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BLOOD SYSTEMS INC;6210 E OAK ST;SCOTTSDALE;AZ;852571101

UEI: SLED_5A2BCAC16BFDD7B5

BLOOD SYSTEMS INC;6210 E OAK ST;SCOTTSDALE;AZ;852571101 is a federal contractor, registered under UEI SLED_5A2BCAC16BFDD7B5. It has been awarded $89,320 in federal contracts. Primary work spans Blood and Organ Banks. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5A2BCAC16BFDD7B5

Federal Contracting Overview

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

AI Capability Profile

Blood Systems Inc provides specialized services under NAICS 621991, focusing on other and miscellaneous personal services. The company has experience supporting the Network Contract Office 19. The firm operates within the personal services sector, positioning itself to provide niche support servic...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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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

Department Of Veterans Affairs$89.3K100%

Awards by NAICS

621991 - Blood and Organ Banks$89.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BLOOD SYSTEMS INC;6210 E OAK ST;SCOTTSDALE;AZ;852571101's top NAICS codes and agencies

BPA - Blood Transfusion Services

Solicitation # FA860127Q0015

Solicitation FA8601-27-Q-0015 is a combined synopsis and request for quotation for a Blanket Purchase Agreement to provide blood components and reference laboratory transfusion testing services for Wright Patterson AFB, Ohio. The requirement is not set aside for small business concerns and falls under NAICS code 621991. The BPA has a master dollar limit of 425,000 dollars with a call limit of 85,000 dollars per order. The anticipated period of performance runs from December 4, 2026, through October 5, 2031, with deliverables required within 10 days after receipt of order. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis to the offeror who meets the technical capability requirements and provides the lowest fair and reasonable evaluated price. Mandatory requirements for submission include current SAM registration, a CMMC Level 1 certification recorded in the Supplier Performance Risk System, and the completion of a Required Information Sheet. Quotes must be submitted electronically to the designated contract specialists by October 29, 2026, at 4:00 PM EST. Shipping and acceptance are designated as FOB Destination.

FA8601 Aflcmc Pzio

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Surgical Instrument Warranty and Replacement ServiceThis subcontract, titled Surgical Instrument Warranty and Replacement Service, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 19. The project focuses on the replacement and maintenance of malfunctioning or broken spinal surgical instruments for prime contractors operating within the Veterans Affairs Health Care System. The selected provider must possess specialized expertise in Neuro Spine and Ortho Spine to ensure the delivery of fully functional instrument sets maintained over a 12-month period. Key operational requirements include replacing broken or inadequate instruments at no cost and coordinating all preventive maintenance efforts with the Oklahoma City VAHCS Biomedical Engineering Department. Performance will take place in Oklahoma City, Oklahoma. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 811219.

Network Contract Office 19 (36C259)

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Globus Medical Spine Instrument Set SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a supplier to provide a complete, reusable Globus Medical spine instrument set for prime contractors working on Veterans Affairs Health Care System projects. The requirement consists of 35 specific line items, including torque-limiting drivers, driver shafts, ratcheting handles, rod templates, and pedicle probes. All equipment must adhere to the stainless-steel Standard Operating Procedures established for the Oklahoma City VAMC, and the final delivery of one complete set is to be made to the OKC VAHCS facility. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must provide a capability statement and specify the country of origin for the supplied goods. The response deadline for this procurement is November 6, 2026, at 5:00 PM.

Network Contract Office 19 (36C259)

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6695--SURGERY GLOBUS INSTRUMENT SET

Solicitation # 36C25927Q0043

The Oklahoma City Veterans Affairs Health Care System requires one complete Globus Medical instrument set for use in neurology and orthopedic spine surgeries. This comprehensive solution must include all necessary components for functionality, such as cables, connectors, and mounts, and must adhere to stainless-steel standard operating procedures. The instruments must be reusable and specifically designed for spinal procedures in the operating room. The contractor must be an expert in the neuro and ortho spine field and is responsible for replacing any malfunctioning or broken items at no cost to the VA for the first 12 months following purchase, coordinating maintenance with the OKC VAHCS Biomedical Engineering Department. This procurement is identified as a sources sought notice under NAICS code 339112 and is set aside for Service-Disabled Veteran-Owned Small Businesses. Deliveries to the Oklahoma City facility are required Monday through Friday between 07:00 and 16:00. The instrument set consists of 35 specific line items, including various pedicle probes, rod templates, ratcheting handles, driver shafts, and taps. Interested vendors must provide a capability statement, business size information, country of origin, and estimated lead times. There are no security accreditation requirements as the contractor will have no access to patient records or restricted hospital areas, and no VA employee training is required.

Network Contract Office 19 (36C259)

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Heavy Equipment Freight ServicesThis subcontract for Heavy Equipment Freight Services involves the transport of specialized equipment for prime contractors supporting the Department of Veterans Affairs. The selected provider will be responsible for the loading, hauling, and unloading of two snow broom vehicles, utilizing flatbed trailers or specialized heavy equipment transport vehicles for delivery to the Sheridan VAMC in Sheridan, Wyoming. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the necessary insurance coverage to ensure the vehicles are delivered in good condition. This opportunity is managed under Network Contract Office 19, with a response deadline of November 5, 2026.

Network Contract Office 19 (36C259)

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Snow Broom Vehicle Manufacturer/SupplierThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 requires a manufacturer or supplier to provide two fully operational snow broom vehicles for prime contractors. The selected vendor must ensure all sidewalk brooms meet strict VA specifications, provide comprehensive product literature, and guarantee that all equipment successfully passes required function tests. Compliance with the Buy American Act is mandatory for this procurement. Additionally, the supplier must establish a warranty repair source located within two hours of the Sheridan VAMC to ensure timely maintenance. The project is categorized under NAICS code 333112 and will be performed in Sheridan, Wyoming.

Network Contract Office 19 (36C259)

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2420--SNOW BROOM VEHICLE - Sheridan VA Medical Center

Solicitation # 36C25927Q0041

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a sources sought notice for the procurement of two new 4x4 motorized snow broom vehicles for the Sheridan VA Medical Center in Wyoming. These vehicles are intended for snow removal from sidewalks and entrances and must meet strict technical specifications, including a diesel engine of 24.8hp or larger, a heated and enclosed cab, 4WD, and a hydrostatic transmission. Additionally, the vehicles must feature a power take-off driven rotary broom attachment of at least 48 inches with a remote hydraulic kit for 4-way articulation. Critical requirements for award include full compliance with the Buy American Act, supported by the required certification and documentation. To ensure operational sustainability, the contractor must provide a warranty repair and parts source located within two hours of the Sheridan facility. Final acceptance of the equipment is contingent upon a successful function test performed by VA personnel upon delivery. Interested respondents must provide their Unique Entity ID and business size information to assist the agency in planning the acquisition.

Network Contract Office 19 (36C259)

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R604--Mail Tracking Service

Solicitation # 36C25927Q0017

Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.

Network Contract Office 19 (36C259)

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554-27-117 Conduct Concrete and Civil Site Repairs.

Solicitation # 36C25926Q0826

Solicitation 36C25926Q0826 is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves comprehensive drainage remediation, sidewalk leveling, curb repair, and the removal and replacement of concrete sections to address trip hazards and improve snow removal. The scope of work includes 52 specific repair items and requires strict adherence to VA standards, AIA Construction Guidelines, and Joint Commission Environment of Care Standards. Performance must begin within 10 calendar days of award and be completed within 90 calendar days. The government will award the contract based on best value, evaluating offerors on price, past performance on at least two similar projects of 100,000 dollars or more within the last five years, and safety records, including an Experience Modification Rate (EMR) of 1.0 or less. Contractors must provide a Site Specific Safety Plan and ensure a competent person with a 30-hour OSHA card is on-site at all times. Proposals must be submitted via email to Elia L Ruiz Manzo by November 13, 2026, at 10:00 AM MT, and must include a signed SF-1442, a Limitations on Subcontracting certification, and past performance documentation.

Network Contract Office 19 (36C259)

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VISN-Level Reporting Access Administration

Network Contract Office 19 (36C259)

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Infusion Knowledge Portal Technical Support and Sustainment

Network Contract Office 19 (36C259)

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BD Alaris Infusion System License Renewal

Network Contract Office 19 (36C259)

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Xerox Consumables Provisioning and Delivery

Network Contract Office 19 (36C259)

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Xerox Multifunctional Device Maintenance and Repair

Network Contract Office 19 (36C259)

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V-Force Lead Acid Battery SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply of a specialized high-capacity industrial battery for prime contractors working on warehouse projects in Oklahoma City. The requirement is for one 36v 990ah V-Force Lead Acid Battery, which must be fully compatible with the Crown Charging Station Vforce V-HMF3 Series. To ensure operational success, the contractor must provide manufacturer confirmation that the battery is compatible with the specified V-HMF3 Series charging station. The opportunity was posted on October 26, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335912.

Network Contract Office 19 (36C259)

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26' Sit-Down Rider Lift Truck SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the procurement and delivery of one fully operational 26-foot sit-down rider lift truck for use by prime contractors on warehouse projects in Oklahoma City. The equipment must meet specific technical requirements, including a minimum lift height of 26 feet, a 4,000 lbs capacity, dual AC drives, adjustable outriggers, side shift, and forward and back tilt capabilities. Additionally, the truck must be equipped with 36-inch forks and integrated safety lighting. Interested parties must provide a detailed product description from the manufacturer to ensure all specifications are met. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026. This opportunity falls under NAICS code 423830 and is designated for the supply of specialized material handling equipment to support federal warehouse operations.

Network Contract Office 19 (36C259)

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Lightning Protection Component SupplyThis subcontract opportunity is for the supply of raw copper and bronze components to support prime contractors working on Department of Veterans Affairs facility projects under Network Contract Office 19. The scope of work includes the delivery of lightning protection hardware to the project site, specifically solid copper Class I conductors, air terminals, copper-clad steel ground rods, solid copper ground plates, and bronze bonding plates. All provided materials must strictly conform to UL 96 and NFPA 780 standards. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423610. Performance for this contract is centered in Sheridan, Wyoming. Interested parties must submit their responses by the deadline of November 27, 2026.

Network Contract Office 19 (36C259)

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Roofing Flashing and Sheet MetalThis subcontract opportunity is for roofing flashing and sheet metal services to support prime contractors on Department of Veterans Affairs projects under Network Contract Office 19. The primary scope of work involves sealing and flashing roof penetrations created by lightning protection riser bars and conductors. Using roof-compatible sealants, the contractor is responsible for ensuring the water-tight integrity of the roof membrane to prevent leaks. The project is located in Sheridan, Wyoming, and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238160. Interested parties must submit their responses by November 27, 2026.

Network Contract Office 19 (36C259)

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