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A&L HOME CARE & TRAINING CENTER

UEI: KZ8JPU6NX8J7

A&L HOME CARE & TRAINING CENTER is a federal contractor, registered under UEI KZ8JPU6NX8J7. It has been awarded $607,276 across 6 federal contracts. Primary work spans Home Health Care Services and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KZ8JPU6NX8J7

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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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$607.3K100%

Awards by NAICS

621610 - Home Health Care Services$605.2K99.7%

Others - Other NAICS codes (1 codes, <0.5% each)$2.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A&L HOME CARE & TRAINING CENTER's top NAICS codes and agencies

RHTP Preventive Care and Care-at-Home (Bundle One) - Award Notice

Solicitation # 033-25/26

The Agency for Health Care Administration for the State of Florida issued a Notice of Intent to Award under solicitation AHCA RFA 033-25/26-AD for the Rural Health Transformation Program (RHTP) focusing on Preventive Care and Care-at-Home (Bundle One). This non-competitive initiative is designed to expand access to preventive and home-based health services across rural Florida communities. The program utilizes NAICS code 621610 for home health care services and is implemented across the Northeast, Southeast, Southwest, and Northwest regions of the state. A total of 18 recipients were granted funding for Year 1, with a combined estimated contract value of 107,560,433.59. Major awardees include Community Health IT, Inc., which received multiple allocations across different regions, as well as Florida State University and various regional health systems and clinics. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026. Administrative inquiries are managed by Trey Collins via the RHTPapplications@ahca.myflorida.com email address.

Agency for Health Care Administration

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aEEG Services - In home

Solicitation # 36C24126Q0670

The Department of Veterans Affairs, through the Network Contract Office 01, is soliciting a contractor to provide comprehensive technical support for ambulatory electroencephalogram studies performed in veterans homes or other approved locations. The selected contractor is responsible for providing qualified personnel, equipment, supplies, and a proprietary cloud-based interoperable platform for storing and accessing EEG studies. While the contractor manages the technical setup, acquisition, and upload of the studies, neurologist professional services for study reads will be handled separately by NTEEG-EP clinicians. This solicitation, identified by number 36C24126Q0670 under NAICS code 621610, requires all services to adhere to the Performance Work Statement, VA privacy and security requirements, and federal records management standards. The place of performance is located in Massachusetts, and the response deadline is August 31, 2026. Primary coordination for this requirement is managed by Emily Hatcher.

241-NETWORK Contract Office 01 (36C241)

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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)

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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)

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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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in about 5 hours

RFP - Classroom Nursing Services

Solicitation # WK2706-CNS

The Salt Lake City School District is seeking qualified nursing agencies to provide licensed registered nurses for in-classroom health care services to students with complex medical needs. Proposals must be submitted through the Bonfire system by the deadline of August 21, 2026, and only responses submitted via this platform will be considered valid. All inquiries must be directed through Bonfire, and any official updates or modifications to the solicitation will be issued solely as authorized addenda through the SLCSD Purchasing Department; reliance on unofficial information may result in rejection of the proposal. Submissions are secure and can be revised until the deadline, but incomplete submissions will be automatically rejected. The solicitation includes critical attachments outlining standard terms and conditions, student data privacy requirements, detailed scope of work, evaluation criteria, pricing format, and confidentiality claims. Proposals will be assessed according to the standards outlined in the evaluation scoresheet, and vendors must comply precisely with all formatting and submission requirements. The contracting agency is the State of Utah, with primary point of contact Wendy Kemp, and performance is limited to schools within the Salt Lake City School District. Failure to adhere strictly to the specified protocols, documentation formats, or deadlines will result in non-responsiveness and disqualification.

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Telemedicine Services

Solicitation # BD-27-1023-1023C-1023L-131709

The Massachusetts Department of Developmental Services is soliciting proposals for a pilot program to provide 24/7 telemedicine services to approximately 500 to 700 individuals with disabilities residing in 100 to 150 state-operated group homes. The primary objective is to improve health and safety while reducing unnecessary emergency department visits through urgent clinical assessments and disability-specific medical guidance. This fee-for-service contract is estimated at 300,000 dollars annually, with a total potential value of 1.2 million dollars through June 30, 2030, including two optional one-year renewals. Award selection is based on a best-value trade-off process rather than lowest price, with a heavy emphasis on technical merit and supplier diversity. The Supplier Diversity Plan is the most significant evaluation factor, accounting for 25 percent of the total 194 available points, while the budget proposal accounts for only about 4 percent. Qualified providers must employ medical clinicians with at least four years of experience serving individuals with intellectual and developmental disabilities and must adhere to strict HIPAA and state regulatory standards. Key requirements include the use of a HIPAA-compliant platform, integration with the EOHHS Virtual Gateway, and a mandatory 1 percent financial commitment to certified diverse suppliers. Proposals must be submitted electronically via COMMBUYS by September 9, 2026.

DMR1000 - Central Office

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Video Directly Observed Therapy (“VDOT”)

Solicitation # HHS0015558v2

The Texas Health and Human Services Commission, acting on behalf of the Texas Department of State Health Services, is soliciting proposals for Video Directly Observed Therapy services to enable remote monitoring of tuberculosis medication adherence through secure video technology. The solution must support both real-time synchronous video observation and asynchronous recorded video submission, and must operate reliably across mobile devices while ensuring the secure transmission of protected health information. The contract has an initial term of one year with the possibility of up to four one-year optional extensions, and potentially one additional year for urgent operational needs, with an anticipated start date of January 2027. The estimated contract value ranges from $188,400 to $942,000, based on historical annual funding and maximum possible term duration. Proposals must comply with strict technical, security, and accessibility requirements, including TX-RAMP Certification Level 2, HIPAA compliance, and adherence to the Voluntary Product Accessibility Template (VPAT) and Section 508 standards. The contractor must implement an annually tested disaster recovery plan and submit detailed reports within 90 days of each test, and must maintain a Requirements Traceability Matrix covering eleven key areas including security, staffing, training, reporting, and performance metrics with associated liquidated damages for non-compliance. All respondents are required to demonstrate at least four years of recent VDOT service experience and must submit comprehensive documentation across multiple exhibits, including a narrative and technical proposal limited to 80 pages, a cost proposal in Excel format with active formulas, and proof of Texas business authorization through a valid Comptroller’s Taxpayer Number or Federal Employer Identification Number, along with a Certificate of Authority from the Texas Secretary of State. Mandatory certifications include the FFATA Form, lobbying certification, and non-construction program assurances, and vendors must provide D&B Credit Insights Reports if they possess a D&B number. Insurance requirements are defined in Exhibit R, and corporate guarantees may be required for parent-owned entities. The bid must be submitted via two labeled USB drives—one labeled “Original Proposal” and one “Copy”—in specified searchable PDF and Excel formats, or through the online bid room, with a hard deadline of August 26, 2026 at 10:30 AM Central Time. Evaluation is based on a best-value approach, weighting the narrative and technical proposal at 50%, relevant experience at 30%, and cost at 20%, with mandatory pass/fail gates for minimum qualifications, VPTS scoring, TX-RAMP

Department of State Health Services

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about 1 month ago

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Solicitation # 36C77026A0003

The Department of Veterans Affairs (VA), through Network Contracting Office 15, awarded a 12-month Blanket Purchase Agreement (BPA) to Bristol-Myers Squibb for the brand-name pharmaceutical REVLIMID® (lenalidomide) capsules, commencing February 2, 2026, and ending February 1, 2027. This BPA was established as a sole-source 8(a) set-aside under GSAM/R 538.7104-3 due to the unique and highly specialized nature of REVLIMID®, which is subject to the FDA-mandated Lenalidomide Risk Evaluation and Mitigation Strategy (REMS) program. The sole source award reflects the clinical necessity of using the brand-name product for certain patients intolerant to generic alternatives and the restrictive distribution requirements that limit supply to REMS-certified pharmacies. The program ensures uninterrupted access to the medication across the VA’s Veterans Integrated Service Networks (VISNs), replacing an expiring McKesson contract. This BPA is situated under Bristol-Myers Squibb's Federal Supply Schedule (FSS) contract and does not include option periods, indicating an interim emergency acquisition to avoid treatment disruptions. The procurement is governed by compliance with REMS-certified dispensing, strict brand-name exclusivity, and FDA requirements, with a focus on patient safety and supply chain reliability. Key administrative contacts include contracting officers and specialists located at the VA contracting office in Leavenworth, KS, while delivery and acceptance occur at VA medical centers and REMS-certified pharmacies nationwide. Pricing details and specific contract values were not disclosed, but the award is based on a best-value trade-off emphasizing regulatory compliance, product uniqueness, and clinical imperatives rather than low cost. Inspection and acceptance rely primarily on adherence to REMS protocols and FDA specifications rather than physical inspection standards. Overall, the contract underscores a specialized federal procurement tailored to the unique pharmaceutical and clinical needs of the Veterans Health Administration.

Department Of Veterans Affairs

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Invoice Processing and Payment CoordinationThis contract involves managing the invoicing and payment coordination process for Revlimid® prescriptions following the discontinuation of the McKesson-based invoicing system previously in use. It requires integration with existing Department of Veterans Affairs (VA) systems to ensure a seamless transition and continued efficient handling of prescription billing and payments. The work is classified under NAICS code 541512, which pertains to computer systems design services, indicating a technology-driven solution to support invoicing operations. The contract is a subcontract awarded under the 8(a) Sole Source program, reflecting its status as a specialized arrangement aimed at supporting a veteran-focused federal agency. Specific location details are not provided, suggesting the possibility of a remote or multi-site engagement. This effort is critical to maintaining uninterrupted service delivery for revlimid prescription invoicing within the VA’s healthcare system, emphasizing the importance of technical integration and payment processing accuracy.

Department Of Veterans Affairs

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Brand-Name Pharmaceutical Supply (No Substitution)The contract involves the supply of original manufacturer Revlimid® capsules in multiple strengths, ensuring that only brand-name products are provided with no substitutions allowed. This requirement is driven by patient intolerance to generic versions of the medication. The arrangement is designated as a sole-source, brand-only subcontract under the 8(a) set-aside category, reflecting a preference or requirement for a specific supplier due to unique product specifications or circumstances. The Department of Veterans Affairs is the contracting agency, highlighting the focus on providing medications tailored to the needs of veterans who require this specific brand medication. Although specific location details for performance and points of contact are not provided, the contract falls under the NAICS code 325412, which relates to pharmaceutical manufacturing, indicating the nature of the product and supplier. The solicitation was posted on February 6, 2026, emphasizing the urgency and particular nature of the procurement.

Department Of Veterans Affairs

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REMS-Certified Specialty Pharmacy DistributionThis contract involves the distribution of the brand-name drug Revlimid® exclusively to Department of Veterans Affairs (VA) patients across the nation. The distribution must be conducted through a specialty pharmacy network that complies with the Risk Evaluation and Mitigation Strategy (REMS) requirements, ensuring strict adherence to safety protocols and oversight. No substitutions with generic or alternative medications are permitted, emphasizing the necessity of dispensing the specified brand-name product. The contract is designated as a subcontract under the NAICS code 424210, which pertains to pharmaceutical preparation and distribution. It is set aside as an 8(a) Sole Source contract, indicating it is awarded without a competitive bidding process under a specific small business development program. The Department of Veterans Affairs is the contracting agency, underscoring its commitment to providing specialized pharmaceutical care to veterans in a highly controlled and compliant manner.

Department Of Veterans Affairs

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Vehicle Recompete: Idc 36C24822D0074This Indefinite Delivery Contract for home oxygen services is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. The vehicle is designated as a Service-Disabled Veteran-Owned Small Business set-aside with an overall ceiling of 6,565,912 dollars. The current ordering period is scheduled to conclude on July 3, 2027. While there are currently no active task orders listed at zero dollars, a significant express report indicates a value of 797,004.90 dollars for West Palm Beach home oxygen services from February to August 2025 awarded to Transox Inc. The contract is classified as likely to be recompeted, with a pre-forecast date of January 3, 2026.

248-NETWORK Contract Office 8 (36C248)

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Vehicle Recompete: Idc 36C24822D0074This contract, designated as Idc vehicle 36C24822D0074, pertains to the provision of home oxygen services under a service-disabled veteran-owned small business set-aside, managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. The overall contract has a ceiling value of approximately $6.57 million and is set to remain active until July 3, 2027, with no current active task orders. The original solicitation for this contract was numbered 36C248-22-Q-0162, indicating a competitive recompete scenario with a medium confidence level of award. A notable task order under this vehicle is the West Palm Beach home oxygen service contract, valued at nearly $797,005, scheduled for February to August 2025 and awarded to TRANSOX INC. This contract operates within the NAICS code 621610, which covers home health care services. The focus on service-disabled veteran-owned small businesses highlights the VA's commitment to supporting this demographic while fulfilling healthcare needs. Although specific addresses and points of contact are not detailed, the contract is clearly aligned with the VA's broader efforts to provide essential medical services to veterans through specialized small business participation.

248-NETWORK Contract Office 8 (36C248)

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DME Delivery and Installation ServicesThis contract involves the provision of on-site delivery, setup, installation, and patient education services for durable medical equipment (DME) such as wheelchairs, hospital beds, oxygen equipment, and mobility aids. These services will be rendered at Department of Veterans Affairs (VA) facilities as well as directly within patient residences, ensuring that veterans receive necessary medical equipment tailored to their individual needs. The scope includes handling the equipment professionally and providing patients with guidance on proper use to maximize safety and effectiveness. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), aligning with the government's commitment to supporting veteran entrepreneurs. It falls under the NAICS code 621610, which covers home health care services. The Department of Veterans Affairs, specifically the 242-NETWORK Contract Office 02 (36C242), is the contracting agency overseeing the acquisition. The solicitation was posted on December 8, 2025, and is classified as a subcontract opportunity, emphasizing its role within larger VA service contracts. This initiative supports the VA’s mission to enhance the quality of care provided to veterans by ensuring timely and competent delivery and installation of essential medical equipment.

242-NETWORK Contract Office 02 (36C242)

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26-478HFS-MEDPR-B-50003 | Tailored Care Management Plan (TCMP)

Solicitation # 26-478HFS-MEDPR-B-50003

The Tailored Care Management Plan (TCMP) contract, identified by solicitation number 26-478HFS-MEDPR-B-50003, is a solicitation issued by the Medical Programs agency under the Illinois state government. It is aimed at improving care management through customized plans tailored to individual needs. The contract is focused on services within the Springfield, Illinois area, where the place of performance is located. This solicitation is intended for state, local, and educational (SLED) organizations to participate in delivering care management solutions. The contract was posted on November 21, 2025, and has no specified set-aside status or NAICS code listed. The agency’s point of contact is Gretchen Tucka, acting as the purchaser, who can be reached via email for further inquiries. The contract opportunity appears accessible through the Illinois BidBuy platform, providing potential bidders a direct link for more details and submission requirements.

Medical Programs

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Vehicle Recompete: Idc 36C26223D0007This contract, identified as Idc vehicle 36C26223D0007, is a full recompete agreement managed by the Department of Veterans Affairs under the 262-NETWORK Contract Office 22. It is focused on providing in-home oxygen and ventilator services, with an ordering period extending until March 31, 2027. The contract has a ceiling value of $60 million and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), in compliance with FAR 19.14 regulations. Although currently there are no active task orders listed, past task orders totaling hundreds of thousands of dollars have been awarded primarily to Mid-Cities Home Medical Delivery Service, L.L.C., covering service periods from late 2024 through 2025. The contract is classified as a pre-forecast and reflects a high confidence level of 85 out of 100 in its full recompete status. Its primary NAICS code is 621610, indicating its alignment with home health care services. The contract supports the Department of Veterans Affairs' commitment to delivering critical medical equipment and services directly to veterans in-home, ensuring access to essential respiratory care. The contract's structure and set-aside status foster opportunities for veteran-owned small businesses to compete for significant service contracts within this niche healthcare market.

262-NETWORK Contract Office 22 (36C262)

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Vehicle Recompete: Idc 36C26223D0007This Department of Veterans Affairs contract, managed by Network Contract Office 22, provides in-home oxygen and in-home ventilator services. It is a service-disabled veteran-owned small business set-aside with an IDV ceiling of 60 million dollars. The ordering period for this vehicle is scheduled to end on March 31, 2027. The contract was initiated under solicitation 36C26221R0121 and is classified as a full-recompete. Recent activity shows significant task order values awarded to Mid-Cities Home Medical Delivery Service, L.L.C., with individual monthly billings for prosthetics and respiratory services ranging from approximately 138,000 to 172,000 dollars.

262-NETWORK Contract Office 22 (36C262)

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