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Community Pastor Care LLC SC 29209-1278 USA

UEI: SLED_85BE0AD61D4D9F15

Community Pastor Care LLC SC 29209-1278 USA is a federal contractor, registered under UEI SLED_85BE0AD61D4D9F15. It has been awarded $10,778,401 across 3 federal contracts. Primary work spans Special Needs Transportation and All Other Transit and Ground Passenger Transportation. Top awarding agencies include 249-NETWORK Contract Office 9 (36C249) and 245-NETWORK Contract Office 5 (36C245).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_85BE0AD61D4D9F15

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
249-NETWORK Contract Office 9 (36C249)$7.4M68.3%
245-NETWORK Contract Office 5 (36C245)$3.4M31.7%
Awards by NAICS
485991 - Special Needs Transportation$7.4M68.3%
485999 - All Other Transit and Ground Passenger Transportation$3.4M31.7%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in Community Pastor Care LLC SC 29209-1278 USA's top NAICS codes and agencies

NAICS: 238220
New
Federal
J041-- AHU Repairs Alvin C York VAMC
Solicitation # 36C24926Q0345
This is a sources sought announcement issued by the Department of Veterans Affairs, Network Contracting Office 9, for market research purposes related to the refurbishment of nine air handling units at the Alvin C. York VA Medical Center in Murfreesboro, Tennessee. The purpose is to identify qualified small businesses capable of performing comprehensive inspections, cleaning, coil restoration, structural reinforcement, and sealing of AHUs to meet NFPA 90A, ASHRAE, OSHA, and VA Engineering and Environment of Care standards. The work involves addressing aging equipment, corrosion, water leaks, and fire code compliance across nine specific units located in multiple buildings on campus, with critical tasks including the application of SealTech epoxy flooring, antimicrobial topcoats, fire barriers, and environmentally friendly probiotic foam for coil sanitization. All activities must be scheduled during weekday hours from 8 a.m. to 4 p.m., require coordination with facility maintenance staff to ensure uninterrupted patient care, and necessitate strict adherence to lockout/tagout, confined space, and hot work safety protocols. Respondents must demonstrate a minimum of five years of direct experience with air handling unit refurbishments and be registered in the System for Award Management (SAM.gov), with Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses encouraged to respond given this is a total small business set-aside under NAICS code 238220, with no anticipated subcontracting. The announcement explicitly states no obligation to award a contract, and responses will not be reimbursed or compensated. If awarded in the future, the successful contractor would be required to provide a ten-year warranty covering all materials, labor, and workmanship, with a 24-hour response time for critical failures affecting operations and 72 hours for non-critical issues. Deliverables include detailed documentation such as installation reports, pressure drop and ATP testing results, safety plans, and a final commissioning report; all work must be completed on-site with no off-site delivery or FOB terms applicable. Responses must be submitted via email to Shania Kimbrough by August 12, 2026, at 3:00 p.m. CST, and telephone responses are not accepted.
249-NETWORK Contract Office 9 (36C249)

POSTED

about 12 hours ago

DEADLINE

in 7 days
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NAICS: 333415
New
Federal
4110--BLAST CHILLER | NFS ACTIVATION | 540-26-2-072-0042 (VA-26-00038823)
Solicitation # 36C24526Q0701
The solicitation seeks a single Irinox MultiFresh Next ML Excellence Eco-Silent EIL 110 reach-in blast chiller/freezer for the Department of Veterans Affairs, with the requirement clearly specifying the model, technical capabilities, and operational parameters while explicitly noting that references to roll-in refrigerators, pallets, bulk racks, cross-channel reinforcement, and LRFD specifications were inadvertently included and should be disregarded. The equipment must meet precise performance standards including rapid blast chilling of 110 lbs from 194°F to 37°F in approximately 90 minutes and shock freezing to 0°F in about four hours, with capacity for nine 19” x 26” sheet pans and eighteen 12” x 20” x 2.5” steam table pans. Key features include USB HACCP data transfer, automatic cold/frozen holding, touch pad controls, a temperature probe, an automatic sanitation system, an air-cooled self-contained condensing unit, AISI 304 stainless steel construction, R290 propane refrigerant, ETL and ETL EPH certification, and 208V/60/3-phase power. The unit must be delivered to BOVA Corp. at 111 McFann Road, Valencia, PA 16059 with mandatory appointment, liftgate service, inside delivery, and an authorized logistics representative as the only party permitted to sign for receipt. Delivery is due no later than 60 days after award. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, and vendors must be SAM-registered with complete annual certifications. An OEM-certified authorized distributor letter is required but does not need to be specific to the quotation. Technical proposals must include descriptive literature demonstrating equivalence to the specified model, and alternatives must be clearly identified by brand and part number. The award will be based on a comparative evaluation of technical capability, delivery schedule, and price reasonableness under Simplified Acquisition Procedures, using Firm Fixed Price terms. Installation is excluded from this scope and will be handled under a separate construction project. All shipments must comply with VAAR 852.247-73 for packaging, include the VA purchase order number on the packing slip, and electronic invoicing per VAAR 852.232-72 is mandatory. Safety Data Sheets must be provided upon delivery if applicable, and the contractor warrants two
245-NETWORK Contract Office 5 (36C245)

POSTED

about 12 hours ago

DEADLINE

in 8 days
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NAICS: 333111
New
Federal
Heavy-Duty Brush-Cutting Attachment SupplyThe contract solicits the supply of heavy-duty brush-cutting implements, including flail mowers and rotary cutters, designed to be compatible with specified tractors and mowers, ensuring reliable performance in demanding vegetation management environments. The procurement is classified under NAICS code 333111, indicating it falls within the agricultural, construction, and mining machinery manufacturing sector, and is structured as a subcontract under the Department of Veterans Affairs’ 249-NETWORK Contract Office 9. The opportunity was posted on August 4, 2026, with a firm response deadline of August 11, 2026, at 6:00 p.m., requiring interested parties to submit proposals within this tight window to be considered. The place of performance and specific delivery locations are not detailed in the provided data, suggesting that the final logistics and distribution points will be managed after award. There is no set-aside designation specified, meaning the contract is open to all eligible vendors regardless of business size or ownership characteristics. While no point of contact is listed, interested suppliers must navigate the solicitation through the provided SAM.gov link to access full technical requirements, compatibility specifications, and submission instructions. The focus remains squarely on durable, high-performance attachments capable of handling rugged terrain and sustained operational use in service of VA infrastructure maintenance needs.
249-NETWORK Contract Office 9 (36C249)

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 333120
New
Federal
4WD Tractor with Foldable ROPS, Canopy, and Hazard Light Kit SupplyThe contract calls for the supply of two four-wheel-drive tractors specifically configured for grounds maintenance operations at a Department of Veterans Affairs medical center. Each tractor must be equipped with a foldable rollover protection structure, a protective canopy, and a hazard light kit to ensure operator safety and visibility during routine tasks. The equipment is intended for use in maintaining landscaped areas, pathways, and other outdoor spaces critical to the facility’s environment. The solicitation falls under NAICS code 333120, indicating it pertains to the manufacturing of agricultural, construction, and mining machinery, and is classified as a subcontract opportunity. The opportunity was posted on August 4, 2026, with a firm deadline for responses set for August 11, 2026, at 6:00 p.m. The contracting office responsible is the 249-NETWORK Contract Office 9 (36C249), operating under the Department of Veterans Affairs. No specific set-aside designation or location details are provided, and the point of contact information is not included in the posting. Interested parties must submit proposals through the official SAM.gov portal linked in the procurement notice, and failure to meet the deadline will result in disqualification. The requirement emphasizes compliance with safety features essential for use in high-traffic or public healthcare environments.
249-NETWORK Contract Office 9 (36C249)

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 236220
New
Federal
Y1DA--Project # 596A4-24-101 - Construction to Replace Main Electrical Distribution Equipment
Solicitation # 36C24926R0073_0001
This contract, solicitation 36C24926R0073_0001, is a Firm-Fixed-Price, Definite Quantity procurement issued by the Department of Veterans Affairs through the Network Contracting Office 9 in Murfreesboro, Tennessee, for the construction project to replace the main electrical distribution equipment at the Troy Bowling Campus in Lexington, Kentucky. The work is scoped under NAICS code 236220 and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) on a sole-source basis per FAR 19.14. The period of performance is 540 calendar days, with optional alternates for chiller plant roof and substation replacements that do not extend the base timeline. All proposals must be submitted electronically by 2:00 PM EDT on July 31, 2026, to the designated Contract Specialist, Matthew Whisman, in two clearly labeled volumes—Technical and Price—each including a completed SF1442 form. Evaluation is conducted under the Lowest Price Technically Acceptable (LPTA) method per FAR 15.103-2, where proposals must pass all mandatory technical requirements to be considered for award; failure to meet any single requirement results in automatic rejection. Technical acceptability hinges on documented evidence of relevant construction experience including VA facility renovations, coordination with electrical, mechanical, communications, and crane operations, and interior finish work, as well as key personnel with specific experience managing multimillion-dollar, multi-trade VA projects and crane-related construction. Past performance must include at least two Satisfactory-rated PPQs and two CPARS reports within the past three years. Special requirements include a fully staffed Contract Quality Control system with a dedicated, full-time onsite CQC System Manager holding a graduate degree and 10 years of experience, mandatory safety and trade certifications for all personnel including OSHA 10 and 30-hour training, BICSI credentials for cabling work, and factory-trained certified security technicians. Contractors must maintain a local service facility within 60 miles of the site with adequate inventory and equipment. Equipment must be labeled with engraved brass nameplates, bar-coded for inventory tracking, and all installations must comply with NFPA 70, UL standards, and manufacturer specifications. Documentation must be submitted in heavy-duty vinyl binders with specific labeling and organization requirements, and invoices must be submitted via VA’s Electronic Invoice Presentment and Payment System
249-NETWORK Contract Office 9 (36C249)

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 485991
New
Federal
Non-Emergent Medical Transportation Services - Phoenix VA Healthcare System
Solicitation # 36C26225R0080
This solicitation, amendment No. 0006 to RFP 36C26225R0080, is for Non-Emergent Medical Transportation Services under the Phoenix VA Healthcare System and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with the NAICS Code 485991. The contract is a Fixed-Price Indefinite Quantity (IDIQ) with a base year and four option years, spanning an anticipated period from January 1, 2026, to December 31, 2030. Services include 24/7, year-round non-emergent wheelchair, stretcher, and ambulatory transportation for Veterans, with the majority of trips occurring Monday through Friday from 6:00 a.m. to 8:00 p.m., excluding Federal Holidays, and requiring coverage for after-hour discharges from the VA hospital. The place of performance is Phoenix, Arizona, with all operations requiring vehicles, personnel, and certifications to be fully prepared prior to contract start. The price schedule outlines specific line items for ambulatory transport trips, additional riders, long-distance mileage beyond 27 miles, on-vehicle oxygen delivery, and emergency repair services at zero cost, with quantities based on completed trips only and excluding cancellations. All proposals must be submitted via email to Katharine Robert at katharine.robert@va.gov by 10:00 a.m. Mountain Time on August 12, 2026, following a two-volume format with Volume I containing technical submissions and Volume II containing the price schedule and signed attachments. Proposals must comply with 8.5 x 11 inch paper and 12-point font specifications. A Quality Control Plan (QCP) must accompany the proposal and be updated throughout the contract term; additionally, the offeror must demonstrate proficiency in the VA VetRide system, submit policies for TB exposure, COVID-19, and VetRide outages, and adhere to PWS Sections 4 and 15. Evaluation will be based on Technical Capability, Past Performance, and Price using a trade-off process to identify the proposal offering the best value, not necessarily the lowest price. The contract incorporates numerous mandatory FAR clauses including Service Contract Labor Standards, Contractor Code of Business Ethics and Conduct, whistleblower protections, electronic payment requirements, prohibition of certain unmanned aircraft systems, and accelerated payments to small business subcontractors. Invo
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 333112
New
Federal
3750--36C249-26-AP-3080 - Kubota Mowers - Grounds Keeping
Solicitation # 36C24926Q0338
The Tennessee Valley VA Medical Center in Murfreesboro, Tennessee, is conducting market research through a Sources Sought notice to identify qualified vendors capable of supplying commercial-grade grounds maintenance equipment for approximately 300 acres of developed and wooded property. The requirement centers on diesel-powered, heavy-duty equipment including a 4WD front-mount mower with a minimum 36 HP engine, a 60-inch commercial zero-turn mower with a minimum 24 HP diesel engine, and associated attachments for brush cutting and vegetation management. All equipment must feature commercial-grade construction, hydrostatic transmissions, open OBD-II diagnostic compatibility, easy maintenance access, and manufacturer-backed warranty support. The equipment must be new, not refurbished, and capable of operating reliably across varied terrain and weather conditions while minimizing downtime through simple servicing and readily available parts. Respondents must confirm their business classification—such as Small Business, SDVOSB, VOSB, or Large Business—and provide documentation proving authorized distributor status if not the original manufacturer, along with proof of SAM.gov registration and, for veteran-owned businesses, SBA registry certification. Responses must include a capability statement not exceeding ten pages, detailing the company’s ability to meet the technical specifications, along with the UEI number, business address, contact information, and country of origin for all equipment. Submissions must demonstrate compliance with salient characteristics for brand-name-or-equal proposals, including performance data, descriptive literature, OEM part numbers, and warranty terms. A courtesy quote is requested to assist in determining price reasonableness and potential set-aside eligibility, and any applicable federal contract vehicle numbers such as GSA Schedule or NASA SEWP must be provided. Equipment must support rapid attachment interchangeability and be compatible with heavy-duty brush-cutting implements to enhance operational efficiency. All submissions are due by 1:00 p.m. on August 7, 2026, via email or fax, and must be formatted as a Word or PDF document. This notice does not constitute a solicitation, and the government is under no obligation to award a contract or provide feedback. Proprietary or classified information must not be included, and responses may be used for market analysis and future acquisition planning.
249-NETWORK Contract Office 9 (36C249)

POSTED

1 day ago

DEADLINE

in 6 days
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