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8100 WASHINGTON LANE OPERATIONS LLC WYNCOTE 19095

UEI: SLED_2E246B726A53B327

8100 WASHINGTON LANE OPERATIONS LLC WYNCOTE 19095 is a federal contractor, registered under UEI SLED_2E246B726A53B327. It has been awarded $3,677,872 across 1 federal contract. Primary work spans Nursing Care Facilities (Skilled Nursing Facilities). Top awarding agencies include 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2E246B726A53B327

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
244-NETWORK Contract Office 4 (36C244)$3.7M100%
Awards by NAICS
623110 - Nursing Care Facilities (Skilled Nursing Facilities)$3.7M100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in 8100 WASHINGTON LANE OPERATIONS LLC WYNCOTE 19095's top NAICS codes and agencies

NAICS: 423450
New
Federal
DME Delivery, Installation & Set-Up ServicesThe contract pertains to the delivery, assembly, installation, and patient instruction for durable medical equipment and telehealth devices across multiple Veterans Affairs medical centers. The work is classified as a subcontract under a Small Business Set Aside, meaning only qualified small businesses may respond, and it is governed by NAICS code 423450, which covers medical and dental equipment and supplies merchant wholesalers. Performance will be centered in Pittsburgh, Pennsylvania, with services required at various VA facilities, necessitating logistics and coordination across multiple locations. The contractor must ensure full compliance with VA standards for equipment setup, functionality testing, and comprehensive patient training to support seamless telehealth and medical device usage. The solicitation was posted on August 7, 2026, with responses due by September 8, 2026, and is managed by the Department of Veterans Affairs’ 244-NETWORK Contract Office 4. Failure to meet delivery timelines, installation protocols, or patient instruction requirements could impact veteran care continuity. The contract demands strict adherence to federal and VA regulations regarding medical equipment handling, documentation, and service verification, with accountability for end-to-end execution from logistics through post-installation support. All equipment must be compatible with existing VA telehealth systems and configured to ensure reliability, accessibility, and compliance with health privacy standards.
244-NETWORK Contract Office 4 (36C244)

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 236220
New
Federal
Z1DA--| SOL| NRM| 646-21-101 UD SPS AHU & RO Upgrade Construction (VA-26-00036217)
Solicitation # 36C24426R0139
This is an unrestricted construction solicitation under FAR Subpart 15 for the UD B1 SPS AHU & RO Upgrade project at a Department of Veterans Affairs facility in Pittsburgh, Pennsylvania, with a NAICS code of 236220 and an estimated value between $10 million and $20 million. The scope includes comprehensive architectural and engineering services to upgrade air handling and reverse osmosis systems, overhaul backup power infrastructure, remove ethylene oxide abator equipment, add a second cart wash, separate SPS and SPD operational spaces, install visible and audible alerts, renovate finishes and lighting, reinforce and lower slabs under cart washers, and develop satellite SPS spaces on upper floors. All work must comply with VA Handbook 7610, the VAPHS Master Space Plan, The Joint Commission standards, ANSI/AAMI ST79:2017, AAMI TIR34:2014(R)2017, and ANSI/AAMI ST91:2021 for endoscope processing, while adhering to ADA accessibility requirements. The period of performance is 720 calendar days from receipt of the Notice to Proceed. The contract enforces strict compliance with technical and administrative requirements, including mandatory pre-approval of all equipment and materials by the Government prior to delivery, with all items to be delivered and stored in original sealed manufacturer packaging clearly labeled with OEM name, model, catalog, and serial numbers. Packaging must protect against damage, moisture, dirt, cold, and rain, and specialty items like paints and coatings must include batch numbers, safety instructions, and federal specification numbers. Submittals must follow the exact sequence of the specifications, and offerors must submit a point-by-point compliance statement indicating “DOES NOT COMPLY” or “COMPARABLE” with full descriptions for alternatives; failure to do so will result in disqualification. Payment is governed by FAR 52.232-5, requiring monthly AIA G702 and G703 forms, a satisfactory progress schedule update, and electronic submission via the VAFSC Tungsten Network after CO and COR signature. The contractor must maintain a full-time CQC team on-site and provide a Safety and Occupational Health program aligned with USACE EM 385-1-1 and OSHA regulations, including designated Safety and Health Managers, Site Safety and Health Officers, and specialized Competent Persons for high-risk activities. All personnel require VA pre-approval
244-NETWORK Contract Office 4 (36C244)

POSTED

2 days ago

DEADLINE

in 19 days
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NAICS: 621610
New
Federal
N065: Durable Medical Equipment (DME) services - VISN 4 East Medical Center
Solicitation # 36C24427Q0003
The contract solicitation N065 for Durable Medical Equipment services is issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania, targeting the VISN 4 East medical centers. It encompasses the full lifecycle management of durable medical equipment including storage, delivery, installation, and repair, with all detailed requirements outlined in the Performance Work Statement and accompanying RFQ documents. The solicitation is set aside entirely for small businesses under the SBA program, and the NAICS code 621610 classifies it under other ambulatory health care services. The opportunity was posted on August 7, 2026, with responses due by September 8, 2026, and the place of performance is centered in Pittsburgh, PA, with the contract office located at 15215. Primary point of contact for inquiries is Ralph Mielnik, reachable at ralph.mielnik@va.gov, with Nicholas Guzenski as the secondary contact. This procurement requires vendors to operate within the VA’s established framework for equitable access to quality medical equipment support across the VISN 4 East region. Prospective bidders must be certified small businesses and must be prepared to meet the operational demands of servicing multiple medical centers within the designated area, ensuring timely and compliant equipment availability and maintenance to support veteran care delivery. The solicitation can be accessed through the SAM.gov portal using the provided UI link.
244-NETWORK Contract Office 4 (36C244)

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 621610
New
Federal
N065: Durable Medical Equipment (DME) services - VISN 4 West Medical Centers
Solicitation # 36C24427Q0004
The contract encompasses comprehensive Durable Medical Equipment (DME) services across the VISN 4 West medical centers, including pick-up, delivery, installation, repair, cleaning, tagging, and bagging of equipment such as wheelchairs, hospital beds, walkers, grab bars, and telehealth devices. Services are required to be performed at specific VA medical center locations—Altoona, Butler, Erie, and Pittsburgh—with performance timelines spanning five consecutive ordering periods from October 21, 2026, through October 20, 2031. Emergency repair and delivery services must be available 24/7 for life-sustaining equipment, and contractors are responsible for patient instruction on equipment use and maintenance. The scope is defined by a Performance Work Statement (PWS), with service line items organized under Contract Line Item Numbers (CLINs) that include location-specific variations (e.g., AA, AB, AC, AD) for pricing and delivery. All equipment must be properly handled, segregated between soiled and clean states, and restored to first-class condition after repair. Packaging and marking requirements stipulate cleaning, tagging, and bagging post-pickup, though specific standards for labeling, barcoding, or environmental protection are not detailed. No standard FAR clauses are formally incorporated, and financial details show all unit prices as unpopulated ($-), indicating the document is a solicitation template awaiting post-award pricing. The contract is a Small Business Set Aside under NAICS code 621610, with proposals due by September 8, 2026, and submissions expected through SAM.gov. The contracting office is located in Pittsburgh, Pennsylvania, and is responsible for overall administration, though no specific Contracting Officer, COR, or payment office details are provided.
244-NETWORK Contract Office 4 (36C244)

POSTED

2 days ago

DEADLINE

in about 1 month
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