarim Abdul-Jabbar, and Contracting Officer’s Representative, Serven Bebanco, are the primary points of contact for the project, both reachable via email through the Department of Veterans Affairs. The place of performance is in Potter County, Texas, and the Network Contracting Office 17 will manage the procurement process.

257-NETWORK Contract Office 17 (36C257)

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Z1LC--CTX Steam Tunnel RepairsThe contract pertains to the repair of the steam tunnel system at the Olin E. Teague Veterans Medical Center in Temple, Texas, under solicitation number 36C25726Q0687, titled “Z1LC--CTX Steam Tunnel Repairs.” The procurement is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 17, and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 237990. The scope of work requires comprehensive repairs to water-damaged tunnel sections, risers, and vaults, including waterproofing, insulation replacement, electrical fixture repairs, discharge pipe fixes, and debris removal. All work must be performed in compliance with OSHA 29 CFR 1910.146 for permit-required confined spaces, NFPA 70E, VA safety protocols, and applicable federal, state, and local codes. Contractors must submit a detailed quality control plan involving field inspections, material verification, repair documentation, and coordination with the Program Manager, along with product data sheets, installation manuals, warranty information, confined space permits, daily logs, and final commissioning reports. Work must be completed within 60 to 90 calendar days after notice to proceed, with all invoices submitted electronically upon service completion in accordance with VAAR 852.232-72. The solicitation incorporates multiple Federal Acquisition Regulation clauses, including FAR 52.212-4, 52.203-17 (Whistleblower Rights), 52.203-19 (Prohibition on Confidentiality Agreements), 52.204-13 (SAM Maintenance), 52.222-90 (DEI Discrimination Prohibition), 52.223-23 (Sustainable Products), and 52.240-91 (Security Prohibitions), as well as VA-specific clauses like VAAR 852.219-75 and 52.252-2. Offerors are required to be registered in the System for Award Management, provide a Unique Entity Identifier and CAGE code, and submit a formal limitations on subcontracting certification. Proposals must be submitted via email to the Contracting Officer, Rafael Rodriguez, by the revised deadline of July 29

257-NETWORK Contract Office 17 (36C257)

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Q999--NTX Durable Medical Equipment (DME) ServicesThe Department of Veterans Affairs, through its North Texas VA Health Care System, is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide comprehensive durable medical equipment (DME) services under a firm-fixed-price, indefinite-quantity contract with a base year and four option years, extending through August 31, 2031, with a possible six-month extension. The contract, solicited under number 36C25726Q0676, is strictly set aside for SDVOSBs certified in the SBA database and requires vendors to be registered in SAM.gov under NAICS code 621610. The contractor will be responsible for the full lifecycle management of VA-owned DME, including receipt, delivery, setup, pickup, storage, cleaning, disinfection, minor repairs, preventive maintenance, inventory control, patient and caregiver education, and home safety assessments across the North Texas service area, serving an estimated 11,000 beneficiaries. Services must be rendered in compliance with JCAHO or equivalent healthcare standards, with strict infection control protocols, and all operations must adhere to federal and state regulations, including DOT vehicle certification and Texas licensing requirements. The place of performance is Dallas, Texas, with deliveries following FOB Destination terms and appointments restricted to eight-hour windows between 8:00 a.m. and 8:00 p.m., with service confirmation required within 48 hours. Pricing is structured as a total contract ceiling of $6,500,000, encompassing all options, with payment made electronically via EFT and invoices submitted in arrears with detailed financial and operational data including TIN, line item information, and shipping details. Contract performance will be rigorously monitored through monthly and quarterly assessments targeting compliance with clinical standards, inventory reporting accuracy, patient satisfaction metrics, and facility inspections of warehouses, vehicles, and operations centers, which may be conducted with or without notice. Contractors must maintain current state licenses, carry adequate liability insurance, and equip all vehicles with cleaning surfaces, separation zones for clean and contaminated items, first aid kits, infection control supplies, and standard operating procedure manuals. Employees must be trained and competent in handling all DME types, and all incidents—including accidents, malfunctions, injuries, deaths, or equipment recalls—must be reported immediately to the Contracting Officer’s Technical Representative and manufacturers. Proposals must be submitted in three PDF volumes: signed administrative documents, a technical narrative addressing each component of

257-NETWORK Contract Office 17 (36C257)

POSTED

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6835--Bulk OxygenThe contract solicitation 36C25726Q0738 is for the procurement of bulk oxygen under a Service-Disabled Veteran-Owned Small Business Set Aside, with the NAICS code 325120 indicating chemical manufacturing. It is issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 located in San Antonio, Texas, with the place of performance specified as Big Springs, Texas, 79720. The solicitation was posted on July 16, 2026, and responses are due by July 29, 2026, at 8:00 PM Eastern Time. The contract is classified as combined, suggesting it may involve both supply and service components related to the delivery and management of bulk oxygen. Lesley Kitchen, Contract Specialist, is the primary point of contact, reachable via email at Lesley.Kitchen@va.gov or phone at 972-708-0818. All proposals must comply with the SDVOSB eligibility requirements and be submitted through the SAM.gov portal linked in the solicitation.

257-NETWORK Contract Office 17 (36C257)

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8415--Engineering UniformsThe contract solicitation 36C25726Q0757 for Engineering Uniforms is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 315210, issued by the Department of Veterans Affairs’ Network Contracting Office 17 in San Antonio, Texas. It is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a base year running from September 1, 2026, through August 30, 2027, and two optional one-year extensions through August 31, 2029. The contractor is required to supply daily work uniforms to Engineering Service personnel at the Central Texas Veterans Health Care System in Temple, Texas, including specific Red Kap brand items such as polo shirts, pants, work shirts, dress shirts, and jackets, all featuring approved VA engineer logos as detailed in Attachments A and B. Delivery of each order must occur within 15 to 30 calendar days of receipt, directly to Building 206 at 1901 S. Veterans Memorial Drive, Temple, TX 76504. Pricing details are not specified in the solicitation; instead, vendors must submit their own unit prices on Attachment A, with all figures rounded to the nearest hundredth. Award will be made under the Lowest Price Technically Acceptable (LPTA) methodology, where price is the primary determinant, and only the lowest-priced offerors who meet all minimum technical criteria will be considered. Technical acceptability hinges on satisfying mandatory sub-factors including a staffing plan, management approach, and inventory database—all evaluated on a binary pass/fail basis, with any single unacceptable score resulting in disqualification. Offerors must be certified SDVOSBs listed in the SBA database and must comply with strict limitations on subcontracting, restricting payments to non-certified entities to no more than 50% of the contract value, excluding materials. The contractor must maintain active SAM.gov registration, submit invoices exclusively through the Tungsten Network, and use digitally signed SF-1449 forms and a capability statement as part of the proposal, which must be emailed to Sherine Brooks, the Contract Specialist, by the deadline of July 28, 2026. All uniforms must meet specified performance attributes such as moisture-wicking, wrinkle resistance, and stain resistance, with packaging required to comply with VAAR 85

257-NETWORK Contract Office 17 (36C257)

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6515--New - Cervical retractor system BRAND NAME OR EQUALThe contract seeks the delivery and installation of a Thompson Cervical Retractor system or an equal brand alternative, along with all necessary accessories, requiring full personnel, travel, materials, tools, and equipment to complete the task. This is a total small business set-aside under the SBA program, exclusively available to qualified small businesses, and is classified under NAICS code 339112 for surgical and medical equipment manufacturing. The solicitation, identified as 36C25726Q0540, was posted on July 16, 2026, with responses due by 3:00 PM on July 24, 2026. Performance is required in San Antonio, Texas, specifically at a location with zip code 78229, and the work will be managed by the Department of Veterans Affairs through its Network Contract Office 17 based in San Antonio, TX 78240. All inquiries and communications must be directed to Contracting Officer Janice Malbon, whose contact information is listed as the primary point of contact.

257-NETWORK Contract Office 17 (36C257)

POSTED

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