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ADC IDAHO HOLDINGS, LLC;13949 VENTURA BLVD STE 300;SHERMAN OAKS;CA;91423

UEI: SLED_6BF638C37BA895FC

ADC IDAHO HOLDINGS, LLC;13949 VENTURA BLVD STE 300;SHERMAN OAKS;CA;91423 is a federal contractor, registered under UEI SLED_6BF638C37BA895FC. It has been awarded $59,633 in federal contracts. Primary work spans Lessors of Miniwarehouses and Self-Storage Units. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6BF638C37BA895FC

Federal Contracting Overview

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

AI Capability Profile

ADC Idaho Holdings, LLC provides services categorized under leased real estate activities. The company has experience working with the Department of Veterans Affairs through the Network Contract Office 20. Their industry focus is centered on NAICS 531130, which pertains to the leasing of real esta...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$59.6K100%

Awards by NAICS

531130 - Lessors of Miniwarehouses and Self-Storage Units$59.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADC IDAHO HOLDINGS, LLC;13949 VENTURA BLVD STE 300;SHERMAN OAKS;CA;91423's top NAICS codes and agencies

Medtronic StealthStation S8 OEM Parts SupplierThis subcontract opportunity is for the supply and delivery of genuine Original Equipment Manufacturer replacement parts for Medtronic StealthStation S8 systems. The selected supplier will provide authentic proprietary components compatible with specific system serial numbers to prime contractors working on Department of Veterans Affairs medical center projects. To be eligible, the supplier must be the OEM or an authorized Medtronic parts distributor capable of delivering physical parts to the designated facility in Portland. Managed by the Department of Veterans Affairs Network Contract Office 20, this requirement falls under NAICS code 423450. The solicitation was posted on November 12, 2026, with a response deadline of November 17, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Medtronic StealthStation S8 Field Service and MaintenanceThis subcontract involves providing specialized field service and maintenance for Medtronic StealthStation S8 stereotactic units at Department of Veterans Affairs medical centers in Portland, Oregon. The scope of work includes performing preventative maintenance, system calibrations, repairs, and software upgrades utilizing OEM-specific diagnostic tools to ensure all units remain fully operational. To qualify, personnel must be Medtronic certified or serve as OEM-trained system product coordinators. The successful contractor is responsible for delivering formal calibration certificates and ensuring the operational readiness of the equipment. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 20.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Mortuary Supplies (Caskets, Urns, and Baskets)This subcontract involves the provision of mortuary supplies for prime contractors working on Department of Veterans Affairs projects at the White City VAMC. The scope of work includes the delivery of basic baskets and caskets for Simple Burial Service Packages, along with minimum cremation containers and suitable urns. All provided materials must adhere to the quality standards acceptable to the National and VA grant-funded State Veterans Cemetery, as well as the Oregon Funeral Service Industry. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract is categorized under NAICS code 423990. Performance of the contract takes place in White City, Oregon. Interested parties should note the response deadline of November 20, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

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Cremation and Urn Supply ServicesThis subcontract for Cremation and Urn Supply Services supports prime contractors on Department of Veterans Affairs projects at the White City VAMC. The selected provider will be responsible for the cremation of remains and the provision of minimum cremation containers and suitable urns. All operations must be conducted from a certified crematory facility that adheres strictly to Oregon Funeral Service Industry regulations and state health laws. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract falls under NAICS code 812210. The scope of work concludes with the delivery of cremated remains in an appropriate urn. The performance of these services is centered in White City, Oregon.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Full-Service Mortuary and Funeral Director ServicesThis subcontract for Full-Service Mortuary and Funeral Director Services supports prime contractors on Department of Veterans Affairs projects at the White City VAMC. The selected provider is responsible for the comprehensive handling of remains, including removal within one business day, refrigeration, embalming, dressing, casketing, and cosmetics. Additionally, the contractor must manage burial coordination within a 10-day window and conduct graveside services for delivery to Eagle Point National Cemetery, ensuring the final delivery of burial or cremation services. To qualify, the provider must employ state-licensed embalmers and operate a facility that complies with NEPA Fire and Life Safety Codes. This opportunity falls under NAICS code 812210 and is managed by the Department of Veterans Affairs Network Contract Office 20. The performance of these services will take place in White City, Oregon.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Specialized Medical Equipment Freight/ShippingThis subcontract for Specialized Medical Equipment Freight/Shipping involves the secure transport of 500 electronic medical alert units for prime contractors supporting the Department of Veterans Affairs. The scope of work requires moving these sensitive electronic devices from a supplier warehouse to the Boise Veterans Mail Out Center in Idaho, ensuring all delivery schedules are closely coordinated with the Boise VA. The contractor is responsible for the safe transit of the equipment and must provide confirmed receipt of all 500 units upon delivery to the Boise VMOC. This operation falls under NAICS code 484121 and is managed through the Department of Veterans Affairs Network Contract Office 20.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Honor Alert Liberty Fall Detection Systems SupplierThis subcontract involves the supply of 500 new Honor Alert Liberty Fall Detection units, specifically item numbers LFD1 / PP075Z-HAFD, for prime contractors working on Department of Veterans Affairs procurement projects. The contract mandates that all units be non-refurbished and delivered to the Boise VMOC. To qualify, the supplier must provide a formal authorization letter from the manufacturer, Honor Alert / Becklar LLC, verifying their status as an authorized distributor. The opportunity is managed under the Department of Veterans Affairs Network Contract Office 20 with a response deadline of November 16, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Solicitation for subscription to software for pathology laboratory medicine services.

Solicitation # 36C26027Q0081

The Department of Veterans Affairs, through Network Contracting Office 20, is soliciting quotes for a firm-fixed price subscription to a mission-critical laboratory statistical analysis software platform. This software will support the Pathology and Laboratory Medicine Service at the Jonathan M. Wainwright Memorial VA Medical Center in Walla Walla, Washington. The required services include software licensing, uninterrupted application access, manufacturer-provided maintenance, updates, version upgrades, technical support, and access to training resources. The platform must enable the facility to perform analytical verification, method validation, instrument comparison, and various precision and linearity studies while ensuring compliance with CLIA, CAP, VHA, and CLSI standards. The contract is structured as a five-year agreement consisting of a twelve-month base period from January 22, 2027, to January 21, 2028, followed by four optional twelve-month extension periods ending January 21, 2032. Performance will be conducted remotely. Award will be granted to the responsible offeror determined to be most advantageous to the government based on technical capabilities and price. Offerors must provide annual pricing for the base and all option years to be considered. Following an amendment, the deadline for the receipt of offers is November 20, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

J065--PM Stealthstation S8 Service Contract

Solicitation # 36C26027Q0123

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified contractors capable of providing preventative maintenance for two Medtronic StealthStation S8 stereotactic units at the Portland VA Medical Center. The scope of work requires the contractor to provide all parts, labor, and travel to maintain the equipment according to OEM specifications, utilizing only OEM parts. Maintenance and calibration must be performed by Medtronic representatives or OEM-trained system product coordinators. The anticipated period of performance is a base year from November 19, 2026, through November 18, 2027, with service coverage required Monday through Friday, 7 AM to 4 PM PST. Software maintenance and upgrade releases must be provided at no additional cost. Interested parties must submit their response to the contracting officer by November 16, 2026. Submissions must include company identification, UEI, business size, and Federal Supply Schedule status, along with a capability statement limited to three pages. Additionally, contractors must provide a certification letter from Medtronic USA Inc verifying that their personnel are OEM trained. Performance will be monitored by a government point of contact, and contractors must adhere to security protocols, including VA escorts and background checks for field service engineers. Deliverables include calibration certificates due within 10 days of work completion and invoices due within 30 days.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Pharmacy Window Boxes

Solicitation # 36C26027Q0084

The Department of Veterans Affairs, Network Contracting Office 20, is soliciting quotes for the replacement of two bulletproof medical window boxes at the Building 81 pharmacy of the American Lake VA Medical Center in Tacoma, Washington. The contractor is responsible for providing all labor, equipment, and supplies to remove and dispose of the existing cracked or delaminating units and install new replacements at the dispensing window and back cage. Technical specifications require the new units to be Level 3 ballistic rated 16x16 inch package receivers, hinged on the left side, and configured as pass-through boxes without speak-through ports. The contractor must also perform functional tests on the installations. This procurement is designated as a HUBZone small business set-aside under NAICS code 238150. The period of performance is 120 business days from the date of award, with delivery terms set as FOB Destination. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, with price serving as the primary evaluation factor. Invoices must be submitted electronically per VAAR Clause 852.232-72. Following Amendment 0001, the deadline for the receipt of offers is November 20, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Z2DA--Copy of FY27Q1-CON 668-24-106 Renovate CLC East Wing and Courtyard

Solicitation # 36C26027R0020

Solicitation 36C26027R0020 is a 100% Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside for the renovation of 7,730 square feet within the Community Living Center (CLC) east wing and courtyard at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The project involves modernizing the space to current VA standards, addressing facility deficiencies, and connecting HVAC systems. The estimated contract value ranges between 1 million and 10 million dollars, with a performance period of 389 calendar days from the issuance of the Notice to Proceed. The procurement utilizes a best value tradeoff source selection process, where technical experience and past performance are combined and weighted as significantly more important than price. The contractor is responsible for providing all supervision, labor, materials, and equipment, including a one-year warranty on all work. Key requirements include compliance with the Davis-Bacon Act, the Build America, Buy America Act, and ADA accessibility standards. Contractors must provide performance and payment bonds, as well as professional liability and general aggregate liability insurance of at least 1 million dollars per occurrence. Proposals must be submitted electronically in three separate volumes covering technical experience, past performance, and price by November 23, 2026, at 12:00 PM Pacific Time. Evaluation of technical experience is a critical gate, as an unacceptable rating will result in immediate removal from award consideration.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

G001--Simple Burial and Cremation Services BPA for White City VAMC

Solicitation # 36C26027Q0111

Solicitation 36C26027Q0111 is a request for quotations for a firm-fixed-price Blanket Purchase Agreement (BPA) to provide simple burial and cremation services for unclaimed or indigent Veterans at the White City VA Medical Center. The scope of work includes the removal of remains within one business day of notification, processing within ten days, and delivery to the Eagle Point National Cemetery. Service packages are divided into simple burial, which includes embalming and graveside services, and simple cremation. The contract is not set aside for small businesses and requires the contractor to employ state-licensed embalmers and maintain facilities that comply with NEPA Fire and Life Safety Codes and VA handicapped accessibility standards. The BPA is scheduled to run from December 15, 2026, through December 14, 2031, divided into five annual ordering periods. Award will be granted to a single offeror based on the lowest price that meets responsibility requirements and demonstrates a satisfactory record of past performance. Offerors must submit their quotes via email to the Contracting Officer, ensuring they include a SAM Unique Entity ID and maintain price validity for 60 days. Administrative requirements include the use of the Tungsten Network for electronic invoicing and the maintenance of professional liability and workers compensation insurance.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

6350--Honor Alert Authorized Distributors - Liberty Fall Detection

Solicitation # 36C26027Q0124

The Department of Veterans Affairs, Network Contracting Office 20, is conducting market research via a Notice of Sources Sought to identify qualified vendors for a firm-fixed price supply purchase. The requirement is for 500 units of the Honor Alert Liberty Fall Detection system (Item Number LFD1 / PP075Z-HAFD) manufactured by Honor Alert / Becklar LLC. This is a brand-name-only requirement, and the government will only consider new equipment; used or refurbished items are strictly prohibited. The procurement is governed by NAICS code 334512, and the SBA Non-Manufacturer Rule applies without a waiver. The primary goal of this notice is to determine the appropriate set-aside by identifying capable Service-Disabled Veteran Owned Small Businesses (SDVOSB), Veteran Owned Small Businesses (VOSB), Women Owned Small Businesses (WOSB), HUBZone, and other small business manufacturers or large businesses. To be considered a valid source, respondents must be registered in the System for Award Management (SAM) and provide their company details, UEI, and socioeconomic status. If the respondent is not the manufacturer, they must provide a formal authorization letter from the manufacturer as a dealer or reseller. Interested parties must submit their information and a courtesy quote for price reasonableness to Contracting Officer Peter Park by November 16, 2026, at 3:00pm Pacific Time. Delivery for the equipment will be to the Boise Veterans Mail Out Center in Boise, Idaho.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Repair Sanitary Waste Piping at the Mann-Grandstaff VA Medical Center

Solicitation # 36C26027R0021

Solicitation 36C26027R0021 is a Request for Proposal for a firm-fixed price construction contract to repair sanitary waste piping in Building 1 of the Mann-Grandstaff VA Medical Center in Spokane, Washington. This project is a 100% Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220, with an estimated magnitude between $500,000 and $1,000,000. The scope of work includes replacing drainage and vent piping for drinking fountains, installing ADA/ABAAS compliant bottle-fill semi-recessed water cooler fixtures, updating electrical circuits, and performing hazardous material remediation for asbestos-containing materials and lead-based paint. The contractor will have 209 calendar days to complete the work. Award will be based on a best value determination, prioritizing technical experience and past performance over cost. Proposals must be submitted electronically in three separate volumes: Technical Proposal, Past Performance Proposal, and Price-Cost Proposal. Key requirements include the submission of a bid bond of at least 20 percent of the offer amount, compliance with Davis-Bacon Act wage determinations, and adherence to Buy American construction material standards. Upon award, the contractor must provide performance and payment bonds for 100 percent of the contract amount and ensure all work meets strict safety, infection control, and firestopping inspection standards.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

Grout Maintenance for the Puget Sound VA

Solicitation # 36C26026Q0827

Solicitation 36C26026Q0827, issued by the Department of Veterans Affairs Network Contracting Office 20, seeks a contractor to provide quarterly grout restoration and maintenance services for approximately 40,000 square feet of ceramic tiled flooring and walls at the Seattle and American Lake campuses. The scope of work includes deep cleaning, sanitizing using EPA List-N disinfectants, replacing missing grout, and applying an inorganic siloxane-based protective barrier, such as Propius-One or an equivalent. The contract is a total small business set-aside, specifically targeting SDVOSB and WOSB entities, with a base period from December 1, 2026, to November 30, 2027, and four subsequent option years, extending the total potential performance period to November 30, 2031. Award will be based on the most advantageous offer, considering price and technical factors. Offerors must provide a detailed technical description of the proposed coating, a plan to meet the statement of work, and evidence of similar work performed within the last three years. Contractors are required to maintain specific insurance coverages, including 500,000 dollars in general liability and 200,000 dollars in automobile liability. Performance requires intermittent escorted access to VA facilities and adherence to strict data protection and security protocols. Invoicing is to be submitted electronically on a quarterly basis upon government acceptance of the services.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 23 hours ago

DEADLINE

WSNC Medical Coding Books

Solicitation # 36C26026Q0981

The Department of Veterans Affairs, Network Contracting Office 20, is soliciting quotes for a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide medical coding books and software for the Western States Network Consortium. This brand name or equal solicitation focuses on Optum Medical Coding Books, including CPT, ICD-10-CM, and ICD-10-PCS publications, as well as EncoderPro.com products. The contract supports Veterans Integrated System Networks 17, 19, 20, 21, and 22 across various facilities and clinics. The total price ceiling for the IDIQ is 1,500,000 dollars with a guaranteed minimum value of 50,000 dollars, and individual task orders are limited to 100,000 dollars each. The period of performance spans five years, beginning December 21, 2026, and ending December 20, 2032. This opportunity is set aside for Women-Owned Small Businesses. Award decisions will be based on the most advantageous offer, evaluating both price and past performance from the last five years. Deliveries are FOB Destination and must comply with federal and state shipping standards, including DOT and DOE regulations. Offerors must submit signed quotes by November 18, 2026, at 10 AM Pacific Time, including a completed Buy American Certificate and pricing via the provided price schedule.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supply of Antibody Identification Tube PanelsThis subcontract involves the supply of Antibody Identification Tube Panels for transfusion services projects at the Department of Veterans Affairs Boise VAMC. The contractor is responsible for the monthly delivery of sets containing 11 reagent bottles, totaling 12 sets annually. A critical component of the scope is the active management of lot numbers and expiration dates to ensure no stock expires while on site. All provided materials must be rigorously tested for infectious agents and handled according to universal precautions. To ensure clinical safety and quality, the contractor must adhere to all applicable FDA, CAP, TJC, and AABB standards. The project is managed under NAICS code 325413 and is performed in Boise, Idaho.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supply of IgG Coated Red Blood Cell (Check Cells)This subcontract involves the supply of IgG coated Red Blood Cell check cell reagents for transfusion services projects at the Department of Veterans Affairs Boise VAMC. The provider is responsible for the annual delivery of twelve 10mL reagent bottles, distributed on a monthly basis. Key operational requirements include the rigorous tracking of lot numbers and expiration dates to maintain a continuous supply, as well as ensuring all materials are tested for infectious agents and handled according to universal precautions. To ensure clinical safety and quality, all supplied reagents must strictly adhere to FDA, CAP, TJC, and AABB standards. The contract is managed under NAICS code 325413 and is overseen by the Department of Veterans Affairs Network Contract Office 20, with performance taking place in Boise, Idaho.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE