Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

COLOR ART OFFICE INTERIORS OF KANSAS CITY, L.L.C.;14720 W 105TH ST;LENEXA;KS;66215

UEI: SLED_A3AB316F3A890616

COLOR ART OFFICE INTERIORS OF KANSAS CITY, L.L.C.;14720 W 105TH ST;LENEXA;KS;66215 is a federal contractor, registered under UEI SLED_A3AB316F3A890616. It has been awarded $16,831 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A3AB316F3A890616

Federal Contracting Overview

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

AI Capability Profile

Color Art Office Interiors of Kansas City, L.L.C. provides products and services categorized under NAICS 339113, which pertains to the manufacturing of signage. The company has experience supporting the Department of Veterans Affairs. The firm's industry focus is centered on the signage manufactur...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Veterans Affairs$16.8K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$16.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with COLOR ART OFFICE INTERIORS OF KANSAS CITY, L.L.C.;14720 W 105TH ST;LENEXA;KS;66215

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for COLOR ART OFFICE INTERIORS OF KANSAS CITY, L.L.C.;14720 W 105TH ST;LENEXA;KS;66215

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in COLOR ART OFFICE INTERIORS OF KANSAS CITY, L.L.C.;14720 W 105TH ST;LENEXA;KS;66215's top NAICS codes and agencies

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

Laboratory Consumables & Collection SuppliesThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 15 involves the provision of laboratory consumables and specimen collection supplies for prime contractors. The scope of work includes delivering medical-grade collection tubes, swabs, containers, and printed requisition forms. To ensure quality and safety, all provided medical devices must be FDA approved and adhere to established ISO standards for medical consumables. The project is categorized under NAICS code 423450 and will be performed in Leavenworth, Kansas. Interested parties should note that the response deadline for this requirement is December 4, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

in about 1 month

Laboratory Information System (LIS) & IT ConnectivityThis subcontract for Laboratory Information System (LIS) and IT Connectivity supports prime contractors on Department of Veterans Affairs projects by providing the necessary infrastructure for the electronic transmission of test results. The scope of work includes the establishment of encrypted SSL connections and VPNs to ensure a secure and functional interface for reporting. Performance takes place in Leavenworth, Kansas, under the oversight of the Network Contract Office 15. Strict adherence to security and regulatory standards is required, specifically regarding HIPAA-compliant data transmission in accordance with VA Directive 6500 and Handbook 6500.6. The contractor is responsible for maintaining system integrity by implementing security patches within a seven-day window. This opportunity falls under NAICS code 541512, with a response deadline set for December 4, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

in about 1 month

Specialized Reference Laboratory TestingThis subcontract for Specialized Reference Laboratory Testing involves performing analytical testing on clinical and anatomical pathology specimens to support prime contractors on Department of Veterans Affairs projects. The selected provider will be responsible for conducting tests according to the reference test manual, monitoring quality control, and delivering validated results to the prime contractor. All work will be performed in Leavenworth, Kansas, under NAICS code 621511. To ensure medical standards and regulatory compliance, the contractor must maintain CLIA certification and CAP accreditation. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 15, with a response deadline set for December 4, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

in about 1 month

Clinical Specimen Courier & LogisticsThe Clinical Specimen Courier and Logistics subcontract involves the secure transportation of clinical laboratory specimens for prime contractors supporting the Department of Veterans Affairs. Operating across Missouri, Kansas, and Indiana, the provider is responsible for executing scheduled pickups from VA Medical Centers and ensuring the intact delivery of specimens to reference laboratories. To maintain compliance and safety, the contractor must utilize vehicles specifically equipped for medical transport and ensure all personnel possess biohazardous materials training. All operations must strictly adhere to 49 CFR hazardous material shipping regulations to preserve specimen integrity during transit. This effort is managed under the Department of Veterans Affairs Network Contract Office 15.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

in about 1 month

Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

W7NC Uspfo Activity Me Arng

POSTED

DEADLINE

Q517--PHARMACY BENEFITS SERVICES | WICHITA |

Solicitation # 36C25527Q0015

The Department of Veterans Affairs, Network Contracting Office 15, is soliciting quotations to establish a single-award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract with fixed unit pricing for Pharmacy Benefit Services. This contract supports the First Fill Prescription Voucher Program at the Robert J. Dole VA Medical Center in Wichita, Kansas, including its associated Community Based Outpatient Clinics and Home-Based Primary Care programs. The program is designed to provide eligible Veterans with first or urgent fill prescriptions, typically limited to a 10-day supply or 14 days for antibiotics, in scenarios where VA pharmacies are impractical, such as after telehealth appointments or emergency room visits. The period of performance is scheduled from January 4, 2027, to January 3, 2030. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all offerors must be registered in the SBA VetCert database to be considered. The selected contractor must maintain a geographically accessible pharmacy network with 24-hour and extended holiday coverage, adhere to VA-provided emergency medication formulary lists, and maintain strict HIPAA and Privacy Act compliance. Award will be based on best value, with technical capability and past performance combined being weighted more heavily than price. Quotations must include a dispensing fee per prescription, a discount from the Average Wholesale Price, and an administration fee per prescription, and must be submitted electronically to the contracting officer by November 23, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

657A5-26-111, Triennial Electrical Testing

Solicitation # 36C25526R0186

Solicitation 36C25526R0186 is a negotiated, fixed-price construction contract issued by the Department of Veterans Affairs for triennial electrical testing at the Marion VA Medical Center in Illinois. This project is a total set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 238210, with an estimated construction magnitude between 500,000 and 1,000,000 dollars. The scope of work involves the maintenance, inspection, adjustment, and testing of the Electrical Power Distribution System, including approximately 325 electrical panels, 135 transformers, 220 switches, 6 generators, and 25 automatic transfer switches. All work must adhere to NETA 2019 specifications, the latest National Electrical Code, VHA Directive 1028, and NFPA 99 and 110 standards. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) process, evaluating five key factors: prime contractor past performance, technical construction and electrical testing experience of the prime, technical experience of the electrical subcontractor, qualifications of proposed staffing, and the prime contractor's safety plan. Performance must begin within 10 calendar days of the notice to proceed and be completed within 90 calendar days. Required deliverables include maintenance and testing reports and a schedule of costs submitted within 14 days of award. Proposals must be submitted in three separate volumes covering technical details, pricing via SF 1442, and a bid bond. Additional requirements include compliance with the Davis-Bacon Act, Buy American requirements, and the submission of an electronic security memorandum to maintain the confidentiality of sensitive information.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

S208--Grounds Maintenance Services for the St. Louis VA Medical Center Jefferson Barracks

Solicitation # 36C25527Q0023

Solicitation 36C25527Q0023 is a request for quotation for routine and emergency grounds maintenance services at the 126.65-acre St. Louis VA Medical Center Jefferson Barracks campus. This five-year IDIQ contract, running from November 16, 2026, to November 15, 2031, has a guaranteed minimum of $2,500 and a maximum life-of-contract value of $950,000. The scope of work includes weekly mowing to a height of 3.5 to 4.5 inches, vertical edging, debris removal, and seasonal fertilizer, seed, and pest treatments. Performance is monitored through a Quality Assurance Surveillance Plan involving random and biweekly inspections to ensure the grounds remain clean, safe, and aesthetically pleasing. The procurement is issued as a tiered set-aside, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), and other small businesses including HUBZone, 8(a), and women-owned concerns (Tier 3). Award will be based on the best benefit to the government, evaluating experience, technical approach, and price. Technical requirements include the provision of a Quality Control Plan within 21 days of award, a four-hour emergency response time, and mandatory OSHA 10-Hour Construction Safety training for all onsite personnel. Contractors must also maintain a State of Missouri commercial applicator license for pesticide and herbicide use and meet specific general liability, automobile, and workers compensation insurance minimums.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

H112--Annual/Sem-i annual fire smoke inspections and auto door services l EKH

Solicitation # 36C25526Q0617

Solicitation 36C25526Q0617 is a request for quotations for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) firm-fixed-price contract to provide inspection, preventive maintenance, and repair services for fire-rated, smoke-rated, and automatic door systems at the Dwight D. Eisenhower VA Medical Center in Leavenworth, Kansas. This total small business set-aside under NAICS 541350 covers approximately 126 manual fire/smoke door assemblies and 57 automatic doors. The contract consists of a 12-month base period and four option periods, with a total ceiling of 750,000 dollars. Key requirements include semiannual inspections conducted according to NFPA 80, NFPA 101, NFPA 105, and AAADM standards, as well as on-call repair services with strict emergency response times requiring a callback within one hour and on-site arrival within four hours for life-safety emergencies. The quotation deadline has been extended to November 10, 2026, at 3:00 p.m. CST, with submissions sent via email to Michael P. Murphy. Offerors must submit two separate volumes: a Technical Capability volume covering approach, AAADM-certified personnel, and healthcare experience, and a Price volume including a completed price schedule for all five ordering periods. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and veterans involvement alongside price. Technical capability is the most important non-price factor, and a rating of unacceptable in this category renders a quote ineligible for award. All work must adhere to strict safety and security protocols, including Infection Control Risk Assessment (ICRA) and the protection of VA sensitive information.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Q301--New Reference Lab Testing | Legacy VISN 15

Solicitation # 36C25526R0066_1

The Department of Veterans Affairs, through Network Contracting Office 15, is soliciting proposals for referral laboratory services to support VISN 4, HSA 4.2 (Legacy VISN 15) across various medical and health care centers in Missouri, Kansas, and Indiana. The contractor will be responsible for the transportation of clinical specimens, pre-analytical processing, analytical testing based on a reference test manual, and the reporting of results. The scope includes providing all necessary personnel, equipment, and supplies, such as requisition forms and specimen collection materials, at no charge. The contract is structured with a one-year base period starting January 1, 2027, and four subsequent one-year option periods. Award will be based on the most advantageous offer, where technical capability and past performance are significantly more important than price. Evaluation factors include test analysis and processing, quality assurance, and IT connectivity for electronic transmission of results. The contractor must adhere to strict quality standards, including specific limits on modified test results, courier pickup failures, and turnaround time delays. Compliance with HIPAA, VA Cybersecurity Program directives, and hazardous material shipping regulations under 49 CFR is mandatory. Proposals are due by December 4, 2026, and must be submitted in two separate parts: a price response and a non-price response containing required certifications and technical documentation.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

in about 1 month

Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, for the activity room at the Ohio State School for the Blind. The project requires a turn-key solution including a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The estimated contract value is 27,700 dollars, and pricing submitted must be at or below the provided quote. This opportunity is primarily set aside for Minority Business Enterprise MBE dealers, including those utilizing existing state contracts. Selection will be awarded to the lowest responsive and responsible MBE quote. Interested bidders are encouraged to schedule a site visit with Daric Scott. The performance location is in Columbus, Ohio, and the response deadline is November 5, 2026. Installation must adhere to specific anchorage details and general safety regulations, and products must be inspected prior to installation.

Osb501000 Early Learning Admin Elc

POSTED

DEADLINE

Solicitation # Project_801958

The Ministry of Defence, through UK Defence Innovation, is conducting a request for information to explore the market for next-generation Strategic Air Transport Isolators. This pre-market engagement aims to verify current market capabilities, capacity, and interest while identifying suppliers with existing or developing ATI products. The goal is to ensure the feasibility of requirements and design an effective competitive procedure for future procurement to support the Deployable Air Isolator Team. The required equipment must provide resilient, assured, and interoperable capabilities for the global strategic aeromedical evacuation of patients with High Consequence Infectious Diseases from the point of injury back to UK NHS High Level Isolation Units. This system must function in both permissive and austere environments while maintaining interoperability with the NHS. Interested parties must submit a response via the provided MS Forms questionnaire by December 11, 2026, though participation does not act as pre-qualification or impact the ability to compete in future procurement processes.

Ministry of Defence

POSTED

DEADLINE

in about 1 month