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COLVILLE MEDICAL CENTER, P.S.;1200 E COLUMBIA AVE;COLVILLE;WA;991143354

UEI: SLED_0A44CA4C3A277888

COLVILLE MEDICAL CENTER, P.S.;1200 E COLUMBIA AVE;COLVILLE;WA;991143354 is a federal contractor, registered under UEI SLED_0A44CA4C3A277888. It has been awarded $3,930,000 in federal contracts. Primary work spans All Other Outpatient Care Centers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0A44CA4C3A277888

Federal Contracting Overview

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

AI Capability Profile

Colville Medical Center, P.S. provides medical services and healthcare delivery. Their core capabilities include the provision of clinical services and medical group operations to support government healthcare initiatives. The contractor has experience working with the Department of Veterans Affair...

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$3.9M100%

Awards by NAICS

621498 - All Other Outpatient Care Centers$3.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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2026 SUBNET Solicitation

Solicitation # 2026-subnet-solicitation

Northeast MO Health Council

POSTED

about 9 hours ago

DEADLINE

in about 2 months

Community HIV Service in Somerset

Solicitation # ocds-h6vhtk-06f19a

Somerset Council is seeking a specialist provider for the Community HIV Service in Somerset, a procurement focused on delivering community-based targeted interventions to reduce HIV transmission. This essential public health service is designed to reach target populations who encounter significant barriers when accessing mainstream sexual health, health, and social care services. The contract is estimated to run for two years from April 1, 2027, to March 31, 2029, with an estimated total value of 140,000 GBP excluding VAT. The solicitation, identified as ocds-h6vhtk-06f19a, is particularly suited for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Award decisions will be based on a weighted evaluation of quality at 60 percent and social value at 10 percent. Interested parties must submit their electronic tenders via the Proactis portal by the deadline of November 30, 2026, at 12:00pm. The primary point of contact for this procurement is Stephen Barker at Somerset Council.

Somerset Council

POSTED

about 15 hours ago

DEADLINE

in about 1 month

The Provision of Tier 3 Community Dermatology Service on behalf of NHS Greater Manchester Integrated Care Board

Solicitation # ocds-h6vhtk-06f7fd

The NHS Greater Manchester Integrated Care Board is procuring a Community Tier 3 Dermatology Service to provide timely advice, assessment, diagnosis, and treatment across the Greater Manchester conurbation. The primary objective is to deliver an integrated, patient-centered service that increases the quality of care provided closer to patients' homes. The contract is scheduled to commence on April 1, 2027, with an initial term of three years and a possible two-year extension, bringing the maximum potential term to five years. The indicative value for the initial three-year period is 26,975,375.25 GBP, with an estimated annual value of 8,991,791.75 GBP and a maximum total contract value of 44,958,958.75 GBP including extensions.

NHS Greater Manchester Integrated Care Board

POSTED

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R-410A Refrigerant SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 20 for the supply of R-410A refrigerant to prime contractors working on healthcare facility projects. The selected supplier is responsible for delivering the refrigerant in quantities that meet nameplate requirements directly to the project site or the prime contractor. All deliveries must include purity certifications and material safety data sheets to ensure quality and safety standards are met. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423830. A critical requirement for the supplier is strict compliance with EPA Section 608 regulations governing the sale and distribution of refrigerants. Interested parties must submit their responses by November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

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Mitsubishi R-410A HVAC Leak Repair and RestorationThis subcontract opportunity, titled Mitsubishi R-410A HVAC Leak Repair and Restoration, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs. The project involves providing specialized HVAC services for prime contractors at VA healthcare facilities, specifically focusing on leak detection, brazing repair with nitrogen purge, and refrigerant restoration for Mitsubishi R-410A systems. The contractor is responsible for executing vacuum dehydration to less than 500 microns to ensure the delivery of a fully operational system accompanied by a detailed service report. To qualify for this engagement, personnel must hold EPA Section 608 certification and maintain strict compliance with VHA ICRA and PCRA standards. The solicitation is categorized under NAICS code 238220 and was posted on October 28, 2026, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

J041--White City B249 SE HVAC Repair

Solicitation # 36C26027Q0102

Solicitation 36C26027Q0102 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) issued by the Department of Veterans Affairs. The contract requires the repair of a Mitsubishi R-410A comfort-cooling system (Serial 07W0090) located on the southeast side of Building B249 at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The scope of work includes leak detection, brazing repairs with nitrogen purge, refrigerant recovery, evacuation to less than 500 microns, and recharging the system to nameplate requirements. The contractor must provide a detailed service report documenting the root cause, repair actions, and compliance with EPA Section 608 and VHA ICRA/PCRA controls for occupied healthcare facilities. The period of performance is 30 calendar days from the Notice to Proceed. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other specified factors. Key regulatory requirements include adherence to OSHA 29 CFR 1910.147 for lockout/tagout and 29 CFR 1910.333 for electrical safety. Payments will be processed via Electronic Funds Transfer, and invoices must be submitted electronically through the Tungsten Network. Offerors must provide their Unique Entity Identifier and maintain firm pricing for 60 calendar days from the response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

ATCC Quality Control Organisms SupplierThis subcontract involves the supply of certified biological organisms to prime contractors supporting Department of Veterans Affairs clinical laboratory projects. The scope of work focuses on providing American Type Culture Collection organisms, specifically including Oligella ureolytica ATCC 43534, while ensuring strict adherence to Quality Control mandates established by the College of American Pathologists. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract falls under NAICS code 423450. The place of performance is located in Seattle, Washington, with a response deadline set for November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

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Perishable Microbiology Media and Biochemical Kit SupplierThis subcontract involves the supply of time-sensitive, perishable microbiology media and diagnostic kits to support prime contractors on Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing selective agar, biochemical test kits, and differentiation disks, such as C. Difficile Prodisk, with a specific requirement for the provision of Safety Data Sheets. Operations are centered in Seattle, Washington, and require strict adherence to logistics protocols. The supplier must manage weekly scheduled shipments using temperature-controlled shipping methods to maintain product integrity, with mandatory tracking information provided for all deliveries.

260-NETWORK Contract Office 20 (36C260)

POSTED

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Long Shelf-Life Microbiology Reagents SupplierThis subcontract opportunity is for the supply and delivery of stable, long shelf-life microbiology reagents and chemicals to support Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing specific materials such as Oxidase, Indole, Acridine Orange, Ninhydrin, and Nitrate reagents, with a requirement to provide Safety Data Sheets for all media upon request. The contract is managed by the Department of Veterans Affairs Network Contract Office 20, with the primary place of performance located at the Puget Sound VA Medical Center in Seattle, Washington. Classified under NAICS code 423450, the solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supply of Rosemount Model 6888 OEM Replacement PartsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 20, involves the supply of genuine Original Equipment Manufacturer replacement components for Rosemount model 6888 oxygen sensors. These parts are intended for prime contractors working on VA boiler plant projects in White City, Oregon. The required inventory includes 18 inch standard cells, 18 inch heater strut assemblies, flange gaskets, and Hastelloy with Vee Deflectors rated for 1300 degrees Fahrenheit. To ensure quality and compliance, the contractor must provide manufacturer authorization, country of origin identification, validation literature, and necessary submittals. This opportunity is designated as a total set-aside for small businesses under NAICS code 423830. The response deadline for this requirement is November 3, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Inspection, Testing, and Repair of Rosemount Model 6888 Oxygen SensorsThis small business set-aside subcontract with the Department of Veterans Affairs involves the inspection, testing, and repair of Rosemount Model 6888 oxygen sensors at a facility in White City, Oregon. The scope of work requires the removal, installation, and calibration of internal components, including 18 inch standard cells, heater strut assemblies, Hastelloy with Vee Deflectors, and flange gaskets. All services must be performed in accordance with manufacturer manuals as well as NEC, OSHA, and JCAHO standards. The contractor is responsible for providing specialized tools capable of servicing high-temperature sensors up to 1300 degrees Fahrenheit to ensure the delivery of fully operational O2 sensors. Key deliverables include the successful restoration of equipment functionality and the submission of daily status reports. This opportunity is categorized under NAICS code 811310 and is managed by the Network Contract Office 20.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Boiler Plant O2 Sensor Replacement

Solicitation # 36C26027Q0101

The Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research via a Sources Sought Notice for a firm-fixed price service contract to perform inspection, testing, maintenance, and repair of three model 6888 Rosemount flue gas analyzers. The work will be performed at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The primary scope involves replacing internal O2 analyzer components using original equipment manufacturer parts, specifically 18 inch standard cells, 18 inch heater strut assemblies, Hastelloy with Vee Deflectors for service up to 1300 degrees Fahrenheit, and new flange gaskets. The period of performance is six months, with on-site work required during core hours of 7:00 AM to 4:00 PM, Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 334513, with a size standard of no more than 750 employees. Qualified sources, including SDVOSB and VOSB entities, must provide company details, SAM.gov UEI numbers, and proof of manufacturer authorization if they are not the OEM. Contractors must employ qualified personnel, maintain general third-party liability insurance per FAR 52.228-5, and adhere to NEC, OSHA, and JCAHO standards. Deliverables include written daily reports to the Deputy Chief Facilities Management and testing documentation provided to the Contracting Officer's Representative. Interested parties are requested to provide a courtesy quote and capability statement to assist the government in evaluating price reasonableness and market availability.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Microbiological media purchase order for Clinical Microbiology laboratory.

Solicitation # 36C26027Q0104

The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Z1DA--CON-NRM-668-22-106 Correct Domestic Water System

Solicitation # 36C26027R0014

Solicitation 36C26027R0014 is a negotiated request for proposals for the Department of Veterans Affairs to correct domestic water system deficiencies in Buildings 1 and 12 at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 238220, with an estimated contract magnitude between $1 million and $2 million. The primary objective is to modify hot and cold potable water distribution systems to comply with VHA Directive 1061 for the prevention of scald injuries and Health Care-Associated Legionella Disease. The scope includes all labor, materials, and equipment, with a specific requirement to flush potable water dispensing fixtures twice weekly from installation until final acceptance. The period of performance is 275 calendar days from the Notice to Proceed. The government will utilize a Best Value tradeoff process for award, prioritizing technical experience and past performance over cost. Technical evaluations will favor offerors with demonstrated experience in phasing and Infection Control Risk Assessment (ICRA) within 24-hour operational emergency rooms. Proposals must be submitted in three separate volumes—Technical, Past Performance, and Price—by November 23, 2026. Awardees must provide performance and payment bonds, adhere to Davis-Bacon Act wage determinations, and comply with Buy American requirements. Additionally, the contractor must maintain strict confidentiality regarding sensitive information and provide a one-year warranty on all materials and installation.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

in about 1 month

07126P0008- Medical Services at Atlantic Assessment Mens Shelter RFP

Solicitation # 07126P0008

The Department of Homeless Services is soliciting proposals for a qualified medical provider to deliver comprehensive medical and behavioral health services at the Atlantic Men’s Shelter, a 394-bed assessment facility in New York City. The selected contractor will operate an onsite clinic focused on identifying critical health issues to inform shelter placement decisions and addressing urgent medical needs through crisis prevention and intervention. Additionally, the site will serve as a nurses station for the temporary assignment of staff to other areas as needed by the Department of Social Services. Services must be performed in compliance with New York State Codes, Rules and Regulations, DHS policies, and relevant court decrees. The scope of work includes health promotion, coaching, harm reduction, overdose prevention education, short-term counseling, and community referrals to support clients in their transition to permanent housing. Interested parties must respond to solicitation 07126P0008 by the deadline of November 24, 2026.

Department Of Homeless Services

POSTED

DEADLINE

07126P0007-Medical Services at the PATH Intake Clinic

Solicitation # 07126P0007

The New York City Department of Homeless Services is seeking a qualified medical provider to deliver integrated medical and behavioral health services at the Prevention Assistance and Temporary Housing (PATH) Family Intake Center in the Bronx. The primary objective is to provide targeted assessments and screenings for families with children entering the shelter system to identify and address health issues that may impact their stability. The contract is valued at a maximum of 4,942,950 dollars for an initial three-year term from January 1, 2027, to December 31, 2029, with one optional three-year renewal. Award decisions will be based on the most advantageous proposal, with heavy weighting placed on medical services, general experience, and behavioral health and harm reduction capabilities. Preference is given to providers with homeless designation, those who can provide services directly, and those with Article 28 designation. The selected contractor must adhere to New York State Codes, Rules and Regulations Title 18 Part 491, as well as living wage laws and non-discrimination requirements. All proposals and administrative enrollments must be processed through the PASSPort system, and the contractor is required to implement a service plan within 90 days of the contract start date.

Department Of Homeless Services

POSTED

DEADLINE

OCCUPATIONAL HEALTH CARE FOR PRE-EMPLOYMENT PHYSICALS INCLUDING INITIAL DRUG/ALCOHOL SCREENING AND RETURN TO WORK EVALUATIONS FOR NON-WORK-RELATED INJURIES

Solicitation # RFP 26-29

The City of Camden is soliciting proposals under RFP 26-29 for occupational health care services to support the Law Department's Office of Risk Management and the Administration Department’s Bureau of Personnel. The scope of work involves providing pre-employment physicals, initial drug and alcohol screenings, and return to work evaluations for non-work-related injuries. The City estimates a volume of approximately 60 physical examinations and drug/alcohol screenings, along with approximately 100 return to work evaluations. This procurement is conducted through a fair and open process in accordance with N.J.S.A. 19:44a-20.5 et seq. Qualified and experienced vendors must submit their proposals electronically via the Bids&Tenders portal by November 20, 2026, at 11:00 a.m. Applicants are required to provide written proof of their qualifications and experience to avoid disqualification. Additionally, awarded firms must comply with affirmative action requirements under N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27 et seq. Lateefah Chandler serves as the Purchasing Agent for this solicitation.

POSTED

DEADLINE

EP Evaluator Software Subscription & Support

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE