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COMMUNITY PREVENTION TREATMENT SERVICES INC;401 W CHICAGO ST;JONESVILLE;MI;492501111

UEI: SLED_DBB35F92F857DBA4

COMMUNITY PREVENTION TREATMENT SERVICES INC;401 W CHICAGO ST;JONESVILLE;MI;492501111 is a federal contractor, registered under UEI SLED_DBB35F92F857DBA4. It has been awarded $75,600 across 1 federal contract. Primary work spans Temporary Shelters. Top awarding agencies include 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DBB35F92F857DBA4

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

250-NETWORK Contract Office 10 (36C250)$75.6K100%

Awards by NAICS

624221 - Temporary Shelters$75.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMUNITY PREVENTION TREATMENT SERVICES INC;401 W CHICAGO ST;JONESVILLE;MI;492501111's top NAICS codes and agencies

Surgical Table Installation, Inspection, and Start-Up ServicesThe contract calls for comprehensive on-site services to uncrate, inspect, and commission two STERIS 7080 surgical tables at a Department of Veterans Affairs facility. The work requires precise handling during uncrating to prevent damage, followed by thorough inspection to verify component integrity and alignment. Functional validation must confirm the tables meet all operational specifications including weight capacity, power system responsiveness, precise positioning controls, and integrated safety features designed to protect patients and staff during use. All activities must be performed in accordance with manufacturer guidelines and industry standards for medical equipment installation. This subcontract is open for response until August 12, 2026, and is classified under NAICS code 811212 for medical equipment and supplies repair and maintenance. The requirement is managed by the 250-NETWORK Contract Office 10 and is part of a broader effort to ensure critical surgical equipment is properly installed and operational within VA healthcare facilities. The scope demands certified technicians with experience in advanced surgical table systems and the ability to document compliance with validation protocols, with performance expected on-site at an undefined location within the VA infrastructure.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Supply of Standard Accessory Packages (MPN BF425)The contract requires the supply of two standard accessory packages designated as MPN BF425, each consisting of a 2-inch anesthesia armboard pad and an extra long restraint strap, specifically designed for compatibility with STERIS 7080 surgical tables. These components are essential for patient positioning and safety during surgical procedures and must meet exact technical specifications to ensure seamless integration with the designated equipment. The solicitation is issued as a subcontract under the Department of Veterans Affairs, managed by the 250-NETWORK Contract Office 10, and falls under NAICS code 339113 for surgical and medical instrument manufacturing. The opportunity was posted on August 5, 2026, with a response deadline of August 12, 2026, at 9:00 PM, indicating a tight turnaround for proposal submissions. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, suggesting the work may be delivered remotely or to a standard distribution point.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Supply of STERIS 7080 General Surgical TablesThe contract seeks the procurement and delivery of two STERIS 7080 General Surgical Tables with specific configurations, including a dual articulating head, a featherweight leg section, and TLT pads, ensuring the equipment meets precise clinical and operational requirements. The solicitation is issued under the NAICS code 339112, categorizing it within medical equipment manufacturing, and is structured as a subcontract under the Department of Veterans Affairs through the 250-NETWORK Contract Office 10. The offeror must respond by the deadline of August 12, 2026, at 9:00 PM, with the posting date indicating the opportunity was made available on August 5, 2026. Place of performance and point of contact details are not specified, suggesting that delivery logistics and vendor coordination will be established post-award. The contract is not subject to any set-aside designation, meaning it is open to general competition without preference for small, minority-owned, or other designated business categories.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

J059--MCC & Panelboards Replacement

Solicitation # 36C25026Q0628

The contract covers the replacement of two existing Motor Control Centers (MCCs) and two panelboards and cabinets at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana, with three new consolidated panelboards. The two MCCs in the NW electrical equipment room will be replaced with free-standing panelboards and circuit breakers, while the two existing panelboards and cabinets in room C-B019 will be consolidated into a single panelboard. All new equipment must be manufactured by Eaton, rated at 480V, 3 phase, 3 wire, and include a main disconnect with four spare locations for 100-amp circuit breakers. The installation must comply with stringent technical requirements, including UL listing under listing 67, adherence to NFPA 70, NFPA 70B, NFPA 70E, NFPA 99, and OSHA standards such as 29 CFR 1910.147 and 29 CFR 1926 Subpart K, with the more stringent requirement prevailing in case of conflict. New panel directories reflecting as-built conditions must be provided, and the contractor must certify suitability and compliance with all applicable codes and standards prior to installation. The solicitation, numbered 36C25026Q0628 and titled J059–MCC & Panelboards Replacement, is a combined synopsis and solicitation issued under a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 238210. Responses are due by July 22, 2026, and must be submitted via email to the Contracting Officer, Jeffrey Rozema. Offerors are required to complete annual representations in SAM.gov, submit a formal Certificate of Compliance regarding limitations on subcontracting, and include a statement affirming acceptance of the solicitation’s terms without modification, or explicitly listing any exceptions. The contractor must employ a Project Supervisor with at least 10 years in electrical construction, five years specifically in MCC or switchgear installation, completion of three comparable projects, and an OSHA 30-hour certification. All electricians must be qualified persons per NFPA 70E, licensed journeyman or equivalent, with five years’ experience in 480 VAC systems, and all personnel must have current NFPA 70E training, arc flash awareness, and Lockout/Tagout competency

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

6505--Supplies - Radioactive Isotopes - Ann Arbor

Solicitation # 36C25026Q0724_1

The U.S. Department of Veterans Affairs through the 250-NETWORK Contract Office 10 is soliciting offers for the supply of radioactive isotopes to support medical services at the Ann Arbor VA and Toledo CBOC under a full and open competition. The solicitation, numbered 36C25026Q0724_1, was posted on August 5, 2026, with proposals due by 3:00 p.m. Eastern Time on August 13, 2026. The contract falls under NAICS code 325412, which pertains to the manufacturing of radioactive radioisotopes, and is being procured through a combined solicitation requiring qualified vendors to respond with competitive pricing, technical compliance, and adherence to all regulatory and safety standards for handling and delivering radioactive materials. The contracting officer is Kellie Konopinski, reachable via phone at 734-222-4330 or email at kellie.konopinski@va.gov, and all correspondence must be directed through this point of contact. The place of performance is not explicitly defined in the provided details, but the supplies are intended for use at the Ann Arbor VA and Toledo CBOC facilities. The contract office is located in Dayton, Ohio, with a ZIP code of 45428, and all responses must comply with federal procurement regulations. There is no set-aside designation for small businesses or other categories, indicating the opportunity is open to all eligible contractors. The RFQ requires detailed technical and commercial proposals, including documentation of regulatory certifications, quality assurance protocols, and logistics capabilities to ensure timely delivery of isotopes under strict radiological safety conditions. The full requirements, including isotopes specifications, delivery schedules, packaging standards, and reporting obligations, are detailed in the attached RFQ document.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Solicitation # 36C25026Q0808

The Department of Veterans Affairs through the 250-NETWORK Contract Office 10 in Dayton, Ohio, is issuing a sole source intent for a surgical table under solicitation number 36C25026Q0808, with the notice posted on August 5, 2026, and responses due by August 12, 2026. The procurement is being conducted without competition due to a documented justification for sole sourcing, indicating that only one vendor can meet the specific technical, functional, or operational requirements necessary for the surgical table, likely due to compatibility, safety, or proprietary design constraints tied to existing equipment or systems in VA facilities. The point of contact for inquiries is Rachelle Hamer, reachable at 216-447-8300 or rachelle.hamer@va.gov, and all submissions must be directed through the SAM.gov portal linked in the notice. The place of performance has not been specified, and no set-aside designation is provided, meaning the contract is open to the identified sole source vendor without restrictions based on small business or other socio-economic categories.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

J041--Chiller Plant Preventative Maintenance

Solicitation # 36C25026Q0837

The U.S. Department of Veterans Affairs is issuing a pre-solicitation notice for preventative maintenance services for the chiller plant at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. This effort is designated as a Small Business Set Aside under NAICS code 238220, meaning only small businesses are eligible to compete. The contract, identified by solicitation number 36C25026Q0837 and titled J041--Chiller Plant Preventative Maintenance, is part of an effort to ensure the reliable and efficient operation of critical facility infrastructure. The posting date is August 5, 2026, with responses due no later than August 21, 2026, at 9:00 PM Eastern Time. All work under this contract will be performed at the Indianapolis medical center, while the contracting office responsible for managing the procurement is located in Dayton, Ohio, under the 250-NETWORK Contract Office 10. Jeffrey Rozema, Contracting Officer, is the point of contact for all inquiries and can be reached via email at jeffrey.rozema@va.gov or by phone at 269-966-5600. The procurement is intended to secure qualified service providers capable of delivering comprehensive, scheduled maintenance for the facility’s chiller systems to support uninterrupted operations and regulatory compliance. Interested small businesses are encouraged to review the full solicitation on the SAM.gov portal for additional requirements prior to submission.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Liftgate Delivery Service

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Supply of Air Compressor

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Supply of Chiropractic Treatment Tables

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

6515--Zenith Hylo Thompson Table

Solicitation # 36C25026Q0832

The Department of Veterans Affairs is soliciting quotes for the purchase of Zenith 440 HyLo Chiropractic Tables and an accompanying air compressor under a small business set-aside procurement with NAICS code 339112 and a size standard of 1,000 employees. This is a combined synopsis-solicitation issued as an RFQ under the Revolutionary FAR Overhaul, streamlining the process for commercial products and services without the issuance of a separate written solicitation. The requirement is for brand-name or equal equipment, specifically the Zenith Thompson 440 HyLo Table with specified technical features including pneumatic low-force drop mechanisms, adjustable sections, dual footswitches, and heritage upholstery, with delivery required at the Dayton VA Medical Center no later than 30 days after receipt of order and with liftgate service included. Only new, OEM-supplied items are acceptable; vendors must be authorized dealers or distributors with proof of authorization to ensure OEM warranties and service support remain intact. Quotes must be submitted by 7:30 a.m. on August 11, 2026, to the designated email address and must conform to all terms and conditions outlined in the solicitation, including affirmation that the offered terms agree with the solicitation terms or detailed exceptions with rationale. Evaluation will be based on total price, technical compliance with specifications, and past performance, with award going to the offer most advantageous to the Government under Simplified Acquisition Procedures. All offerors must be registered in SAM and provide their UEI, and must comply with applicable FAR clauses including those related to security prohibitions, sustainable products, combating trafficking, Buy American, and electronic payments. The Government reserves the right to reject any or all offers, conduct discussions if necessary, and waive minor irregularities, but will not engage in negotiations and expects submissions to contain the offeror’s best terms. All offers must be held firm for 60 days after the submission deadline, and any modification must be submitted before award is made.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

M1FZ--529-26-4-190-0434 | HCHV Butler VA PCH 2-Bed

Solicitation # 36C24426Q0704

This solicitation, identified by number 36C24426Q0704, is a Small Business Set Aside under NAICS code 624221 for personal care services for homeless Veterans at the Butler VA Medical Center, structured as an indefinite-delivery/indefinite-quantity (IDIQ) contract with a maximum potential value of $13.5 million over a five-year period, including a one-year base period and four one-year options. The contract requires the provision of 24/7 residential care for up to two Veterans per day, inclusive of therapeutic services such as structured group activities, counseling, medication management, health and hygiene instruction, transportation to VA and CBOC appointments, and maintenance of a drug- and alcohol-free environment. Performance is subject to strict quality standards including 90–100% compliance in customer service, patient access, safety, and facility licensure, with compliance monitored through monthly reports, spot checks, and annual inspections. All submissions must include Attachment A: RM Language for Contracts and Attachment B: Past Performance 2, and are subject to mandatory representations regarding small business status, UEI and CAGE code certification, and compliance with federal supply chain security regulations requiring immediate disclosure of any inability to affirm compliance with prohibitions on covered telecommunications equipment or services. The evaluation for award is conducted using a trade-off approach, prioritizing technical capability first — with evaluation criteria centered on facility location, service to homeless Veterans, key personnel qualifications, and meal service — followed by past performance and price, and explicitly not as a Lowest Price Technically Acceptable (LPTA) acquisition. Contract administration is managed by the Network Contracting Office 4 in Pittsburgh, PA, with day-to-day oversight delegated to the Butler VAMC Point of Contact, while all invoices must be submitted electronically via the Tungsten Network by the 10th business day of each month, in arrears, with payments processed through the Austin Payment Center. Offerors must be registered in SAM.gov, comply with all applicable federal regulations including the Federal Records Act, Privacy Act, and Service Contract Labor Standards, and provide detailed documentation on key personnel, monthly Veteran stay reports, and service logs to support billing. Proposals are due by 3:00 PM Eastern Time on Thursday, August 13, 2026, with electronic submission mandated and physical media discouraged.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Z1DA--Project No. 552-26-202 - Replace Overhead Paging System

Solicitation # 36C25026B0050

This procurement effort, identified as Project No. 552-26-202, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation under NAICS code 238210 for the complete removal and replacement of the overhead paging system across the entire Dayton VA Medical Center campus located at 4100 West Third Street, Dayton, Ohio. The contract requires the contractor to furnish all labor, materials, equipment, tools, supervision, programming, coordination, testing, training, and documentation necessary to fully install a new system in compliance with the detailed coverage list provided in Attachment A, which includes all buildings and support infrastructure such as telecommunications rooms, control locations, and pathway systems. The acquisition is being managed by the Department of Veterans Affairs Network Contracting Office 10 in Cincinnati, Ohio, with Luke A. Turner serving as the Contracting Officer. The solicitation is strictly limited to certified SDVOSBs that are registered in the SBA’s certification database and meet small business size standards; joint ventures may qualify if they adhere to 13 CFR Part 128 and the managing partner provides the required representations. Offers must be submitted by the deadline of June 17, 2026, at 10:00 a.m. Eastern Time, and any misrepresentation of SDVOSB status will result in mandatory debarment of the business and all its principals for a minimum of five years under 38 USC 8127(g). The contract will be administered under the changes clause FAR 52.243-4 (JUL 2025 Deviation) and VAAR 852.243-70, with final authority for unresolved matters resting with the Contracting Officer. All administrative procedures will follow FAR 43, VAAR 843, and VAAM M843, though no pricing data, delivery schedule, or inspection criteria have been disclosed in the solicitation materials.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare System

Solicitation # 36C25026Q0717_2

This solicitation is a combined synopsis and request for quotations issued under the Revolutionary FAR Overhaul for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a $34 million size standard. The Department of Veterans Affairs, through the Network Contracting Office 10, seeks moving, storage, inventory, and installation services for the Ann Arbor Healthcare System, requiring the contractor to provide labor, equipment, and trucks to handle the relocation and installation of complex furniture systems, wall-mounted accessories, and freestanding items. Services also include warehouse storage of up to 2,500 square feet within fifty miles of the primary site, maintenance of a web-based inventory database with detailed item tracking, and minor repairs to furniture such as re-gluing castors and re-edge banding. The contract is an indefinite-delivery, indefinite-quantity type with a five-year performance period, comprised of a base year and four one-year ordering options, with performance occurring at specified locations in Ann Arbor, Michigan. The solicitation incorporates FAR clauses under Part 12, including a deviation-modified version of 52.212-4 with key appendices addressing labor standards, trafficking in persons, employment verification, minimum wage requirements under Executive Order 14026, paid sick leave, insurance, taxes, and subcontracting protections. All offerors must submit a signed SF 1449, past performance documentation, price/cost schedule, proof of active SDVOSB certification, and completed representations and certifications, including compliance with the 50% subcontracting limitation for non-SDVOSB firms. Proposals must be emailed to the contracting officer no later than August 10, 2026, at 12:00 PM EST, not exceeding nine megabytes, and must include the contractor’s name, CAGE code, UEI, SDVOSB status confirmation, and point-of-contact details. Evaluation will be based on technical capability, past performance in similar services, and price, with award intended to be made without discussions to the most advantageous offeror as defined by best value principles. Contractors must comply with VA-specific requirements including annual privacy training, electronic invoicing via OB10, Fingerprint and e-QIP background investigations for personnel, and adherence to low-risk access protocols. All payments will be processed electronically through the System for Award Management, and the Government reserves the

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

S201--Janitorial Services - Dayton VA Medical Center

Solicitation # 36C25026Q0740

This solicitation, issued as an RFQ under the Revolutionary FAR Overhaul (RFO) subpart 12.6, is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and seeks janitorial services at the Dayton VA Medical Center under NAICS code 561720 with a $47 million small business size standard. The contract, identified by solicitation number 36C25026Q0740, is managed by the Department of Veterans Affairs’ Network Contracting Office 10, with Josh Kovar serving as the Contracting Officer. The performance location is the Dayton, Ohio VA Medical Center campus, and the work involves supplementing current staffing with routine facility cleaning in strict compliance with VA directives, OSHA standards, Joint Commission requirements, and EPA regulations. The contract has a five-year potential duration, beginning October 1, 2026, with four one-year option periods extending through September 30, 2031, with pricing to be submitted by offerors and evaluated for unbalanced billing. The procurement requires adherence to a detailed Performance Work Statement that mandates specific service levels including no more than three certified complaints per month, digital check-ins via tracking applications, submission of monthly reports, and implementation of a Quality Assurance Plan supported by a Quality Control Program. Offerors must demonstrate administrative compliance, including proof of liability insurance, a signed Limitations on Subcontracting Worksheet, and current SAM registration with UEI and CAGE codes, while certifying their SDVOSB status and acknowledging all applicable clauses including those related to whistleblower rights, contractor ethics, sustainable products, and prohibitions on inverted domestic corporations. Technical proposals must detail cleaning methodologies, staffing schedules, equipment lists, and ramp-up timelines, while past performance will be assessed using CPARS data and reference contacts. A non-mandatory site visit is scheduled for July 24, 2026, with questions due by 1:30 PM EST on July 31, 2026, and all quotes must be submitted via email to the Contracting Officer by 1:30 PM EST on August 7, 2026, with a 30 MB file size limit. The award will be based on a trade-off approach where technical merit and past performance hold greater weight than price, allowing the government to select the most advantageous offeror, not necessarily the lowest-priced one. All personnel must undergo background investigations

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

PATIENT MEAL DELIVERY SYSTEM

Solicitation # 36C25026Q0765

The Department of Veterans Affairs is soliciting proposals for a fully integrated, turnkey patient meal delivery system at the Louis Stokes Cleveland Veterans Affairs Medical Center in Cleveland, Ohio. The solicitation, identified as RFQ 36C25026Q0765, is open to commercial suppliers under a Best Value Tradeoff evaluation methodology, with technical merit and past performance significantly outweighing price in the selection process. The system must include a complete trayline featuring a 4- to 5-well hot food server, refrigerated and non-refrigerated tray tables, B-Cool refrigerated storage, and mobile dispensers, all delivered, installed, and commissioned within 90 calendar days of award. Equipment must be new, NSF-certified or equivalent, UL-listed, constructed from stainless steel or corrosion-resistant materials, and compliant with FDA Food Code and healthcare sanitation standards. Proposals must be submitted electronically by August 10, 2026, at 5:00 PM EST to Rachelle Hamer at rachelle.hamer@va.gov, with the subject line “RFQ 36C25026Q0765|Trayline,” and must include brochures, cut sheets, specifications, and an authorized distribution letter confirming OEM authorization. Site visits are scheduled for July 29, 2026, and questions must be submitted by July 31, 2026, with responses posted by August 3, 2026. The procurement is unrestricted under NAICS code 333310 with no set-aside, and require suppliers to operate as a single-source provider without reliance on post-installation integration from multiple vendors. Installation must occur during normal business hours, with coordination by the contractor for removal and disposal of legacy equipment using a VA-provided dumpster. All work must be completed within existing utility infrastructure—no major structural or facility modifications are permitted. Offerors must be registered in SAM, possess a valid Unique Entity ID, and comply with applicable FAR clauses, including provisions for ethical conduct, labor standards, the Buy American Act, and warranty coverage. Inspection and acceptance occur on-site in Cleveland after installation and testing, with final approval by the Contracting Officer’s Representative. No fixed pricing is provided in the solicitation; offerors must submit complete line-item pricing, and while F.O.B. destination terms apply, payment and invoicing methods are not specified. Warranty, service support, and

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Winter Emergency Shelter Operations ManagementThe contract entails the operation of emergency shelter facilities in Boston during the winter months, focusing on the comprehensive management of services for unsheltered individuals. Responsibilities include intake processing, ongoing case management, staffing coordination, and strict adherence to state regulatory standards to ensure the safety, dignity, and well-being of shelter residents. The provider must maintain operational readiness throughout the cold season, capable of responding to increased demand while delivering services that align with state-mandated protocols for housing stabilization and homelessness intervention. The contract is classified as a subcontract under NAICS code 624221 and is sponsored by the Massachusetts agency OCDDEPT03 - Housing Stabilization. The statement of work is specific to Boston, with the primary place of performance located in the 02114 zip code. Proposals must be submitted by August 31, 2026, following a posting date of July 31, 2026. While the contract type and set-aside details are not specified, the expectation is for qualified organizations to implement a structured, compliant, and resilient shelter system that supports vulnerable populations through the winter season.

OCDDEPT03 - Housing Stabilization

POSTED

DEADLINE

Security System Installation for VA ClinicThe contract seeks the installation of comprehensive electronic and physical security systems at a Veterans Affairs clinic in Flint, including access control, surveillance cameras, intrusion detection, and perimeter security measures, all designed to meet federal standards. The work is structured as a subcontract under the 250-NETWORK Contract Office 10 (36C250), with the NAICS code 238290 indicating specialty trade contracting for electrical and wiring installation. All systems must be fully compliant with applicable federal security regulations to ensure the safety and integrity of the facility and its personnel. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026, at 5:00 PM. The place of performance is specifically identified as Flint, though no further address details are provided. While no set-aside designation is specified, the contract is open to eligible subcontractors seeking to perform security system integration services. Interested parties must submit proposals through the designated SAM.gov portal by the stated deadline to be considered for award.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE