Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

A 1 AMBULANCE AND TRANSPORT INC

UEI: FLKMYC9GCPB1

A 1 AMBULANCE AND TRANSPORT INC is a federal contractor, registered under UEI FLKMYC9GCPB1. It has been awarded $30,000 across 2 federal contracts. Primary work spans Ambulance Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FLKMYC9GCPB1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$30.0K100%

Awards by NAICS

621910 - Ambulance Services$30.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A 1 AMBULANCE AND TRANSPORT INC's top NAICS codes and agencies

Ground Ambulance Transportation Services for the Salem VA Health Care SystemThe Salem VA Health Care System requires a contractor to provide 24/7 emergent and non-emergent ambulance transportation services across its main campus, community-based outpatient clinics, and affiliated healthcare facilities in Virginia, West Virginia, and North Carolina. The contractor must supply all vehicles, personnel, equipment, supplies, uniforms, and management necessary to deliver stretcher transports under Basic Life Support, Advanced Life Support, and Critical Care Transport tiers, ensuring availability every day of the year, including weekends and holidays. All personnel must meet strict credentialing and vetting standards, including Special Agreement Checks, first aid certification from the American Red Cross or equivalent, and compliance with VA-specific identity verification and personnel vetting requirements embedded in VAAR clauses. The contract is structured as an Indefinite Delivery/Indefinite Quantity Firm-Fixed-Price contract with an estimated value between $10,000 and $5,000,000 and a base performance period running through September 14, 2029, with options to extend service for up to six months or the contract term by an additional two years. Pricing includes base rates for one-way trips, a fixed bariatric fee for patients weighing 325 pounds or more, and reimbursement for wait times exceeding 30 minutes per transport. The contractor must comply with extensive operational, safety, and reporting protocols outlined in multiple attachments, including the Quality Assurance Surveillance Plan, Patient Transport PPE and Cleaning Standard Operating Procedure, and Critical Care Transport Confirmation documentation. Performance is monitored through 100% inspection of patient deliveries, monthly audits of invoices, customer feedback surveys, and random monitoring by the Contracting Officer’s Representative. Invoices must be submitted bi-weekly electronically via the VA’s EIPP system and contain detailed line items, patient identifiers, medication information, and prescription data, while sanitized versions are submitted for payment. The Government reserves the right to randomly audit billing records and terminate the contract if acceptable quality levels—such as 97% on-time pick-ups and 95% vehicle maintenance compliance—are not met. The solicitation is a total small business set-aside under NAICS code 621910, and offerors must be active in SAM.gov with a valid UEI, submit a fully completed SF 1449, and provide three volumes—technical capability, past performance, and representations—without exceeding a 25-page limit for the technical narrative. Additional requirements include carrying mandated insurance coverage for workers’

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Robins AFB- Emergency Medical Services (EMS) Ambulatory ServicesThe Defense Health Agency is soliciting a firm-fixed-price contract for comprehensive, 24/7/365 paramedic-level Emergency Medical Services (EMS) at Robins Air Force Base in Georgia, with the potential to expand services to additional Military Treatment Facilities in Georgia and South Carolina during the contract period. The requirement is issued as a Request for Quotation under solicitation number PANDHA26P0000038595 and is structured as a 100% Total Small Business Set-Aside under NAICS Code 621910. The contractor must provide all personnel, fully equipped ambulances, medical supplies, pharmaceuticals, uniforms, management, and supervision necessary to maintain uninterrupted emergency response coverage with a mandatory seven-minute response time for primary calls. The contract includes a six-month base period beginning November 1, 2026, and four twelve-month option periods extending through April 30, 2031, with a possible six-month extension through October 31, 2031. Proposals must be submitted electronically by June 29, 2026, to the designated Contracting Officer and Contract Specialist, adhering strictly to the format requirements outlined in FAR 52.212-1 Addendum and 52.212-2 Addendum, including submission of separate electronic files for Technical Capability, Past Performance, and Price components. Offerors must include their UEI and CAGE code, demonstrate SAM registration, and provide representations regarding compensation of former DoD officials, safeguarding covered defense information, prohibited procurement from Xinjiang, and other federal compliance matters. Personnel must hold SECRET security clearances, comply with DoD cybersecurity and HIPAA privacy standards, and follow procedures for Common Access Card issuance and return. The contractor is required to maintain a Quality Control Plan and comply with The Joint Commission, NREMT, AFI, DHA-PM, AFMAN, and Department of Transportation standards. Payment will be processed via Wide Area Workflow using the DoDAAC HQ0490, with invoices submitted through the Invoice 2in1 format for non-deliverable services. The evaluation will be based on best value, with Technical Capability and Past Performance combined being significantly more important than Price, and award will be made without discussions. All proposals must remain valid for 90 days after the submission deadline, and the government will not reimburse any proposal preparation costs.

Defense Health Agency

POSTED

DEADLINE

Contactless Iris Collection Collaboration Event

Department Of Defense

POSTED

DEADLINE

in about 1 month

4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

DEADLINE

Electric Latch Tester Part Number: 51500-100The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole-source, firm fixed-price purchase order to Telair US, LLC for the Electric Latch Tester, Part Number 51500-100, with NSN 4920-01-391-7041, under the authority of FAR 6.302-1(b), as Evident Scientific is the exclusive developer, designer, and manufacturer of this item and holds all proprietary data necessary for its production. The government lacks the technical documentation, tools, and expertise to procure this specific component from any alternate source, making Telair US the only responsible vendor capable of fulfilling the requirement. Although this notice is not a solicitation for competitive quotes, any responsible source may submit a capability statement within five calendar days of the notice’s publication to be considered for potential competitive procurement, though the government retains full discretion to proceed non-competitively regardless of submissions. The contract will be performed in Havelock, North Carolina, with Jessica Franceschini named as the primary point of contact for inquiries.

Department Of Defense

POSTED

DEADLINE

Bonded Materials Tester PN: B600EMI-MN01The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

POSTED

DEADLINE

Incineration Consumables & Equipment Maintenance Supply

Department Of Defense

POSTED

DEADLINE

in about 5 hours

Quality Control & Documentation Services

Department Of Defense

POSTED

DEADLINE

in about 5 hours

On-Site Incineration Operations Support

Department Of Defense

POSTED

DEADLINE

in about 5 hours

Secure Transportation of Classified IT Equipment

Department Of Defense

POSTED

DEADLINE

in about 5 hours

Notice of Intent to Award Sole Source - Incineration of SAP IT EquipmentThe Department of Defense, through the 502d Contracting Squadron, intends to award a sole-source purchase order to Veolia ES Technical Solutions for the incineration of Special Access Program (SAP) information technology equipment, leveraging authority under FAR 12.102(a) and aligned with the DAF SAP IT Sanitization SOP 2021 and Department of War standards. This action is justified due to the specialized, secure, and highly regulated nature of SAP IT device sanitization, which requires certified personnel and facilities meeting stringent Department of Defense protocols, limiting viable sources to a single qualified entity. The solicitation number is F2QF346187AW01, and while this notice is not a formal request for proposals, it invites interested parties to submit their capabilities and interest by July 27, 2026, to allow the government to evaluate potential competition before finalizing the sole-source award. Performance will occur at a facility inDWG, Texas, with NAICS code 562211, and all submissions will be reviewed at the government’s discretion to ensure compliance with national security and sanitization requirements. Brenna Freel serves as the Contract Administrator and primary point of contact, with Mercedes Perez as the Contracting Officer, both reachable via their official .mil email addresses and phone numbers listed. The notice emphasizes that responses will not constitute a binding offer or obligation from the government, nor will they guarantee a competitive procurement. The intent remains to ensure complete compliance with DoD security policies for the destruction of classified IT hardware, and all feedback received will be used solely to assess whether a competitive approach is feasible under current constraints. Interested parties must review the attached draft Performance Work Statement for detailed service expectations and technical specifications, and should direct inquiries directly to the provided contacts before the response deadline.

Department Of Defense

POSTED

DEADLINE

in about 10 hours

RFP 26-FD02, Medical Direction Services Fire-RescueThe City of Milton is soliciting proposals for a five-year contract to secure full-time medical direction and oversight for its Fire Department’s Emergency Medical Service, ensuring continuous, high-quality care for residents and visitors. The selected provider must be a board-certified Georgia-licensed Emergency Physician, or an associate physician available on call around the clock, seven days a week, and reachable via radio or telephone within fifteen minutes of notification to address medical emergencies and operational needs. All services must comply with local, state, and federal regulations, and professionals must adhere to all requirements outlined in the RFP. The agreement is structured for annual renewal, and the City expects a long-term, reliable partnership to support emergency medical operations. Proposals must be submitted online through the City’s procurement portal by the deadline of August 5, 2026, and will be evaluated without discrimination based on age, disability, religion, creed, political affiliation, race, color, sex, or national origin. The City reserves the right to reject any or all submissions and to waive minor irregularities if doing so serves its best interests. For questions or further information, inquiries should be directed to Honor Motes at the provided contact details. The solicitation number is PE-66097-NONST-2026-000000074, and all relevant documents are accessible through the official procurement portal.

The City of Milton

POSTED

DEADLINE

Specialty Care Transport (SCT) Services

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Critical Care Transport (CCT) Services

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Advanced Life Support (ALS) Ambulance Transport

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Basic Life Support (BLS) Ambulance Transport

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

V225--Wilmington VAMC ALS/BLS Ambulance & Wheelchair Van Transport for Kent & Sussex Counties, DelawareThe U.S. Department of Veterans Affairs is conducting market research through a sources sought notice to assess the availability of qualified businesses capable of providing 24/7 non-emergency ambulance and wheelchair van transportation services for the Wilmington VA Medical Center and its associated outpatient clinics in Kent and Sussex Counties, Delaware. The goal is to determine if there is sufficient interest and capability among Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, small or emerging businesses, and large businesses to justify setting aside a five-year Indefinite-Delivery/Indefinite-Quantity contract. The required services include Basic Life Support, Advanced Life Support, Critical Care Transport, Specialty Care Transport, and Wheelchair Van transport, with full responsibility for vehicles, personnel, equipment, management, and reporting. Firms interested in responding must submit a capabilities statement, their SAM UEI number, business address, socio-economic status including verification of VAAR 852.219-75 eligibility if applicable, confirmation of ability to serve all required locations, a detailed plan to meet all transport requirements outlined in the Draft Performance Work Statement, and disclosure of any affiliated companies operating under similar NAICS codes. Responses are due by 10:00 a.m. Eastern Time on Thursday, July 30, 2026, to the Contracting Specialist Cynthia Laemmerhirt. All submissions will be treated as proprietary and will not constitute offers or form binding contracts. The acquisition falls under NAICS code 621910 with a size standard of $22.5 million, and successful respondents must be registered in SAM.gov with current electronic certifications as required by FAR 4.11 and 4.12 prior to any potential award.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

V225--New: 3-Year Indefinite Quantity Contract: 9/1/2026 through 8/31/2029. Non-Emergency Ambulance Transport Services at the Edward Hines Jr VA Hospital in Hines, IL, and its affiliated clinics.The Department of Veterans Affairs through the 252-NETWORK Contract Office 12 is conducting market research under solicitation number 36C25226Q0492 to determine the availability of small business capability to provide non-emergency ambulance transport services at the Edward Hines Jr VA Hospital in Hines Illinois and its affiliated clinics in Illinois, Indiana, and Wisconsin. This action is a Sources Sought Notice and not a formal solicitation; therefore no contract has been awarded and no pricing, delivery schedules, or award terms have been established. The intended contract, if issued, would be a three-year indefinite quantity contract from September 1 2026 through August 31 2029 covering basic life support advanced life support and critical care transport services including vehicle provision personnel management supplies equipment and reporting. Tentative volume estimates include 5400 BLS one-way trips 200 ALS one-way trips 50 CCT trips and associated mileage and waiting time units based on a base rate covering the first 25 miles and 30 minutes of wait time. The requirement is designated as a total small business set aside under FAR 19.5 and is subject to small business subcontracting limitations requiring the primary contractor to perform at least 50 percent of the work using similarly situated entities. All responses must be submitted via email to the designated contract specialist Scott D Sands by June 1 2026 3 00 PM Central Time and must include organizational details fleet size capability statements and any anticipated teaming or subcontracting arrangements. Submissions are voluntary with no obligation from the government to provide feedback compensation or assurances of future procurement. The procurement office is located in Milwaukee Wisconsin and all inquiries must be submitted in writing as telephone contact is not accepted.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE