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A1 DATASHRED, LLC;7 BOXCAR BLVD;TEWKSBURY;MA;01876

UEI: SLED_1F50CE215DA04117

A1 DATASHRED, LLC;7 BOXCAR BLVD;TEWKSBURY;MA;01876 is a federal contractor, registered under UEI SLED_1F50CE215DA04117. It has been awarded $585 across 1 federal contract. Primary work spans All Other Support Services. Top awarding agencies include Network Contract Office 19 (36C259).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1F50CE215DA04117

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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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Network Contract Office 19 (36C259)$585.0100%

Awards by NAICS

561990 - All Other Support Services$585.0100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A1 DATASHRED, LLC;7 BOXCAR BLVD;TEWKSBURY;MA;01876's top NAICS codes and agencies

Packaging and Marking Correction ServicesThe contract requires the provision of packaging and marking correction services for cable assemblies to ensure full compliance with Defense Logistics Agency standards. All work must focus on identifying and correcting nonconforming packaging or labeling during inspection, with the goal of achieving full regulatory adherence. The solicitation is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to respond, and it is classified under NAICS code 561990 for other support services. The contract is structured as a subcontract under the Department of Defense’s ASC Commodities Division, with a response deadline of August 7, 2026, and was posted on July 27, 2026. Performance location details are not specified, but all activities must align with DLA’s technical and procedural requirements for cable assembly handling and documentation.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Government Surplus Material Inspection and HandlingThe contract requires comprehensive inspection, verification of government ownership, and proper handling of surplus materials under strict quality standards, with zero non-conformances permitted. All sampling and evaluation must adhere to MIL-STD-1916 or ASQ H1331 protocols, ensuring rigorous compliance and defect-free outcomes throughout the process. The work involves confirming the legitimacy and status of surplus items prior to handling, with no tolerance for deviations from established quality controls. This subcontract is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV and falls under the NAICS code 561990 for other support services. The solicitation was posted on July 27, 2026, with responses due by August 24, 2026. The place of performance and specific location details are not provided, but the work is tied to government surplus material management under federal oversight. The contract emphasizes accountability, adherence to military standards, and complete documentation to support government property control and disposition requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Seasonal and Event Support Crew

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Traffic Control and Signage Management

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Vascular Ultrasound MachineThe contract is a service-disabled veteran-owned small business set-aside for the procurement of a vascular ultrasound machine, identified under solicitation number 36C25926Q0681, with a posting date of July 24, 2026, and a response deadline of August 30, 2026. It is classified as a combined solicitation under NAICS code 339112, which pertains to medical equipment and supplies manufacturing, and is exclusively reserved for service-disabled veteran-owned small businesses. The contracting office is the Department of Veterans Affairs, specifically Network Contract Office 19 located in Greenwood Village, Colorado, with performance expected to take place in Oklahoma City, Oklahoma, at a zip code of 73104. Primary point of contact for inquiries is Luther Dickens, reachable via email at luther.dickens@va.gov or phone at 303-829-1559. The procurement is administered through the SAM.gov platform, and bidders must comply with all eligibility and certification requirements for SDVOSB status to be considered for award.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

6515--Otoscope/Ophthalmoscope for the women's health clinic activationThis contract solicitation, identified as 36C25926Q0676, is a 100% small business set-aside for the procurement of 13 otoscopes and ophthalmoscopes for the Women’s Health Clinic at the Oklahoma City VA Health Care System. The requirement is for fully assembled, wall-mounted devices with integrated LED lighting, automatic on/off sensors, and a wall-hung ear specula dispenser for disposable tips. All equipment must be new, American-made, and delivered in working condition with no concealed damage; the vendor is responsible for inspection prior to delivery and replacement of any damaged components at no cost to the government. The contract is firm-fixed price, with delivery required to the specified warehouse address within 180 days of award using F.O.B. destination terms. Documentation including an invoice and delivery receipt must accompany shipment. The period of performance includes a one-year warranty commencing at installation. The North American Industry Classification System code is 339112, with a small business size standard of 1,000 employees. Quotes must be submitted in writing by the deadline of August 6, 2026, and no telephone inquiries will be accepted. The solicitation is issued under FAR Subpart 12.6 with provisions effective through FY26.07B and FAC 2026-01. The point of contact for questions is Christopher DeLauro, Contract Specialist at the Network Contract Office 19 in Greenwood Village, Colorado. The equipment will be installed and used solely at the Oklahoma City VA facility, with performance and delivery obligations tied directly to that location.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

6640--554 (LAB) | NEW | RTPCR GI and Respiratory TestingThis solicitation, issued under number 36C25926Q0143 by the Department of Veterans Affairs through Network Contract Office 19, seeks a firm-fixed price contract for a contractor-owned real-time PCR testing system to support gastrointestinal and respiratory testing at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The requirement mandates the provision, installation, operation, and full maintenance of a PCR system capable of generating reportable patient results using direct swab protocols without precision pipetting, supporting bi-directional electronic interfaces, and featuring reagents storage at room temperature. The system must include at least four modular units, deliver emergency consumables within 24 hours, provide staff training, and supply all necessary reagents and peripherals under a fixed price. The Product Service Code has been corrected to 6640 to ensure accurate classification, and clarifications have been made to the line item quantities for the GI and Respiratory Panels, each at 750 kits, with no pricing information available. Performance is F.O.B. Destination at the VA medical center, with inspection and acceptance conducted by the Government, and the contract’s performance period is tied to a Blanket Purchase Agreement set to expire on September 1, 2031. The contract incorporates numerous Federal Acquisition Regulation clauses covering compliance with labor standards, equal opportunity, whistleblower rights, cybersecurity, privacy training, and combating human trafficking, with specific alternates applied to clauses regarding subcontractor sales restrictions and privacy training. Special requirements include adherence to VA security policies, personal identity verification of personnel, and protections against organizational conflicts of interest, along with an option to extend services by up to six months total under defined conditions. Offerors must submit proposals in five required volumes covering technical capability, biomedical documentation, past performance with signed questionnaires, detailed pricing, and BPA terms compliance. Evaluation will be based on a trade-off approach considering technical capability, biomedical form compliance, past performance, and price, without predefined weights or adjectival ratings. All submissions must be complete and concise, with no explicit page limits but a strict expectation to include only essential materials. The contracting officer, Alejandra Sierra, serves as the primary point of contact, and proposals must be submitted electronically or via designated delivery to the VA facility, with a response deadline of July 29, 2026. No socioeconomic set-asides, contract value, or pricing data have been disclosed, and offerors are required to maintain active SAM registration and may be subject to additional reporting obligations

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

6515--442 - OR Tables with Integrated Patient Warming System - Cheyenne VAMCThe U.S. Department of Veterans Affairs through Network Contract Office 19 is seeking information on operating room tables integrated with patient warming systems to support services at the Cheyenne VAMC in Wyoming. The solicitation, identified by number 36C25926Q0690, is issued under NAICS code 339113 for medical equipment manufacturing and is aimed at identifying capable vendors who can provide compliant, high-performance surgical tables with built-in thermal management systems designed to maintain patient normothermia during procedures. The opportunity is open to all potential suppliers without set-aside restrictions and is intended to support federal healthcare operations with advanced, reliable medical infrastructure. Responses are due by August 4, 2026, at 6:00 p.m. Eastern Time, and inquiries should be directed to Barron Long, the Contracting Officer, at barron.long@va.gov or by phone at 303-712-5741. The primary place of performance is Cheyenne, Wyoming, while the contracting office is located in Greenwood Village, Colorado. This request is a sources-sought notice, meaning it is not a formal solicitation for bids but rather an effort by the agency to gather market capabilities and pricing data to inform future procurement decisions and requirements development.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

Shredding ServicesThe Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington, is conducting market research for on-site mobile paper shredding services under solicitation N4523A26Q5719, which is issued as a Sources Sought Notice under FAR Part 12 and subpart 12.2 to determine industry interest and capabilities prior to a formal procurement. This initiative is structured as a Total Small Business Set-Aside with the NAICS code 561990, targeting vendors who can provide all personnel, equipment, supplies, transportation, and supervision necessary for secure, on-site shredding at designated locations outlined in Attachment A and mapped in Attachment B. The services must adhere to strict performance standards including zero deviation from requirements for shredding size, handling, and disposal methods, which must occur via pulping, incineration, and landfill in compliance with PWS sections 5.2 and 5.3, as well as Puget Sound Clean Air Act regulations. All contractors must hold current NAID certification, maintain proof throughout the contract period, and make it available to the Contracting Officer’s Representative upon request. Personnel must complete government training on safeguarding classified information (NISP IS109.16), comply with Controlled Unclassified Information (CUI) destruction guidelines per ISOO Notice 2019-03, and obtain and wear official badges when accessing the installation. Contractors are prohibited from removing un-shredded materials from the facility and must operate within specified hours of 0730 to 1530 Monday through Friday, excluding federal holidays and a one-week closure period between Christmas and New Year’s Day. Responses must be submitted via email to Kimberly Neumann and Amanpreet Johal by the stated deadline, formatted on company letterhead, limited to five pages, and include a notice of interest with point of contact details, a capability statement aligned with the Performance Work Statement, and completed answers to the attached RFI questionnaire. The government is seeking input on contract type suitability—firm-fixed-price, cost-reimbursable, or time and materials—as well as cost estimation methodologies and labor reporting practices, including the anticipated administrative burden associated with weekly route checklists and annual labor reporting via the doncmra.nmci.navy.mil portal by October 31 of each calendar year. A contract manager and alternate must be designated in writing and will be responsible for delivery and compliance. The potential contract would include a one

Puget Sound Naval Shipyard IMF

POSTED

about 23 hours ago

DEADLINE

7195--Custom Food Service Counter - Sheridan VA Medical CenterThe solicitation for a custom L-shaped food service counter at the Sheridan VA Medical Center, under solicitation number 36C25926Q0629, is a total small business set-aside for NAICS code 337127, requiring all offerors to be small businesses certified in SAM.gov with a valid Unique Entity ID and verified small business status through SBA’s Certify.SBA.gov portal. The contract is firm-fixed price and mandates the removal and disposal of an existing counter, followed by the delivery, installation, and integration of a new custom unit constructed with 18-gauge stainless steel and 3cm Caesarstone quartz, featuring integrated cold and hot food wells, a tray slide, LED-lit sneezeguard, and all components must be NSF-certified and UL-listed. Offerors must submit proposals in three volumes—price, technical capability with brand and model specifications, and a completed Buy American Certificate (FAR 52.225-2)—via email to barron.long@va.gov no later than 12:00 p.m. Mountain Time on Friday, August 7th, 2026, with submissions limited to 4MB in size and no hard copies, faxes, or hand-delivered proposals accepted. No site visits will be conducted, and failure to acknowledge receipt of this amendment on each offer will result in rejection. All deliverables are subject to inspection and formal acceptance at the Sheridan VA Medical Center under F.O.B. Destination terms, requiring compliance with Buy American provisions, prohibition of gray market goods, and adherence to VA design and safety standards. Evaluation for award will be based on price, technical capability, and completion of the Buy American Certificate, using a trade-off approach rather than lowest price technically acceptable. Contractors must be current in SAM.gov registration, comply with subcontracting and labor standards including anti-trafficking and equal opportunity requirements, and ensure all equipment is new, OEM, and accompanied by CAD drawings, operation manuals, and certifications. Invoicing must be submitted electronically per VAAR requirements, and payment will be processed through the Department of Veterans Affairs at the Network Contracting Office 19 in Greenwood Village, Colorado.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

U099--554 | GRECC Lab 23rd Annual Geriatric ConferenceThe Department of Veterans Affairs, Network Contracting Office 19, intends to award a sole source contract to The Regents of The University of Colorado for the 23rd Annual GRECC Conference, a continuing medical education event focused on geriatric care for VISN 19. The contract supports services to enhance perioperative care for older adults, identify and mitigate hospitalization risks in elderly patients, foster interdisciplinary collaboration among healthcare teams, explore relevant policy initiatives such as CMS age-friendly measures, and align clinical treatments with individual patient goals. The work will be performed at the Rocky Mountain Regional VA Medical Center Geriatric Research, Education, and Clinical Center in Aurora, Colorado, and is classified under NAICS code 561920 with a business size standard of $20 million. The event is designed to provide valuable CME credits and improve clinical competencies for providers serving aging veterans. This notice is not a solicitation for competitive bids; interested parties may submit capability statements and supporting documentation to demonstrate their ability to meet the stated requirements by 4:30 PM Central Standard Time on Monday, August 3, 2026. Responses must be sent to Phoebe Farmer at Phoebe.Farmer@va.gov and should include specifications, brochures, capability statements, or other evidence confirming capacity to deliver the services outlined. The government retains full discretion to determine whether to proceed with a sole source award based on the responses received, and no financial or contractual obligations are implied by this notice. The contract reference number is U099-554 with solicitation number 36C25926Q0692, and the posting date is July 27, 2026.

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

2520--436 - Transmission Replacement 2017 Ford Transit - Fort Harrison VAMC

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

Industrial Hygiene Technical Support Service

W7M3 Uspfo Activity Ga Arng

POSTED

about 23 hours ago

DEADLINE

Military Packaging, Labeling, and Hazardous Materials ComplianceThe contract requires the provision of compliant packaging, preservation, and labeling of precision shafts in accordance with military standards, ensuring complete adherence to all applicable regulations. This includes proper handling, containment, and documentation of any hazardous materials that may be present during the process, with full compliance to federal guidelines governing hazardous material transport and storage. All work must be performed to maintain the integrity, functionality, and safety of the shafts throughout packaging, storage, and transit phases. This is a small business set-aside subcontract under NAICS code 561990, reserved exclusively for small businesses as defined by the SBA, with a response deadline of August 6, 2026, and a posted date of July 26, 2026. Performance is mandated at Cherry Point, North Carolina, 28533-5040, under the oversight of the Department of Defense through the Land Supplier Operations Vehicle Support office. Bidders must be fully capable of meeting military specification requirements and must demonstrate expertise in packaging precision components under strict compliance protocols, with no exceptions for nonconformance.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires full compliance with MIL-STD-2073-1E for the clean, dry, preserve using Method 10, and packaging of military units, ensuring all items meet stringent defense standards for long-term storage and transport. Packaging must include proper palletization following DLA RP001 guidelines to guarantee handling, stacking, and logistical compatibility across military supply chains. All work must be performed by a small business as this is a Total Small Business Set-Aside under SBA regulations, with the NAICS code 561990 indicating it falls under Other Support Activities. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002, and all deliverables must be completed and submitted by the response deadline of August 3, 2026. The contract is issued under the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION and is accessible via the DIBBS portal for qualified small business contractors.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Packaging, Preservation, and Marking ServicesThe contract requires the provision of military-compliant packaging, preservation, and labeling services in strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards for defense-related shipments. All work must conform to these rigorous military specifications to ensure the integrity, protection, and proper identification of equipment and materials throughout the supply chain, from storage through final delivery. The scope includes full life-cycle handling of defense assets, covering everything from material selection and environmental protection to detailed marking and documentation that meet Department of Defense requirements. This subcontract is issued under NAICS code 561990 and is managed by the Maritime Supply Chain ESOC Buys within the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026. Performance is to occur at Huntsville, Alabama, with a ZIP code of 35824. The contract does not specify a set-aside classification and is accessible through the DIBBS platform for procurement purposes. Compliance with all referenced standards is mandatory, and failure to meet these requirements may result in rejection of deliverables or termination of the agreement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and MarkingThe contract requires the provision of packaging and marking services fully compliant with MIL-STD-129 and MIL-STD-2073-1E standards, encompassing serialization, barcoding, and the accurate application of all mandated military markings. These services must ensure that all items are properly labeled, documented, and prepared for military logistics and distribution in accordance with Department of Defense specifications. The work is to be performed at a specified location in San Diego, California, with the zip code 92136-3581, and the contract type is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code for this solicitation is 561990, which aligns with other support services for military logistics and packaging operations. The solicitation was posted on July 26, 2026, with a firm response deadline of August 3, 2026, and is managed by the Nuclear Reactor Program under the Department of Defense. Although no specific point of contact is listed, interested parties can access full details through the official DIBBS portal using the provided link. This contract is part of a broader effort to maintain standardized, traceable, and secure packaging practices across military supply chains, emphasizing strict adherence to federal and military documentation, labeling, and logistical readiness requirements. Participation is restricted to small business concerns eligible under the SBA’s set-aside program, reflecting the agency’s commitment to supporting small business growth within national defense contracting.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Hazardous Materials Packaging and Labeling ComplianceThe contract requires strict adherence to OSHA and Department of Defense standards for the labeling and documentation of hazardous materials, ensuring all handling, storage, and transport procedures meet federal safety and regulatory requirements. Contractors must submit proposals for alternative labeling methods before award, allowing for evaluation and approval of any deviations from standard protocols while maintaining compliance and safety integrity. Performance is tied to Robins AFB, Georgia, with all work expected to fulfill DoD-specific hazardous materials protocols. This is a subcontract under NAICS code 561990, issued by the Aviation Supply Chain ESOC Buys division of the Department of Defense, with responses due by August 3, 2026. The solicitation is open for submission via the DIBBS portal, and while no set-aside designation is specified, all parties must demonstrate full capability in hazardous materials compliance prior to contracting. The emphasis on pre-award submission of alternative labeling proposals underscores the need for proactive compliance planning and regulatory alignment with both civilian and military standards.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE