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COMMERCIAL SALES & SERVICE, INC. [DUNS: 625453899],11127 Shady Trl Ste 104,Dallas TX 75229-4630

UEI: SLED_4A34CFD451CF5783

COMMERCIAL SALES & SERVICE, INC. [DUNS: 625453899],11127 Shady Trl Ste 104,Dallas TX 75229-4630 is a federal contractor, registered under UEI SLED_4A34CFD451CF5783. It has been awarded $453,975 across 4 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include 248-NETWORK Contract Office 8 (36C248), 257-NETWORK Contract Office 17 (36C257), and Property Management - Co.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4A34CFD451CF5783

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

248-NETWORK Contract Office 8 (36C248)$203.0K44.7%

257-NETWORK Contract Office 17 (36C257)$154.2K34%

Property Management - Co$59.1K13%

247-NETWORK Contract Office 7 (36C247)$37.7K8.3%

Awards by NAICS

- Unknown NAICS$454.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL SALES & SERVICE, INC. [DUNS: 625453899],11127 Shady Trl Ste 104,Dallas TX 75229-4630's top NAICS codes and agencies

NeuroFortis HeadStage

Solicitation # 36C24726Q0805

This solicitation seeks US manufacturing sources only for the NeuroFortis HeadStage, with no set-aside provisions applied, meaning all eligible domestic manufacturers may respond. The opportunity is posted under NAICS code 334510, which pertains to navigational, measuring, electromedical, and electrotherapeutic apparatus manufacturing, indicating the product is a specialized medical device. The solicitation is issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 located in Augusta, Georgia, with performance required in Birmingham, Alabama. Responses must be submitted by August 27, 2026, at 11:00 AM Eastern Time, and all bids must originate from manufacturers based entirely within the United States. Primary point of contact for inquiries is Rudy A. Cortinez, reachable via phone or email provided, and additional details can be accessed through the official SAM.gov portal link.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 11 hours ago

DEADLINE

4520--Building 24 Boiler

Solicitation # 36C24826Q1038

The solicitation titled 4520--Building 24 Boiler with number 36C24826Q1038, posted on August 5, 2026, is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. The primary purpose of this amendment is to extend the deadline for vendor responses, address inquiries submitted by potential offerors, and provide clearer guidance on the technical and procedural requirements outlined in the original solicitation. The new response deadline is set for August 14, 2026, at 7:00 p.m. Eastern Time, allowing vendors additional time to prepare and submit their proposals. The NAICS code for this procurement is 333414, indicating it relates to heating equipment manufacturing. The contract office point of contact is Moneque L Rodriguez, Contract Specialist, reachable at Moneque.Rodriguez@va.gov for any clarification. No set-aside type is designated for this opportunity, and the place of performance details remain unspecified. All relevant information and submissions must be made through the official SAM.gov portal linked in the contract data.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 11 hours ago

DEADLINE

Q523--FY26: Perfusion Autotransfusion Service | San Juan

Solicitation # 36C24826Q0604_1

The contract pertains to the provision of perfusion autotransfusion services for fiscal year 2026 under solicitation number 36C24826Q0604_1, issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. This service involves the collection, processing, and reinfusion of a patient’s own blood during surgical procedures or following traumatic injury, primarily to reduce reliance on donor blood, lower transfusion risks, and support accelerated patient recovery. The service is expected to support medical operations in high-blood-loss scenarios such as cardiovascular, orthopedic, and trauma surgeries, aligning with standard clinical practices for blood conservation. The contract opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code is 622110, indicating it falls under hospital services. There is no set-aside designation specified, and the place of performance details are not provided, but performance is anticipated to occur at VA facilities served by this contract office. The primary point of contact for inquiries is Fernando G. Defillo, Contract Specialist, reachable via email at Fernando.Defillo@va.gov. Interested parties must submit proposals through the SAM.gov portal using the provided link.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 11 hours ago

DEADLINE

Project 619A4-23-105 - Renovate Building 10

Solicitation # 36C24726R0095

This construction project involves the renovation of Building 10 at the Central Alabama VAMC East Campus in Tuskegee, Alabama, to create a secure, code-compliant facility supporting Community Care operations and the VAMC Call Center as required by the MISSION Act. The scope includes integrating sound baffling features into the Call Center space to ensure patient privacy and enhance telephone support capabilities. The contract is set aside 100% for Certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only firms certified in the SBA’s veterans certification database and registered in SAM at the time of submission are eligible. Joint ventures may qualify if they meet 13 CFR 128.402 requirements and the managing partner makes the appropriate representations. The contract will be awarded on a Firm-Fixed-Price basis with an estimated value between $10 million and $20 million, and the anticipated completion period is 558 days from the Notice to Proceed, with a target award date no later than September 30, 2026. Subcontracting is strictly limited: specialty trade contractors may not pay more than 85% of the government payment to non-SDVOSB entities, and any work further subcontracted by a similarly situated subcontractor counts toward this limit, though material costs are excluded from this calculation. Compliance with VAAR clauses 852.219-73 and 852.219-75 is mandatory, and failure to meet certification or subcontracting requirements will lead to immediate disqualification. The formal solicitation will be posted on SAM.gov on or about June 19, 2026, and no formal proposals may be submitted before then; a pre-proposal site visit will be scheduled upon release of the solicitation. Contractors must also comply with FAR 52.222-37 by submitting annual veteran employment reports to VETS-4212. All contract amendments and communications will be posted exclusively on SAM.gov, and offerors are responsible for monitoring those updates.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 11 hours ago

DEADLINE

Medical Imaging Software Integration and Technical SupportThe contract requires the provision of technical support, software integration, and user training services for the Image Blender system, a medical imaging tool designed to overlay x-ray and specimen images to enhance the accuracy of surgical margin assessment during breast cancer procedures. The work involves ensuring seamless integration of the software into existing clinical workflows, maintaining system functionality, and delivering comprehensive training to healthcare professionals to maximize adoption and effectiveness in real-world surgical environments. All deliverables must align with the technical specifications and performance standards necessary for safe and reliable use in a clinical setting. The contract is classified as a subcontract under NAICS code 541512, indicating it falls within the category of computer systems design services. It was posted by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, with performance required to occur in a location identified by the ZIP code 30033. Proposals must be submitted by the deadline of August 6, 2026, at 3:00 PM, and while no set-aside provisions are specified, interested parties must prepare responses that address the full scope of technical and training requirements outlined in the solicitation.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 16 hours

Technical Documentation & Service Record ManagementThe contract titled Technical Documentation & Service Record Management requires the creation and ongoing maintenance of detailed service records for all maintenance and repair activities, capturing precise timestamps, actions performed, parts replaced, and calibration data to ensure full traceability and compliance. This responsibility is critical to support operational readiness and regulatory adherence, particularly for equipment under the purview of the Department of Veterans Affairs. The records must be accurate, complete, and consistently updated to reflect every service event without omission. The work is designated as a subcontract under NAICS code 541611 and is managed by the 257-NETWORK Contract Office 17 (36C257), with performance required at a location in Waco, Texas, ZIP code 76711. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, at 3:00 PM. This engagement demands a high standard of documentation discipline and technical precision, aligning with federal standards for service recordkeeping in mission-critical environments.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

On-Demand Repair Services for Research Microscopes (Labor, Parts, Travel)This contract specifies on-demand repair services for research microscopes, with a primary focus on the Leica DMi8 model, encompassing both emergency and scheduled maintenance to restore full operational functionality. The scope includes diagnostic services, labor, replacement parts, and travel expenses necessary to perform repairs at the designated location in Waco, Texas, with a zip code of 76711. All work must be completed to ensure the microscope returns to its intended performance standards, and the contractor is responsible for timely responses to service requests, whether urgent or planned. The contract is classified as a subcontract under NAICS code 811211, which corresponds to commercial and industrial machinery and equipment repair and maintenance. It was posted on August 4, 2026, with a response deadline of August 12, 2026, and is administered by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The performance location is fixed in Waco, meaning all service visits must occur at the specified site, and the contractor must account for travel logistics to reach the facility. The contract does not specify set-aside status or point of contact details, leaving the exact terms of engagement and submission requirements to be determined by the solicitation process.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Preventative Maintenance & Calibration Services for High-End MicroscopesThe contract secures annual on-site preventative maintenance and calibration services for the Leica Biosystems Microscope DMi8, ensuring consistent operational excellence and adherence to both manufacturer specifications and Veterans Affairs standards. The work is required to be performed at the Waco location with a ZIP code of 76711, and it focuses on maintaining the precision and reliability of the microscope to support critical healthcare and research functions within the VA system. Service delivery must comply with established protocols to minimize downtime and maximize instrument longevity and accuracy. This is a subcontract under the NAICS code 811211, issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, indicating a narrow window for qualified vendors to submit proposals. While no set-aside designation is specified, the contract requires specialized technical expertise in high-end microscopy systems, and performance is tied to strict compliance and consistent service intervals to meet the VA’s operational and regulatory expectations.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

PCR Consumables Supply (Calibration and Verification Kits)The contract involves the supply of specialized PCR consumables, including the RNase P Verification Plate, 10-Dye Calibration Kit, and Fast Glass Microplates, all essential for accurate molecular diagnostics and laboratory instrument calibration. These items are critical for ensuring precision and reliability in testing procedures within clinical and research environments. The solicitation is issued as a subcontract under NAICS code 424690, indicating it pertains to medical and dental equipment and supplies merchant wholesalers, and is managed by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The place of performance is designated as Temple, Texas, with a zip code of 76504-7176, and the contract must be responded to by August 14, 2026, at 3:00 PM. The posting date is August 4, 2026, providing a ten-day window for interested parties to submit proposals.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Annual Preventive Maintenance ServicesThe contract titled Annual Preventive Maintenance Services grants the option for four additional years of comprehensive preventive maintenance support, encompassing diagnostic evaluations, software updates, hardware inspections, and performance optimization services. This subcontract is issued under the NAICS code 811212 and is managed by the 257-NETWORK Contract Office 17 within the Department of Veterans Affairs, with performance obligated at a location in Temple, Texas, zip code 76504-7176. The solicitation was posted on August 4, 2026, with all responses due by August 14, 2026, at 3:00 PM. While no set-aside classification is specified, the agreement is structured to ensure ongoing system reliability and operational efficiency through scheduled, proactive servicing over an extended period.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

On-Site PCR System TrainingA one-day, hands-on training session is being offered for laboratory staff of the Department of Veterans Affairs to gain practical proficiency in operating, interpreting data from, and troubleshooting the QuantStudio 7 Pro PCR system. The training is designed to be conducted on-site at the facility located in Temple, Texas, with a zip code of 76504-7176, ensuring direct access to the equipment and real-world conditions. This subcontract opportunity falls under NAICS code 611430, indicating it is categorized as a vocational school and other technical and trade school service, and requires a response by August 14, 2026, at 3:00 PM. The solicitation was posted on August 4, 2026, and is managed by the 257-NETWORK Contract Office 17 (36C257), with no set-aside designation specified. Participation is limited to personnel directly involved in laboratory operations who need immediate, applied technical training to support daily workflow and system reliability.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

PCR System Installation and CalibrationThe contract requires on-site delivery, installation, calibration, and operational verification of a PCR system at the VA medical center located in Temple, Texas, with a postal code of 76504-7176. All services must be performed at the designated facility, ensuring the equipment is fully functional and meets operational standards upon completion. The work falls under NAICS code 811212, indicating it pertains to medical and diagnostic laboratory services, and is structured as a subcontract. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 3:00 PM. The contracting office is the 257-NETWORK Contract Office 17 under the Department of Veterans Affairs, and all activities are scoped to support the medical center’s diagnostic capabilities through proper implementation of the PCR system.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

High-Performance Real-Time PCR System SupplyThe contract calls for the supply of a high-performance Applied Biosystems QuantStudio 7 Pro Real-Time PCR System or an equivalent brand-name-or-equal instrument designed for high-throughput genomic analysis. The equipment must meet rigorous technical specifications necessary for accurate, scalable, and reliable real-time PCR applications in a research or clinical setting. The system is intended for use at a location in Temple, Texas, with a zip code of 76504-7176, and is procured under a subcontract arrangement through the Department of Veterans Affairs, specifically the 257-NETWORK Contract Office 17. The solicitation was posted on August 4, 2026, with a hard deadline for responses set for August 14, 2026, at 3:00 PM. The North American Industry Classification System code 334510 confirms the purchase falls under the manufacturing of medical, dental, and laboratory equipment. The contract does not specify a set-aside type and lacks detailed point of contact information, indicating the procurement is likely managed through established vendor channels or prequalified suppliers under the broader VA contracting framework.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Proprietary Software Integration and Workflow SupportThe contract seeks technical support for the Xerox/VA Patient Reminder Notification Solution, focusing on the integration, maintenance, and enhancement of proprietary software within the Department of Veterans Affairs IT infrastructure. Key responsibilities include delivering software updates, ensuring seamless data integration with VA systems, resolving technical issues, and optimizing workflows to improve the reliability and efficiency of patient notification processes. The work requires deep familiarity with VA systems and protocols, as well as the ability to collaborate within a federal environment to maintain compliance and service continuity. This subcontract is posted under NAICS code 541512 for computer systems design services and is managed by the 247-NETWORK Contract Office 7 within the Department of Veterans Affairs. The solicitation was published on August 4, 2026, with responses due by August 14, 2026. While no specific place of performance or point of contact is listed, the support services must be delivered in alignment with VA IT standards and operational requirements. The contract does not specify a set-aside type, and all proposals must demonstrate proven capability in supporting complex federal healthcare communication systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Print Consumables and Supplies SupplyThe contract entails the supply of Xerox-approved toners, inks, paper, envelopes, and other consumables specifically designed for compatibility with Xerox Iridesse Press and Info Seal devices, ensuring consistent print quality and operational reliability. It includes comprehensive inventory and delivery management services to maintain continuous availability of materials, minimize downtime, and support efficient workflow for the end users. The scope requires adherence to strict specifications for approved products and reliable logistics to fulfill ongoing demand without disruption. This is a subcontract under the 247-NETWORK Contract Office 7, managed by the Department of Veterans Affairs, with a NAICS code of 423420 indicating wholesale trade in office and commercial machinery and supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026. Performance will be coordinated across locations without specified geographic constraints, and the contract is structured to support federal operations requiring high-volume, high-fidelity printing solutions. All vendors must meet technical and logistical requirements to ensure seamless integration with established printing systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Info Seal Folder/Slitter Sealer Finishing Device MaintenanceThe contract pertains to the maintenance, calibration, and repair of three Info Seal Folder/Slitter Sealer Finishing devices that operate in conjunction with Xerox Iridesse Presses, ensuring continued operational efficiency and precision in high-end printing workflows. Services encompass both mechanical servicing to address wear and performance issues, as well as software integration to maintain seamless communication between the finishing equipment and the press systems. This work is critical to sustaining the functionality of specialized printing infrastructure that supports high-volume, high-quality output requirements. The solicitation is classified as a subcontract under NAICS code 811310, which pertains to industrial and commercial machinery and equipment repair and maintenance. It is managed by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, with a response deadline of August 14, 2026, and was posted on August 4, 2026. No specific place of performance or point of contact is listed, and the contract does not indicate a set-aside type. All work is expected to be performed in alignment with the operational needs of the equipment, with an emphasis on minimal downtime and optimal system integration.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Xerox Iridesse Press Maintenance and Technical SupportThe contract entails comprehensive preventive maintenance, repair, troubleshooting, and technical support services for two Xerox Iridesse 120 PPM Production Press Color Printers, ensuring uninterrupted operation through on-site service, timely parts replacement, and system optimization. All required activities must be performed to maintain peak performance, minimize downtime, and extend the lifespan of the equipment, with a focus on resolving issues promptly and proactively preventing future failures. This subcontract is issued under the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, classified under NAICS code 811212 for offices of electronic and photographic equipment and supplies repair and maintenance. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, at 2:00 PM. The place of performance and specific location details are not provided, but the services are expected to be delivered on-site at the designated VA facility where the printers are installed.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Flexlock Adapter Handles Supply

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE