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A2A INTEGRATED LOGISTICS INC FAYETTEVILLE 28304 NCL

UEI: SLED_4DF3EE1CBD9A9F32

A2A INTEGRATED LOGISTICS INC FAYETTEVILLE 28304 NCL is a federal contractor, registered under UEI SLED_4DF3EE1CBD9A9F32. It has been awarded $2,986,311 across 3 federal contracts. Primary work spans Temporary Help Services. Top awarding agencies include 256-NETWORK Contract Office 16 (36C256), Nac Federal Supply Schedule (36F797), and Network Contract Office 23 (36C263).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4DF3EE1CBD9A9F32

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

256-NETWORK Contract Office 16 (36C256)$2.2M73.8%

Nac Federal Supply Schedule (36F797)$450.0K15.1%

Network Contract Office 23 (36C263)$331.4K11.1%

Awards by NAICS

561320 - Temporary Help Services$3.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A2A INTEGRATED LOGISTICS INC FAYETTEVILLE 28304 NCL's top NAICS codes and agencies

Military Shipment Marking and Logistics Support

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

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Palletization and DLA-Compliant Shipping Preparation

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

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Key Personnel Staffing and On-Site Supervision

Health and Human Services Commission

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about 17 hours ago

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Surveying and Site Layout

Network Contract Office 23 (36C263)

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about 22 hours ago

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Trucking and Material Hauling Services

Network Contract Office 23 (36C263)

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about 22 hours ago

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General Labor and Site Support

Network Contract Office 23 (36C263)

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about 22 hours ago

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Electrical Installation and Maintenance

Network Contract Office 23 (36C263)

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about 22 hours ago

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Skilled Trade Labor – Bricklaying and Masonry

Network Contract Office 23 (36C263)

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about 22 hours ago

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Heavy Equipment Operation for Road & Site Work

Network Contract Office 23 (36C263)

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about 22 hours ago

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Emergency After-Hours Moving Services

FA5209 374 Cons Pk

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about 22 hours ago

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Contingency & Emergency Response Staffing

246-NETWORK Contracting Office 6 (36C246)

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about 22 hours ago

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6515--Arthroscope and Centrifuge - Black Hills HCS

Solicitation # 36C26326R0071

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Arthrex Inc for an arthroscope and centrifuge at Black Hills HCS. This action is being taken under the authority that only one responsible source can satisfy the agency requirements, as the equipment is provided by the original equipment manufacturer and no other third-party vendors are authorized for installation or service. The procurement is identified by NAICS code 339112 and product service code 6515. Although this is not a formal solicitation, interested vendors may submit capability statements or proposals to Robert Bennett at robert.bennett8@va.gov within seven calendar days of the publication date. The government will review any submitted documentation to determine if the procurement should be conducted on a competitive basis, though the final decision remains at the discretion of the government.

Network Contract Office 23 (36C263)

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about 22 hours ago

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Z2JZ--Upgrade Transitional Rehabilitation (TR) House Bathrooms IFB# 36C26326B0023, PN: 636-24-505 Grand Island VA Medical Center, Grand Island, Nebraska

Solicitation # 36C26326B0023

This is a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the upgrade of nine bathrooms at the Transitional Rehabilitation Houses within the Grand Island VA Medical Center in Nebraska, under solicitation number 36C26326B0023. The contract is a firm fixed-price award under FAR Part 14 (Sealed Bidding) and Part 36 (Construction and Architect-Engineer Contracts), with a project value estimated between $250,000 and $500,000, classified under NAICS code 236220 and subject to the $45 million small business size standard. Only bidders who are currently certified and verified through the SBA’s MySBA Certifications and Small Business Search portals at the time of bid submission will be considered responsive, and all offerors must be registered and active in the System for Award Management (SAM) with a valid Unique Entity Identifier, including completion of all required electronic representations and certifications. The awardee must also maintain an active VETS-4212 federal contractor reporting filing if applicable. The scope includes complete demolition and replacement of all bathroom fixtures and systems—plumbing, electrical, carpentry, flooring, wall finishes, lighting, and hardware—requiring full compliance with project drawings, the Statement of Work, general industry standards, and applicable building codes. Performance must be completed in exactly 135 calendar days from the Notice to Proceed, a deadline that is non-negotiable. The Invitation for Bid is scheduled for release on or about August 1, 2026, through SAM.gov, which is the sole source for all solicitation documents, amendments, and submission procedures; no hard copies or bidder lists will be maintained. All bids must be submitted electronically via SAM.gov, and evaluation will be based on the lowest price technically acceptable basis under sealed bidding procedures. The contracting office is Network Contracting Office 23, located in Des Moines, Iowa, with John Breyer as the designated Contract Specialist and point of contact. Inspection and acceptance will occur at the Grand Island VA Medical Center, and the Government retains responsibility for final verification of work quality and compliance.

Network Contract Office 23 (36C263)

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about 22 hours ago

DEADLINE

Three (3) Non-Personal Healthcare Services for Respiratory Therapists at Gallup Indian Medical Center

Solicitation # 75H71026Q00211

Solicitation 75H71026Q00211 is a request for quotes for non-personal healthcare services to provide three Registered Respiratory Therapists at the Gallup Indian Medical Center in Gallup, New Mexico. This is an Indian Small Business Economic Enterprise set-aside under NAICS code 561320. The contract is structured with a six-month base period starting September 1, 2026, followed by three six-month option periods. The contractor is responsible for recruiting, credentialing, and supplying qualified personnel to maintain a minimum 95 percent staffing fill rate across various clinical units, including the ICU, Emergency, and Pediatrics departments. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must first pass a technical acceptability evaluation, which requires key personnel to have at least two years of clinical experience and valid ARRT registration and New Mexico state licensure. Additionally, offerors must achieve a satisfactory or higher confidence rating in past performance regarding allied health staffing in rural or federal settings. Eligible offerors will then be evaluated on total price. Proposals must be submitted in four separate volumes—Administrative, Technical Capability, Past Performance, and Price—by August 19, 2026. Payment will be processed electronically through the Department of Treasury’s Invoice Processing Platform.

Navajo Area Indian Health Svc

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about 22 hours ago

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S207--Pest Control Management Services - STC Questions and Answers

Solicitation # 36C26326Q1016

Solicitation 36C26326Q1016 is a combined set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide comprehensive Integrated Pest Management (IPM) services at the St. Cloud VA Medical Center in Minnesota. The scope of work includes the development and implementation of an IPM plan involving interior pest control, exterior bait traps, and crawling insect control. Services are scheduled for weekly performance on Fridays from 4:45 PM to 7:30 PM. The contract structure consists of a one-year base period with four subsequent option years, spanning from September 19, 2026, to September 18, 2031. Award will be determined through a trade-off process based on the most advantageous value to the government, evaluating technical capability, past performance, veterans involvement, and total evaluated price. The contractor must ensure all personnel are properly licensed in the state of Minnesota and adhere to strict security vetting, including Tier 3 or Tier 5 background investigations and the mandatory wearing of visible access badges. Compliance with VHA Directive 1850.02, EPA regulations, and sustainable product standards is required. Proposals must be submitted as a single document not exceeding 30 pages to the contracting officer by the specified deadline.

Network Contract Office 23 (36C263)

POSTED

about 22 hours ago

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6530--Omnicell Occ Health - STC

Solicitation # 36C26326Q1021

The Department of Veterans Affairs, through Network Contract Office 23, intends to award a sole source firm fixed price contract to Omnicell, Inc. for the sale and installation of automated dispensing equipment at the St. Cloud VA Health Care System in Minnesota. This procurement is conducted under the authority that only one source can satisfy the agency requirements, as Omnicell is the sole factory trained representative and the only provider whose equipment is fully compatible with existing systems at the facility. The acquisition falls under NAICS code 339112 and PSC 6530. The primary objective of this procurement is to replace manual medication tracking in Employee Health with an automated system to improve safety, accountability, and inventory management. This transition is necessary to comply with VA directives regarding high-risk medications and to mitigate risks associated with medication diversion, expiration, and recalls. While this is a notice of intent for a sole source award, interested vendors may submit capability statements and documentation of authorization from Omnicell to Contracting Specialist Erica Miller by August 21, 2026, for the government to determine if the procurement should be conducted on a competitive basis.

Network Contract Office 23 (36C263)

POSTED

about 22 hours ago

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F108--Radioactive Sealed Source Disposal Services - VA Black Hills Health Care System - Fort Meade VA Medical Center

Solicitation # 36C26326Q1008

The Department of Veterans Affairs, specifically the VA Black Hills Health Care System at the Fort Meade VA Medical Center in South Dakota, is soliciting quotes for radioactive sealed source disposal services. This procurement is conducted as a full and open competition under the North American Industrial Classification System code 562211 for hazardous waste treatment and disposal. The acquisition follows streamlined procedures for commercial products and services in accordance with the Federal Acquisition Regulation. Interested vendors must submit their offers by August 21, 2026, at 5:00 PM. The solicitation is managed by Network Contract Office 23, with Alisha Milander serving as the primary contracting officer. Detailed requirements, including the statement of work, evaluation criteria, and specific submission instructions, are contained within the solicitation document.

Network Contract Office 23 (36C263)

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about 22 hours ago

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Audio Visual System Upgrade G.V. (Sonny) Montgomery VA Medical Center

Solicitation # 36C25626Q1206

The Department of Veterans Affairs, through Network Contracting Office 16, intends to award a sole-source, firm-fixed-price contract to Sound and Communications for audio/visual system upgrades at the G.V. Sonny Montgomery VA Medical Center in Jackson, Mississippi. The project focuses on upgrading Montgomery Hall and Directors Conference Room 1200-C. This procurement falls under NAICS code 238210 and is being awarded without competition because Sound and Communications is the original designer and integrator, possessing proprietary DSP programming, custom routing configurations, and system architecture essential for the upgrade. The government has determined that using another vendor would create significant technical risks and potential system failures. While this is a notice of intent for a sole-source award, interested firms may submit a statement of interest to Gary Frank by August 17, 2026. Any responding vendor must provide valid OEM authorization on manufacturer letterhead proving their ability to maintain the existing DSP programming and configurations, along with their business size classification and ownership status.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 22 hours ago

DEADLINE