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8330 NAAB ROAD MOB, LLC

UEI: RA27Q99RM9L9

8330 NAAB ROAD MOB, LLC is a federal contractor, registered under UEI RA27Q99RM9L9. It has been awarded $5,085 across 1 federal contract. Primary work spans General Medical and Surgical Hospitals. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

RA27Q99RM9L9

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

Department Of Veterans Affairs$5.1K100%

Awards by NAICS

622110 - General Medical and Surgical Hospitals$5.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 8330 NAAB ROAD MOB, LLC's top NAICS codes and agencies

Business Analyst – Medical Administration & Credentialing SupportThe contract seeks a small business to provide business analyst support for medical administration and credentialing functions at WHASC, focusing on the preparation and processing of credentialing and privileging packages for medical personnel in alignment with Defense Health Agency standards. The work requires meticulous attention to detail to ensure all documentation is accurate, complete, and compliant with regulatory requirements, directly supporting the operational readiness and authorization of healthcare providers at the facility located in San Antonio, Texas with ZIP code 78236. This subcontract, posted on August 7, 2026, has a response deadline of August 28, 2026, and falls under the Small Business Set Aside category, meaning only eligible small businesses may compete. The North American Industry Classification System code is 622110, indicating the nature of the work is tied to hospital care services and administrative support functions within the healthcare sector. The contract is managed by the Department of Defense through the Defense Health Agency, and performance will be conducted entirely at the designated location in San Antonio. The effort is critical to maintaining compliance and continuity of medical services through proper provider credentialing.

Defense Health Agency

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Sterile Processing Services in support of Martin Army Community Hospital (MACH)

Solicitation # HT940626QE069

The solicitation HT940626QE069 issued by the Defense Health Agency under the Department of Defense seeks commercial off-site sterile processing services in support of Martin Army Community Hospital, with performance required at Fort Benning, Georgia. This is a full and open competition under FAR 12.2 for commercial items, presented as a Request for Quote, and no set-aside will be applied. Contractors must thoroughly review all applicable federal acquisition regulation clauses available at acquisition.gov/far, as compliance is their sole responsibility. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, at 4:00 p.m. Eastern Time. The NAICS code 622110 identifies the nature of the services as hospitals, and the contracting office is located in Frederick, Maryland. Primary point of contact is April Gillespie, with Andrea Giuliano as secondary, both reachable via official government email addresses. All information and submission details are accessible through the SAM.gov workspace link provided.

Defense Health Agency

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Weekly Refuse Collection ServicesThe contract requires the provision of scheduled trash collection services three times per week at two state facilities located on the island of Kaua‘i, encompassing the full scope of bin emptying, transportation of waste, and final disposal at an approved landfill. All services must be performed reliably and in compliance with state environmental and waste management standards, ensuring timely and consistent service to maintain operational hygiene and regulatory compliance at the designated facilities. The work is classified as a subcontract under NAICS code 622110, indicating it pertains to waste collection services, and is administered by the Department of Land & Natural Resources under the state of Hawaii. Although no specific set-aside designation is specified, the solicitation is open to qualified vendors meeting the operational and compliance requirements outlined by the agency. The solicitation was posted on August 6, 2026, with a response deadline of August 15, 2026, granting potential contractors approximately nine days to submit proposals. The place of performance is limited to Kaua‘i, and while no detailed address or point of contact is provided, all work must be executed at the two identified state facilities within the island’s boundaries. Bidders must demonstrate capacity to manage weekly refuse removal logistics, including equipment, staffing, and adherence to landfill regulations, with no provision for alternative disposal methods. The contract remains active under the state’s procurement system with the public solicitation accessible via the provided UI link for further submission details.

Department of Land & Natural Resources

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INTENT TO SOLE SOURCE - ABBOTT LABORATORIES

Solicitation # 36C26326P0627

The Department of Veterans Affairs, through its Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Abbott Laboratories Inc for the service, maintenance, and software support of the EnSite X system. This action is justified under 41 U.S.C. 3304(a)(1) and FAR 13.106-1(b), as the EnSite X system’s service plan is proprietary and no other third-party vendor is authorized to install or service the equipment. The requirement is classified under NAICS code 811210 and product service code J065, and the place of performance is identified as Minneapolis, Minnesota. Although this notice is not a solicitation and does not obligate the government to award a contract, it serves to inform the public of the anticipated sole source award and invites other responsible sources to demonstrate their capability to meet the requirement. Interested vendors may submit capability statements, proposals, or quotations to joseph.bloomer@va.gov no later than seven calendar days after the notice’s publication date of August 6, 2026, with a response deadline of August 16, 2026. The government will evaluate all submissions solely to determine whether the requirement can be met through competitive means, but retains full discretion to proceed with the sole source award regardless of responses received. The contracting officer, Joey Bloomer, may be contacted for further information. No set-aside provisions apply to this action, and the procurement is not open to competitive bidding unless compelling evidence is presented that alternative capable sources exist.

Department Of Veterans Affairs

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Q523--FY26: Perfusion Autotransfusion Service | San Juan

Solicitation # 36C24826Q0604_1

The contract pertains to the provision of perfusion autotransfusion services for fiscal year 2026 under solicitation number 36C24826Q0604_1, issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. This service involves the collection, processing, and reinfusion of a patient’s own blood during surgical procedures or following traumatic injury, primarily to reduce reliance on donor blood, lower transfusion risks, and support accelerated patient recovery. The service is expected to support medical operations in high-blood-loss scenarios such as cardiovascular, orthopedic, and trauma surgeries, aligning with standard clinical practices for blood conservation. The contract opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code is 622110, indicating it falls under hospital services. There is no set-aside designation specified, and the place of performance details are not provided, but performance is anticipated to occur at VA facilities served by this contract office. The primary point of contact for inquiries is Fernando G. Defillo, Contract Specialist, reachable via email at Fernando.Defillo@va.gov. Interested parties must submit proposals through the SAM.gov portal using the provided link.

248-NETWORK Contract Office 8 (36C248)

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Notice of Intent for Sole Source Award

Solicitation # 36C770AP270038

The Department of Veterans Affairs, through its Network Contracting Office 15, intends to award a sole source contract to Medline Industries LLC for the continued provision of medical and surgical supplies under contract 36C77021D0010, with a proposed start date of October 1, 2026, and a possible six-month extension. This action is taken under FAR 6.103-1 to ensure uninterrupted service to Veterans while the follow-on Request for Proposal is developed for release in the first quarter of Fiscal Year 2027. The contract will be a Firm Fixed-Price agreement for one year, with an option to extend for an additional six months, and requires the vendor to process approximately 44,000 prescriptions daily, ensuring stock fulfillment within 48 hours. The vendor must integrate with the VA’s Health Level 7 system, certified by the VA Office of Information Technology, and comply with all applicable federal, state, and local regulations including those from the FDA, DEA, EPA, and postal and shipping authorities, while maintaining required certifications. No alternative vendors currently possess the ability to meet the VA’s prescription fulfillment requirements without significant delays or operational disruption, making Medline’s continued involvement essential to maintaining timely and reliable delivery of critical supplies to Veterans. While this notice is not a solicitation for competitive bids, responsible sources may submit a capability statement by August 11, 2026, to Phillip Reuwer at phillip.reuwer@va.gov, demonstrating their capacity to meet the same fulfillment timelines and Health Level 7 integration requirements as the current contractor. All submissions must include current VA-approved certification for system connectivity and the ability to handle the volume and speed of prescription processing outlined in the contract. The place of performance is Leavenworth, Kansas, and the NAICS code for this procurement is 339112.

Department Of Veterans Affairs

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CMCS- FCI Greenville- Sources Sought

Solicitation # 15BCMS26N70000004

The Federal Bureau of Prisons is seeking information from potential vendors regarding future requirements for Comprehensive Medical Services at the Federal Correctional Institution in Greenville, Illinois. The services anticipated include Inpatient and Outpatient Facility Services, as well as Inpatient and Outpatient Physician Services, all falling under the NAICS Code 622110 for General Medical and Surgical Hospitals, with a size standard of $47 million. While this notice does not constitute a solicitation or a commitment to award a contract, it serves as a sources sought announcement to gauge industry interest and capabilities. The potential contract, should one be developed, would include a base year followed by four additional one-year option periods, providing up to five years of service delivery. Respondents are encouraged to submit responses to the included Sources Sought Questionnaire by August 19, 2026, via email to Scott Hewitt-Shiley at shewittshiley@bop.gov. All submissions are voluntary, and no reimbursement will be provided for costs incurred in responding. Interested parties must register in the System for Award Management (SAM) database to do business with the federal government and are responsible for monitoring SAM.gov for any future solicitation details, amendments, or updates. No telephone inquiries or collect calls will be accepted, and all official communications must be directed through the specified email. The point of contact for inquiries is located in Grand Prairie, Texas, with services to be performed at the facility in Greenville, Illinois.

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Notice of Intent to Award a Sole Source Procurement

Solicitation # 36C77026AP0200

The Department of Veterans Affairs, Network Contracting Office 15, intends to award a sole source contract to McKesson Medical Government Solutions LLC for the continued provision of medical and surgical supplies under a Firm Fixed-Price agreement with a one-year base period and a six-month option, effective October 1, 2026. This action is justified under FAR 6.103-1 due to the unique capability of the current vendor to operate within the VA’s Health Level 7 system, process approximately 3,600 prescriptions daily, and ensure stock fulfillment within 48 hours, capabilities that no other contractor can replicate without substantial implementation delays that would disrupt critical supply chains for Veterans. The contract requires strict compliance with all applicable federal, state, and local regulations including FDA, DEA, EPA, and postal standards, along with ongoing maintenance of required certifications. This interim procurement is designed to maintain uninterrupted service while the follow-on competitive procurement is prepared for release in the first quarter of FY2027. Although this notice does not solicit competitive bids, responsible sources may submit capability statements by August 11, 2026, to demonstrate their ability to meet the same performance standards, including real-time integration with the VA-approved Health Level 7 system and adherence to the 48-hour fulfillment timeline. All submissions must be sent to Phillip Reuwer at the designated VA email address and must include verifiable proof of existing system certification and operational capacity. The place of performance is Leavenworth, Kansas, and the solicitation number is 36C77026AP0200 under NAICS code 339112.

Department Of Veterans Affairs

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Notice of Intent to Sole Source

Solicitation # 36C25626AP4065

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source firm-fixed-price contract to Foresight Imaging LLC for the replacement of the TIMS 2000 SP medical cart used by Speech and Pathology at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The TIMS 2000 system is essential for capturing dynamic imaging during swallow diagnostics and therapeutic procedures, and Foresight Imaging LLC is the exclusive manufacturer and authorized distributor for both the equipment and its trade-in program, leaving no other source capable of meeting the agency’s requirements. This action is justified under FAR 6.302-1, as no alternative products or services can satisfy the specific operational needs of the facility. The North American Industry Classification System code is 339112, with a Small Business Administration size standard of 1,000 employees, and the product code is 6516 for Medical and Surgical Instruments, Equipment and Supplies. The contract will be performed at 2400 Canal Street, New Orleans, LA 70119. This notice is not a solicitation, nor does it invite competitive proposals or quotes; responses are limited to capability statements from interested parties who wish to demonstrate that competition would be advantageous to the government. All such submissions must be received by August 10, 2026, at 10:00 AM CST, and will be evaluated solely to determine whether competitive procurement should proceed. The Government retains full discretion to proceed with the sole source award or initiate competition based on responses received. No telephone inquiries will be accepted, and no award will be made based on unsolicited offers. The sole point of contact for this action is Contracting Officer Rachel Babin, reachable via email at rachel.babin@va.gov. The solicitation number is 36C25626AP4065, published on August 3, 2026, with a formal response deadline of August 10, 2026, at 3:00 PM CST.

Department Of Veterans Affairs

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PAPER, ELECTROCARDIO

Solicitation # SPE2DS-26-T-296Q

The contract is for the procurement of electrocardiogram recording paper, specifically a 19.6-foot roll with a red grid pattern, designated by NSN 6515-01-586-1986 and manufacturer part number 989803138171 from Philips Medical Systems. The unit of issue is the package (PG), with each package containing ten individual rolls, and the total quantity required is three packages, equivalent to thirty rolls. Delivery is required within five days to the U.S. Naval Hospital in Guam, FOB destination, with no variance allowed in quantity. The product is regulated by the FDA, and bidders must clearly indicate the country of origin and part number being supplied. All packaging must comply with commercial standards as specified in the procurement document, including sealed unit containers to prevent damage and commercial shipping containers suitable for safe transport at the lowest cost. Medical Marking Standard No. 1 supersedes MIL-STD-129 and must be followed for labeling, with copies available through DLA Troop Support. The item is intended for use with the 6515-01-582-4072 defibrillator/monitor-recorder system. Technical and quality requirements referenced in the contract are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract also includes specific transportation instructions, government-use identifiers, and procurement details tied to the solicitation number SPE2DS-26-T-296Q, with a response deadline of August 10, 2026, and an original required delivery date of August 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Mixed Waste Collection and Hauling (30 CY, 20 CY, 10 CY Containers)The contract covers scheduled and on-call collection, transportation, and disposal of mixed non-hazardous waste generated at Port Authority maritime terminals using 10, 20, and 30 cubic yard containers. Services must be performed reliably to meet operational demands at the terminals, with response times accommodating both routine and urgent waste removal needs. The work is classified under NAICS code 622110, indicating it falls within the waste collection and disposal industry, and is structured as a subcontract opportunity with no set-aside provisions. The solicitation was posted on July 30, 2026, and responses are due by 6:00 PM Eastern Time on August 18, 2026. All activities are expected to occur at Port Authority facilities in New York, though precise location details are not specified in the provided data. The opportunity is hosted on the Port Authority's BonfireHub platform, and no point of contact information is listed for direct inquiries.

Port Authority Of Ny & Nj

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Individual Medical Readiness service

Solicitation # W912JB26QA064

This solicitation seeks a women-owned small business to provide individual medical readiness services across multiple counties in Michigan, including Calhoun, Crawford, Eaton, Ingham, Jackson, Kalamazoo, Kent, Marquette, Washtenaw, and Wayne. The contract is a 12-month base period with a potential five-year performance window from February 26, 2026, to February 25, 2031, and is strictly reserved for women-owned small businesses under a sole-source set-aside. Proposals must adhere to the Federal Acquisition Regulation, include a technical capability volume detailing the proposed approach to meeting the Performance Work Statement—especially for requirements outlined in paragraph 5—and a pricing volume that provides burdened labor rates aligned with Department of Labor wage determinations and substantiated cost data. All offers must include a signed statement of acknowledgment, current SAM.gov registration, and a valid NIST SP 800-171 self-assessment submitted through SPRS, no older than three years. Pricing must remain valid for at least 60 days and be structured according to CLINs, with total extended prices clearly stated. Evaluation will consider technical approach, past performance, and price equally, with award going to the offeror providing best value, not necessarily the lowest price. Quotes must be submitted electronically by March 27, 2026, to specified email addresses in Microsoft 365 or PDF format, without active links or passwords, and must include all required certifications and entity details from SAM.gov. Invoices will be processed via Wide Area Work Flow under Net 30 terms, with inspection and acceptance occurring in Lansing, Michigan.

W7NF Uspfo Activity Mi Arng

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CMCS - Combined Synopsis-Solicitation - FCI Schuylkill

Solicitation # 15BCMS26R00000017

This contract solicitation, issued under solicitation number 15BCMS26R00000017, seeks comprehensive medical services for inmates at the Federal Correctional Institution (FCI) Schuylkill in Minersville, Pennsylvania, under a combined synopsis and solicitation structured in accordance with FAR Part 12 for commercial services. The acquisition is not set aside for small businesses and is structured as an indefinite-delivery/indefinite-quantity (IDIQ) contract with a base period of twelve months and five optional one-year extension periods, plus a single six-month optional extension under FAR 52.217-8, for a potential total performance period of up to sixty months. Services include inpatient and outpatient medical care, telehealth delivery, medical claims processing, and associated administrative functions, with performance evaluations based on outcome-based measures such as appointment timeliness, billing accuracy, accreditation status, and adherence to community healthcare standards. The contractor must comply with the Bureau of Prisons’ BOP-05 Security of Department Information and Systems, DOJ-07 restrictions on non-U.S. citizen access to IT systems, and must submit a formal Quality Control Plan and Quality Assurance Plan. All submissions must be electronic, sent via email to two designated addresses, with attachments limited to 14 MB and required to be in text-searchable PDF format. Proposals must be structured into three volumes—Technical, Past Performance, and Business—and submitted no later than October 20, 2026. Contractor personnel must undergo stringent background screening, including National Crime Information Center checks, fingerprinting via FD-258 forms, urinalysis drug testing, National Agency Check and Inquiries (NACI), and verification of employment eligibility per 8 CFR 274a. Insurance requirements include $1 million per occurrence and $3 million aggregate in professional medical liability coverage, $500,000 in general liability, and workers’ compensation as mandated by state law. All invoicing must comply with ANSI 837 electronic health care claims standards, supplemented by paper invoices for certain line items, and must include Session-Based Invoice Verification documentation to avoid payment delays. Payment will be processed through electronic funds transfer, and offerors must maintain active registration in the System for Award Management with a valid Unique Entity ID. The Government will evaluate proposals using a trade-off method where technical capability, past performance, and price are equally weighted; among the technical factors, diversity of services,

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Medical SupplyThe Indian Health Service has issued a forecast for a medical supply contract under NAICS code 622110, indicating a potential procurement related to health services and medical supplies. The posting date is May 25, 2026, and while no solicitation number is provided, the opportunity is open for industry interest and preparation. The contract is not currently set aside for any specific small business category and the place of performance details are not specified, suggesting flexibility in delivery locations. Primary points of contact include Lamour Tulley as the Program Point of Contact and Misty Billy as the Contracting Officer, both reachable through their respective IHS email addresses. This forecast serves as an early indication of upcoming procurement activity, allowing vendors to align their capabilities and submit responses once a formal solicitation is released.

Indian Health Service

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Medical SupplyThe Indian Health Service has issued a forecast for a medical supply contract under NAICS code 622110, indicating an upcoming procurement related to healthcare services and medical supplies. The opportunity is posted as a forecast with no solicitation number yet assigned, and there is no set-aside designation specified, meaning it is open to all eligible vendors without reservation for small businesses or specific categories. The place of performance and location details are not provided, suggesting the scope may cover multiple sites under the Indian Health Service system. The point of contact for program inquiries is Lamour Tulley, reachable at lamour.tulley@ihs.gov, while Misty Billy, Contracting Officer, can be contacted at misty.bily@ihs.gov for official contracting matters. This forecast signals the agency’s intent to procure medical supplies in 2026, allowing potential vendors time to prepare proposals and align their capabilities with anticipated requirements. The posting date is May 25, 2026, and further details including specifications, delivery schedules, and solicitation procedures will likely be issued in a future formal announcement. Interested parties should monitor the official HHS OSDBU portal for updates, as no deadline or formal bid instructions are currently available. The lack of geographic detail implies the contract may serve tribal health facilities nationwide, requiring suppliers to demonstrate capacity for broad distribution and compliance with federal healthcare procurement standards.

Indian Health Service

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Medical SupplyThe Indian Health Service has issued a forecast for a medical supply contract under NAICS code 622110, indicating a focus on hospital services. This procurement opportunity is intended to support ongoing healthcare delivery needs, though specific items or volumes are not detailed in the available data. The forecast was posted on May 25, 2026, and is open for industry feedback, with no set-aside designation currently applied. The point of contact for program-related inquiries is Lamour Tulley, reachable at lamour.tulley@ihs.gov, while Misty Billy, the Contracting Officer, can be contacted at misty.bily@ihs.gov for contractual matters. The place of performance and office address are not specified, suggesting the supply may be distributed across multiple Indian Health Service facilities or regions. This forecast serves as an early indicator for potential vendors to prepare for a future solicitation.

Indian Health Service

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Medical SupplyThe Indian Health Service has issued a forecast for a medical supply contract under NAICS code 622110, indicating an anticipated procurement for healthcare-related medical supplies. The opportunity is listed with a posted date of May 25, 2026, and is intended to support medical services through the provision of essential supplies, though specific details on the scope, quantity, or delivery requirements have not been disclosed. This forecast serves as a preliminary notice to potential vendors to prepare for a future solicitation. Point of contact for program-related inquiries is Lamour Tulley, reachable at lamour.tulley@ihs.gov, while Misty Billy, the Contracting Officer, can be contacted at misty.bily@ihs.gov for contracting matters. The place of performance and organizational details such as set-aside status or address information are not provided, and the contract is not currently open for bidding. Interested parties should monitor the official HHS OSDBU portal for updates on the formal solicitation.

Indian Health Service

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Coremetrics Fetal MonitorThe Indian Health Service has forecasted a procurement for the Coremetrics Fetal Monitor under NAICS code 622110, indicating this is related to hospital care services. The opportunity is listed as a forecast with no solicitation number assigned yet, suggesting it is a preliminary notice to industry rather than an active solicitation. The contract is intended to support healthcare delivery, likely for maternal and fetal monitoring within facilities serving American Indian and Alaska Native populations. Point of contact information is provided for both the program lead, Lisa Daley, and the Contracting Officer, Misty Billy, who will manage the acquisition process. The place of performance and office address details are unspecified, implying the equipment may be distributed across multiple IHS service units. This forecast allows vendors to prepare for a future solicitation, with no set-aside classification indicated at this time.

Indian Health Service

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