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1109 UNIVERSITY PARKWAY HOLDINGS, LLC JOHNSON CITY 37604

UEI: SLED_CBDA05009A183102

1109 UNIVERSITY PARKWAY HOLDINGS, LLC JOHNSON CITY 37604 is a federal contractor, registered under UEI SLED_CBDA05009A183102. It has been awarded $356,988 across 1 federal contract. Primary work spans Parking Lots and Garages. Top awarding agencies include 249-NETWORK Contract Office 9 (36C249).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CBDA05009A183102

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

249-NETWORK Contract Office 9 (36C249)$357.0K100%

Awards by NAICS

812930 - Parking Lots and Garages$357.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1109 UNIVERSITY PARKWAY HOLDINGS, LLC JOHNSON CITY 37604's top NAICS codes and agencies

7610--SOURCES SOUGHT - VISN 9 CCU 2027 Coding Book Order

249-NETWORK Contract Office 9 (36C249)

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DEADLINE

6530--621-26-3-091-0109 - Sevierville Expansion - Physical Therapy

249-NETWORK Contract Office 9 (36C249)

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Sources Sought - Multiple Locations Nationwide

Office Of Asset And Facilities Management

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Z1DA--Project 626-22-103_Video Surveillance Security TVHS VAMC - Nashville CampusThis solicitation is a 100% set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under 38 U.S.C. §8127(d) for the modernization of video surveillance infrastructure at the Tennessee Valley Healthcare System Nashville Campus, identified as Project Number 626-22-103. The requirement falls under NAICS code 238210 for Electrical Contractors and Other Wiring Installation Contractors with a small business size standard of $45 million and a contract value estimated between $2 million and $5 million. All offerors must be actively registered in the System for Award Management (SAM) and verified in the SBA’s Dynamic Small Business Search (DSBS) database at the time of offer submission and award, and must also submit proof of enrollment in VETS-4212. Offers must include a completed SF1442, a bid guarantee of at least 20 percent of the bid price up to $3 million in the form of an SF24 bond with wet ink signatures from a Treasury-listed corporate surety, and a fully completed Contractor Experience Modification Rate (EMR) Certification Form. Contractors must meet stringent eligibility criteria, including having no more than three serious or one repeat/willful OSHA or EPA violation in the past three years, and must demonstrate EMR ratings at or below 1.0 unless accompanied by a detailed explanation from the insurance carrier. Technical acceptability is evaluated using a Lowest Price Technically Acceptable (LPTA) process with three mandatory pass/fail factors: Relevant Construction Experience, Key Personnel Experience, and Past Performance. To be rated acceptable, offerors must document at least one completed IT project with backbone infrastructure at a healthcare facility within the past ten years, one project valued at $500,000 or more, one government facility project requiring coordination with the VA Office of Information and Technology, formal authorization with Johnson Controls, and inclusion on Avigilon’s authorized distributor list. Key personnel assigned to the project must have demonstrable experience managing VA infrastructure projects, projects valued at $1 million or more, and projects involving coordination with VA OIT. Past performance must be substantiated by at least two relevant contracts with Satisfactory or higher ratings in all evaluated areas, as evidenced through CPARS or PPQs. Proposals must be submitted as two separate electronic attachments labeled with the company name, address, contact information, project number, and solicitation number,

249-NETWORK Contract Office 9 (36C249)

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Z1DA--Project 626A4-22-104_Video Surveillance Security TVHS VAMC - Alvin C. York CampusThis procurement is a 100% service-disabled veteran-owned small business (SDVOSB) set-aside for the installation of a modernized video security surveillance system at the VA’s Alvin C. York Campus in Murfreesboro, Tennessee, under project number 626A4-22-104. The work, classified under NAICS code 238210 with a small business size standard of $45 million, involves upgrading and integrating video surveillance, network video recorders, data transmission systems, alarm interfaces, and control stations to meet current security and compliance standards at a federal healthcare facility. The estimated contract value ranges between $2 million and $5 million, with payments governed by strict invoicing protocols through OB10 and no contract financing allowed. All offers must include a completed SF1442, an SF24 bid bond equivalent to at least 20% of the bid amount (capped at $3 million), and proof of active registrations in SAM, SBA DSBS, and VETS-4212 reporting compliance. Only SDVOSBs verified in the SBA database at the time of submission are eligible, and proposers must also demonstrate responsibility by meeting stringent safety, environmental, and past performance criteria. Proposals are evaluated under a lowest price technically acceptable (LPTA) process with no discussions, requiring strict pass/fail compliance across three technical factors: relevant construction experience, key personnel qualifications, and past performance. Offerors must prove completion of at least one IT infrastructure project in a healthcare setting, one project over $500,000, one government project involving coordination with VA OIT, collaboration with Johnson Controls, and authorization as an Avigilon distributor. Key personnel must show experience managing VA infrastructure projects over $1 million and those requiring OIT coordination. Past performance must include two relevant contracts with satisfactory or better ratings. All submissions must be formatted in Times New Roman 12-point font, labeled with project details, and submitted as two separate electronic files—technical and price—emailed to the Contract Specialist and Contracting Officer by the August 4, 2026 deadline. Contractors awarded the contract must comply with wage determinations, provide performance and payment bonds within ten days of award, enroll in E-Verify within 30 days, complete VA privacy training, adhere to OSHA and EPA violation limits, maintain a contractor experience modification rate of 1.0 or below (with written justification

249-NETWORK Contract Office 9 (36C249)

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Y1QA--Project 621-24-103 Restoration of B35 TheaterThe renovation of Historic Theater Building No. 35 at the James H. Quillen VA Medical Center in Mountain Home, Tennessee, is a comprehensive restoration project scoped to correct all deficiencies documented in the 2012 Facility Condition Assessment Report. The project encompasses approximately 24,876 square feet across the first floor, second floor, basement, and crawl space, requiring full labor, material, equipment, and supervision to restore and modernize the structure while preserving its historic character. Work includes select demolition, abatement of lead-based paint and asbestos-containing materials, and restoration of architectural features such as plaster, carpentry, casework, doors, windows, and finishes. Significant system upgrades are required for electrical power and lighting, plumbing—including domestic water, chilled water, and steam heating—data and communications infrastructure, fire suppression systems, and outside plant utilities. The building will be transformed into a complete, functional multiuse space with all site preparation, including removal of existing structures, to be completed in accordance with detailed specifications and drawings. This requirement is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under 38 U.S.C. §8127(d), with a size standard of $45 million under NAICS code 236220. Only SDVOSBs registered and certified by the SBA’s Dynamic Small Business Search and active in the System for Award Management (SAM) may respond. Proposals will be evaluated using a Lowest Price Technically Acceptable (LPTA) source selection process, with SDVOSB certification and contractor responsibility determined under RFO Part 9 serving as mandatory pass/fail gates. The period of performance is 545 calendar days, with the place of performance located at the corner of Lamont and Veterans Way, Mountain Home, TN 37684. The estimated contract value ranges between $10 million and $20 million. All inquiries must be directed to Contract Specialists Lara Hampton and Jeannette Morphew via email, with subject lines must include the project name, number, and solicitation number 36C24926R0055. The solicitation was posted on May 27, 2026, with a response deadline of 1:00 PM Central Time on May 26, 2026, and the contract administration office is located in Murfreesboro, Tennessee.

249-NETWORK Contract Office 9 (36C249)

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J065--SOLICITATION - Base Plus 3 Option Year Stryker Stretcher Services for Memphis VA Medical CenterThe solicitation for J065—SOLICITATION - Base Plus 3 Option Year Stryker Stretcher Services for Memphis VA Medical Center is issued under RFQ number 36C24926Q0318 and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses. The contract aims to secure comprehensive Stryker stretcher services over a base period plus three optional one-year extensions, with performance required at the Memphis VA Medical Center in Tennessee, zip code 38105. The solicitation was posted on July 20, 2026, and responses are due by July 29, 2026, at 3:00 PM Eastern Time. The North American Industry Classification System code for this procurement is 811210, indicating it pertains to medical and dental equipment repair and maintenance services. The contracting office is the 249-NETWORK Contract Office 9, part of the Department of Veterans Affairs, located in Murfreesboro, Tennessee, with Delaney Dickey serving as the primary point of contact as the Contracting Officer, reachable via phone or email provided in the solicitation.

249-NETWORK Contract Office 9 (36C249)

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302-27-244871 FY27 CSD Houston Parking-IFBThe Office of the Attorney General for the State of Texas is soliciting bids for 25 dedicated parking spaces to be used by OAG attorneys near the Houston Courthouse, with usage restricted to Monday through Friday. The contract seeks pricing for these spaces without any requirement for special signage or additional services. Bids must be submitted by July 31, 2026, and the solicitation was posted on July 17, 2026, under the number 302-27-244871. The procurement falls under the State, Local, and Education (SLED) category and is managed by the Texas Attorney General’s office. All responses should be directed to Daniel Herrera, the primary point of contact, via email at daniel.herrera@oag.texas.gov or by phone at 512-475-4509. The parking spaces are to be located in the Houston area, and no specific city or zip code is designated for the performance location. Bidders should access the full solicitation details through the provided Texas SmartBuy portal link.

Attorney General

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R706--Warehouse as a Service (WaaS) - Robley Rex VA Medical CenterThe solicitation for Warehouse as a Service at the Robley Rex VA Medical Center is issued under solicitation number 36C24926Q0293 as a Service-Disabled Veteran-Owned Small Business Set Aside, with the NAICS code 493110, indicating a focus on warehousing and storage services. The contract is administered by the 249-NETWORK Contract Office 9 based in Murfreesboro, Tennessee, with performance required in Louisville, Kentucky, at the ZIP code 40206. The primary point of contact is Contracting Officer Sascha Hertslet, reachable via email and phone for inquiries. The initial solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, at 3:00 p.m. Eastern Time, and this amendment, Amdt003, provides clarifications following Amdt002 without altering the response deadline. Despite the structured metadata and clear set-aside designation, the available documentation lacks functional content for nearly all standard contract sections including the statement of work, evaluation factors, delivery terms, pricing, inspection criteria, representations and certifications, packaging requirements, contract administration details, and special conditions. Additionally, no contract value, CLINs, or award estimates are provided, and no attachments or exhibits are referenced. The amendment serves solely to address post-issuance questions, with no substantive changes to the solicitation's structure or requirements beyond clarification.

249-NETWORK Contract Office 9 (36C249)

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36C24926Q0319 RFQ TVHS Contracted EmployeesThe contract seeks qualified vendors to provide three Air Conditioning Operators and three Boiler Plant Operators for operations at the Tennessee Valley Healthcare System VAMC in Nashville, Tennessee. The solicitation number is 36C24926Q0319, issued by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9, located in Murfreesboro, Tennessee. The request is classified under NAICS code 238220, indicating it pertains to building equipment contractors, and is open to general competition without specific set-asides. Interested parties must submit responses by July 27, 2026, at 4:00 PM Eastern Time, following the posting date of July 17, 2026. All services are to be performed at the VAMC facility with a place of performance ZIP code of 37212. Scott Dickey serves as the primary point of contact, reachable via email at scott.dickey@va.gov or phone at 615-225-5635 for inquiries and further details regarding requirements and submission procedures.

249-NETWORK Contract Office 9 (36C249)

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DEADLINE

Y1DA--Project # 596-26-4 â€“ Construction for FMS Boiler ReplacementThe Franklin R Sousley Campus in Lexington, Kentucky is seeking a contractor to replace high-efficiency stainless steel condensing hot water boilers in nine buildings—1, 2, 3, 4, 16, 25, 28, 201, and 202—with specific requirements that buildings 201 and 202 be configured for propane dual-fuel operation. The contractor must provide all labor, supervision, equipment, and materials necessary for the replacement, along with all ancillary systems, and is responsible for the proper disposal or recycling of waste and excess materials. Strict operational constraints require that no building’s hot water heating loop be out of service for more than four consecutive hours between September 1 and May 1, ensuring uninterrupted heating during peak usage. All work must strictly comply with federal and state laws, VA policies, applicable codes, specifications, and drawings. This procurement is a 100% set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses under 38 U.S.C. §8127(d), with a NAICS code of 238220 and a small business size standard of $19 million in annual receipts. The estimated contract value ranges between $2 million and $5 million, and the acquisition will follow the Lowest Price Technically Acceptable (LPTA) source selection process under the Revolutionary Federal Acquisition Regulation. Contractors must be properly registered and certified in both the SBA DSBS database and the System for Award Management, and will be subject to a responsibility determination by the Contracting Officer prior to award. The solicitation, numbered 36C24926R0077, will be released on or before August 4, 2026, with responses due the same day, and all inquiries must be submitted in writing to Brian Bentley at Brian.Bentley@va.gov with the required project and solicitation identifiers included in the subject line.

249-NETWORK Contract Office 9 (36C249)

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DEADLINE

Vehicle Maintenance and Fleet Support ServicesThe contract entails comprehensive preventive maintenance, repairs, and inspections for courier vehicles dedicated to transporting medical specimens, with strict adherence to Department of Transportation and Veterans Affairs fleet standards. All work must ensure operational reliability, safety compliance, and fleet readiness for critical healthcare logistics, maintaining vehicles in optimal condition to support uninterrupted specimen movement. The services are scoped to include routine servicing, diagnostic assessments, corrective repairs, and documented inspections aligned with federal fleet regulations. This is a subcontract opportunity set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, identified under NAICS code 811111 for automotive mechanical and electrical repair and maintenance. The opportunity was posted on July 16, 2026, with a response deadline of August 3, 2026, and performance is expected to be centered in Louisville, Kentucky, with a ZIP code of 40206. The contracting office is the 249-NETWORK Contract Office 9 under the Department of Veterans Affairs, emphasizing the importance of qualified vendors capable of meeting the unique demands of VA fleet operations in a high-stakes medical transport environment.

249-NETWORK Contract Office 9 (36C249)

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Emergency STAT Courier ServicesThe contract calls for emergency STAT courier services to transport time-sensitive medical specimens under immediate priority conditions for trauma, sepsis, and critical care patients, requiring around-the-clock availability and rapid response capabilities at all times. Services must be consistently reliable and executed with urgency to ensure timely diagnostics and patient care, with performance centered in Louisville, Kentucky, at ZIP code 40206. The opportunity is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, as identified by the NAICS code 492110, which covers ambulance services and related emergency transport functions. The solicitation was posted on July 16, 2026, with responses due by August 3, 2026, and is managed under the Department of Veterans Affairs through the 249-NETWORK Contract Office 9. This subcontract is intended to support urgent healthcare operations within a VA facility or associated network, demanding strict adherence to protocol, real-time coordination, and secure handling of biological materials.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Cold Chain Logistics and Refrigerated TransportThis contract is for specialized cold chain logistics and refrigerated transport services to safely move temperature-sensitive biological specimens requiring strict thermal control, either at 2–8°C or -20°C. All transports must utilize validated coolers, calibrated temperature loggers, and real-time monitoring systems to ensure continuous compliance with required conditions throughout transit. The work is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 484220, meaning only eligible small businesses owned by service-disabled veterans can compete. Performance is required in Louisville, Kentucky, with a response deadline of August 3, 2026, and the solicitation was posted on July 16, 2026. The contracting office is the 249-NETWORK Contract Office 9 under the Department of Veterans Affairs.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Medical Waste and Biohazard Transport SupportThe contract encompasses the secure and compliant transportation of non-infectious but regulated medical waste from laboratory processing areas to designated disposal or sterilization facilities, ensuring adherence to all federal and state regulatory requirements for handling, containment, and documentation. The work requires specialized logistics expertise to maintain chain-of-custody records, use DOT- and EPA-compliant containers, and ensure proper labeling and tracking throughout transit to prevent environmental or regulatory noncompliance. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, classified under NAICS code 484220 for other truck transportation, with performance centered in Louisville, Kentucky, at ZIP code 40206. The solicitation was posted on July 16, 2026, with proposals due by August 3, 2026, and is administered by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9. All activities must align with the strict operational and reporting standards mandated for regulated medical waste transport, emphasizing safety, timeliness, and full regulatory alignment without reliance on infectious waste protocols.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Medical Laboratory Courier Services – Scheduled Route OperationsThe contract is for scheduled medical laboratory courier services to transport medical specimens daily between clinical units at the Louisville VAMC and off-site laboratories. The work requires strict adherence to chain-of-custody protocols, precise temperature control throughout transit, and time-sensitive delivery to ensure specimen integrity and timely diagnostic results. All services must comply with federal healthcare transportation standards and maintain full documentation to support audit readiness and regulatory compliance. This is a subcontract awarded under a Service-Disabled Veteran-Owned Small Business Set Aside, with NAICS code 492110 for couriers and express delivery services. The solicitation was posted on July 16, 2026, and responses are due by August 3, 2026. The place of performance is focused on Louisville, Kentucky, with all operations centered around the Veterans Affairs Medical Center and its designated off-site laboratory partners. The contracting office is the 249-NETWORK Contract Office 9 under the Department of Veterans Affairs, and the contract is structured to support essential medical logistics for veteran care through reliable, secure, and efficient transportation.

249-NETWORK Contract Office 9 (36C249)

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R602--Laboratory Courier Services for the Louisville, KY VAMCThe contract solicitation 36C24926Q0264_1 is for Laboratory Courier Services at the Louisville, KY Veterans Affairs Medical Center under NAICS code 492110, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses. The correct proposal submission deadline is August 3, 2026, at 3:00 PM Eastern Time, as specified in the official solicitation document, which supersedes all prior postings. Responses must include VA Form 191, specifically completed Sections 2 through 4, and vendors must be registered in SAM.gov with a valid Unique Entity Identifier (UEI). Additional documentation is required based on vendor type: a Notice of Assignment and Instrument of Assignment if claiming assignment of claims, a completed W-8BEN with foreign tax ID for foreign vendors, a 6-digit LGY account number for LGY vendors, and a 2-digit FACTS ID for federal vendors. The place of performance is firmly established as Louisville, KY, with contract administration handled by the 249-NETWORK Contract Office 9 in Murfreesboro, TN. Payments will be processed electronically via EFT/ACH through the VA Financial Services Center using banking details provided on VA Form 10-0422, and all submissions must be sent via secure fax to the designated number. No formal evaluation factors, pricing details, performance metrics, or packaging requirements are included in the provided materials, indicating that technical parameters and cost structure are defined solely within the full solicitation. The contract does not specify a period of performance, FOB terms, or inspection procedures, and no contracting officer representative or technical representative is identified. All administrative compliance, including socioeconomic certification and taxpayer identification, is mandatory for eligibility, and no electronic submission portal is listed—only faxed, signed documents are accepted.

249-NETWORK Contract Office 9 (36C249)

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6515--PAR Excellence Equipment, Installation, Services IDIQ for VA Veterans Integrated Service Network (VISN) 9 FacilitiesThe Department of Veterans Affairs, through Network Contracting Office 9 in Murfreesboro, Tennessee, is conducting market research to identify qualified vendors for a five-year, firm-fixed-price, Indefinite Delivery Indefinite Quantity (IDIQ) contract to supply, install, and support the PAR Excellence Point of Use (POU) weight-based inventory management system across VISN 9 facilities. The system requires integration with the General Inventory Package (GIP) to automate and improve real-time tracking of medical supply inventory in open shelf distribution areas, providing accurate on-hand quantities, usage trends, reorder points, and patient-level consumption data via web-based tools. The contractor must deliver all necessary hardware—including scales and accessories—software licenses, and comprehensive onsite implementation services, along with full training for VA staff to ensure seamless adoption and operation of the system. This effort aims to enhance supply chain efficiency, reduce waste, and ensure reliable availability of critical medical supplies throughout the network. Interested parties must submit voluntary capability statements not exceeding four pages, including organization details, business size classification, NAICS 333998 compliance, CAGE code, SAM UEI, and supporting documentation demonstrating organizational capacity to deliver this complex technical requirement under a firm-fixed-price structure. All submissions must be received electronically in Word or PDF format by 9:00 AM EST on July 30, 2026, to jonathan.headrick@va.gov. Respondents must be registered in SAM and, if claiming SDVOSB or VOSB status, must be verified in the SBA’s Small Business Search. The government will use responses to determine market capacity and decide whether to set aside the future contract for veteran-owned or small businesses, pursue full and open competition, or proceed with sole sourcing. No financial responsibility is assumed by the government for submission costs, and no feedback or acknowledgment will be given to respondents. Proprietary or classified information must not be included, as non-proprietary technical content may be used in subsequent solicitations.

249-NETWORK Contract Office 9 (36C249)

POSTED

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