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ABLE MEDICAL TRANSPORTATION INC;1543 S SALINA ST;SYRACUSE;NY;13205

UEI: SLED_C3757AC8C55C63A3

ABLE MEDICAL TRANSPORTATION INC;1543 S SALINA ST;SYRACUSE;NY;13205 is a federal contractor, registered under UEI SLED_C3757AC8C55C63A3. It has been awarded $2,510,070 across 3 federal contracts. Primary work spans Special Needs Transportation. Top awarding agencies include 242-NETWORK Contract Office 02 (36C242).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C3757AC8C55C63A3

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

242-NETWORK Contract Office 02 (36C242)$2.5M100%

Awards by NAICS

485991 - Special Needs Transportation$2.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABLE MEDICAL TRANSPORTATION INC;1543 S SALINA ST;SYRACUSE;NY;13205's top NAICS codes and agencies

J065--FY26 SERVICE - ALCON CONSTELLATION - 561 (1X)

Solicitation # 36C24226Q0939

242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

6640--EQUIPMENT - MOTION CAPTURE SYSTEM

Solicitation # 36C24226Q0835

The Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is planning to award a sole source contract to Qualisys North America Inc. for the procurement of a Qualisys Motion Capture System, identified by solicitation number 36C24226Q0835. The contract is being pursued under NAICS code 334510, which classifies it within the manufacturing of electronic and precision instruments, and no set-aside provisions are applicable. The intent to sole source reflects a determination that only Qualisys North America Inc. can provide the required motion capture technology due to its proprietary nature, specific performance capabilities, and lack of acceptable alternatives, ensuring the system meets the agency’s technical and operational requirements. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026, at 8:00 PM Eastern Time. All inquiries and responses must be directed to Janelle Bonafede, the Contracting Officer, who can be reached at 716-862-7461 or via email at Janelle.Bonafede@va.gov. The contract will be administered from the agency’s office located in Albany, New York, with no specific location designated for performance. Interested parties are encouraged to review the official SAM.gov posting for additional details, and any potential offerors must submit their responses by the stated deadline to be considered for any possible exceptions to the sole source determination.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

8960--SUPPLY - WATER COOLER RENTAL WITH WATER SUPPLY

Solicitation # 36C24226Q0880

The U.S. Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is seeking information from potential vendors to supply and maintain water coolers with water delivery services at the St. Albans VA Medical Center in Jamaica, New York. The solicitation, identified by number 36C24226Q0880, is a sources sought notice issued on August 4, 2026, with responses due by August 14, 2026. The requirement falls under NAICS code 312112, which pertains to bottled water manufacturing and related distribution services. Vendors are encouraged to respond with their capabilities to provide reliable, sanitized, and regularly serviced water coolers including the supply of bottled water and maintenance of equipment on-site. There is no set-aside designation specified for this notice, meaning it is open to all eligible businesses including small and large concerns. The primary point of contact is Contracting Officer Janelle Bonafede, reachable via email or phone listed in the notice, with the official inquiry portal accessible through the SAM.gov website. All offerings must demonstrate ability to meet the operational needs of the medical facility with consistent service levels and compliance with applicable health and safety standards.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

6515--EQUIPMENT - LAPAROSCOPES

Solicitation # 36C24226Q0872

The U.S. Department of Veterans Affairs, through the 242-NETWORK Contract Office 02 located in Albany, New York, has issued a sources sought notice for laparoscopes to support the James J. Peters VA Medical Center in Bronx, New York. The solicitation number is 36C24226Q0872, published on August 3, 2026, with a response deadline of August 17, 2026. This notice seeks market information to determine the availability of qualified suppliers capable of providing laparoscopic equipment under NAICS code 339112, which pertains to surgical and medical instrument manufacturing. The contract opportunity is not currently set aside for any specific small business category, and responses are invited from all potential vendors to help the agency assess competition and requirements. All submissions must be directed to the primary point of contact, Contracting Officer Janelle Bonafede, via email at Janelle.Bonafede@va.gov or phone at 716-862-7461. The anticipated performance location is the Bronx, New York facility.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

Y1DZ--Castle Point PT Flooring Replacement

Solicitation # 36C24226Q0920

The Department of Veterans Affairs, Network Contracting Office 2, is soliciting a firm-fixed-price construction contract for the replacement of physical therapy flooring at the Castle Point VAMC in Wappingers Falls, New York. The project involves the demolition and disposal of existing flooring and the installation of rubber-based resilient tile flooring and wall base. This opportunity is designated as a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238330, with an estimated contract value between $100,000 and $250,000. Offers must be submitted electronically to the contracting officer by September 1, 2026. The contractor is required to comply with the Buy American statute, ensuring that materials are domestic or meet specific domestic content thresholds. Personnel must undergo rigorous vetting and background investigations, including PIV card issuance, to maintain security and suitability standards. The contract includes strict requirements for data handling, security incident reporting, and adherence to construction wage rate regulations. Final inspection and acceptance are managed by the government to ensure all materials and workmanship meet the specified quality and regulatory standards.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

6515--EQUIPMENT - CENTRIFUGE AND PRP KITS

Solicitation # 36C24226Q0889

The U.S. Department of Veterans Affairs, through the 242-NETWORK Contract Office 02 in Albany, New York, intends to sole source the procurement of centrifuge and PRP kits to RegeniSource under Federal Supply Schedule contract 36F79725D0037. This action follows a formal intent announcement issued on August 6, 2026, with a response deadline of August 17, 2026, allowing interested parties to submit objections or justification for competition. The North American Industry Classification System code 339113 indicates the requirement pertains to medical and dental instruments and equipment manufacturing. The contracting officer, Janelle Bonafede, is the sole point of contact for inquiries and can be reached via email or phone. The place of performance has not been specified, and no set-aside provision is applicable, meaning the procurement is open to small businesses but will be awarded exclusively to RegeniSource without competitive bidding based on stated justifications.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

Transportation Management Services for Children with Special Needs (Department of Health Services)

Solicitation # 2026-15

POSTED

DEADLINE

in about 1 month

J045--Petroleum Bulk Storage Tank Maintenance

Solicitation # 36C24226Q0934

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Y1LB--528A8-26-804 Resurface Veterans Way Roadway |

Solicitation # 36C24226B0064

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

J036--East Orange and Lyons Automatic and Roll Up Doors

Solicitation # 36C24226Q0927

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Z1LZ--526-17-707 Parking Lot Replacement and Expansion

Solicitation # 36C24226B0044

This contract amendment, A0001 to Solicitation 36C24226B0044, updates the original solicitation for the expansion and replacement of the parking lot at the James J. Peters VA Medical Center in Bronx, New York, with a firm-fixed-price contract structure. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220, and all terms, dates, and conditions from the original posting on July 10, 2026, remain in effect. The amendment now includes full 100% construction drawings and specifications across four attachments, along with a signed site visit log from the July 20, 2026, walkthrough, ensuring bidders have complete and current information. The place of performance is clearly defined as the facility located at 130 West Kingsbridge Road, Bronx, NY 10468, with a mandatory performance period of 150 calendar days from receipt of the Notice to Proceed. Contract administration is overseen by the Department of Veterans Affairs through Network Contracting Office 2 in Albany, NY, with Patricia Cordero listed as the Contracting Officer. Key FAR and VAAR clauses are incorporated, including Site Visit (Alternate I), Buy American Requirements for Construction Materials, Wage Rate Requirements for Secondary Sites, and Protest Jurisdiction provisions with VA-specific alternates. Proposals must be submitted electronically via FTP for files over 5MB or email for smaller files, with CAD drawings required in AutoCAD 2014-compatible formats and hardcopy submittals also necessary. No contract options are included, and the award will be made without stated evaluation factors or price weights, implying a potential Lowest Price Technically Acceptable approach. All work must comply with the National Electrical Code, OSHA standards, ADA requirements, and VA Handbook 0730, with inspection and acceptance occurring on-site after construction. Contractor personnel must meet strict qualification criteria, including BICSI certifications for the Project Superintendent and RCDD, and five years of experience for technicians, while a designated Competent Person must be present on-site at all times. Packaging and marking requirements mandate heavy-duty vinyl binders for manuals, clear protective sleeves for drawings, and proper labeling per UL 969, with materials stored under controlled conditions. Financial and accounting details are referenced through standard VA and FAR payment clauses, though no specific appropriation codes, payment office addresses, or invoicing

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

J045--Trane Chiller Pump 2 and Heater Replacement / Repair

Solicitation # 36C24226Q0903

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Solicitation # 36C24226Q0937

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

U009--FY26 - OVID Nursing Journals Full Text Plus (BASE+3)

Solicitation # 36C24226Q0849

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

6550--INTENT TO SOLE SOURCE - Buffalo VA Thermo Fisher GENEXUS Reagents

Solicitation # 36C24226Q0938

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Asphalt Paving Materials Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Ready-Mix Concrete Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Gate Arm Installation

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE