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COMPLETE BOOK & MEDIA SUPPLY INC [DUNS: 010891187],1200 Toro Grande Dr., Suite 200,CEDAR PARK TX 78613

UEI: SLED_ED9295CE43CDDEAD

COMPLETE BOOK & MEDIA SUPPLY INC [DUNS: 010891187],1200 Toro Grande Dr., Suite 200,CEDAR PARK TX 78613 is a federal contractor, registered under UEI SLED_ED9295CE43CDDEAD. It has been awarded $198,909 across 8 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Navsup Flt Logistics Ctr San Diego, Bureau Of Indian Affairs, and 247-NETWORK Contract Office 7 (36C247).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ED9295CE43CDDEAD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr San Diego$78.4K39.4%

$71.5K36%

Bureau Of Indian Affairs$27.8K14%

247-NETWORK Contract Office 7 (36C247)$13.1K6.6%

249-NETWORK Contract Office 9 (36C249)$8.0K4%

Awards by NAICS

- Unknown NAICS$198.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPLETE BOOK & MEDIA SUPPLY INC [DUNS: 010891187],1200 Toro Grande Dr., Suite 200,CEDAR PARK TX 78613'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 13 hours ago

DEADLINE

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 13 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 13 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 14 hours

OEM Warranty and Nationwide Service SupportThe contract seeks a subcontractor to provide manufacturer-backed warranties and a nationwide service network to ensure minimal equipment downtime and rapid field repairs for critical systems used by the Department of Veterans Affairs. The requirement emphasizes reliable, consistent support across all regions to maintain operational readiness and reduce service interruptions, with all repairs and warranty claims handled through an established, vendor-authorized network of technicians and facilities. The solicitation is open for responses until August 11, 2026, and is classified under NAICS code 811490, indicating it relates to other miscellaneous repair and maintenance services. It is issued by the 249-NETWORK Contract Office 9 under the Department of Veterans Affairs, and the award will be structured as a subcontract, implying the winning vendor will work under a prime contractor to deliver warranty and service capabilities. The scope is nationwide, and performance is expected to meet strict standards for response time and repair efficiency to support VA operations.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

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

DEADLINE

60" 30HP EFI Commercial Zero Turn Mower with Turf Saver Wheels SupplyThe contract calls for the supply of two commercial-grade 60-inch zero-turn mowers equipped with a 30HP EFI engine and turf saver wheels designed to minimize ground damage during operation. These mowers are intended for high-performance landscaping applications where precision and surface protection are critical. The solicitation is issued as a subcontract under NAICS code 333120, indicating classification within the agricultural, construction, and mining machinery manufacturing sector. The opportunity was posted on August 4, 2026, with a response deadline of August 11, 2026, at 6:00 PM. The contracting office is the 249-NETWORK Contract Office 9 (36C249), operating under the Department of Veterans Affairs, though no specific place of performance or point of contact details are provided. All submissions must be completed through the SAM.gov portal prior to the stated deadline.

249-NETWORK Contract Office 9 (36C249)

POSTED

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24.8HP 72" Diesel Zero Turn Mower with Canopy SupplyThe contract seeks the supply of two commercial diesel zero-turn mowers featuring a 72-inch cutting deck and a full canopy, specifically for high-efficiency grounds maintenance operations at a Department of Veterans Affairs facility. These mowers are designed for durability and performance in demanding landscaping environments, with the diesel engine providing reliable power and the canopy offering operator protection from the elements. The equipment must meet stringent commercial standards to ensure longevity and minimal downtime in critical care facility settings. The solicitation is issued as a subcontract under NAICS code 333120, which classifies it within the agricultural and construction machinery manufacturing sector. It was posted on August 4, 2026, with responses due by August 11, 2026, giving potential vendors approximately one week to submit proposals. The contract is managed by the 249-NETWORK Contract Office 9 (36C249) under the Department of Veterans Affairs, and while the exact delivery location is not specified, performance will occur at a VA facility requiring professional-grade mowing equipment. There is no set-aside designation indicated, and the procurement is open to qualified subcontractors capable of delivering compliant, ready-to-use machinery by the deadline.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

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

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

Intent to Sole Source: Mozart 3-D Specimen Tomosynthesis System

Solicitation # 36C24726Q0725

The Joseph Maxwell Cleland Atlanta VA Medical Center intends to sole source a Mozart 3-D Specimen Tomosynthesis System from KUB Technologies to enhance breast cancer surgery outcomes by enabling 3D imaging of breast specimens following lumpectomies or excisions. This system, known as the Mozart iQ, uses 3D specimen tomosynthesis—the current standard of care—to produce detailed X-ray images that accurately locate tumors and surgical clips, overcoming limitations of traditional 2D imaging where dense tissue can obscure critical details. The acquisition is necessary because the facility currently lacks this capability, and the system will improve diagnostic precision and surgical outcomes for veteran patients. The solicitation number for this intent to sole source is 36C24726Q0725, posted on August 4, 2026, with responses due by August 6, 2026. The procurement falls under NAICS code 334517 for medical equipment manufacturing and is managed by the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, located in Augusta, Georgia. The place of performance is the Atlanta VA Medical Center in Atlanta, Georgia, with Monica A. Reed as the primary point of contact. No set-aside provisions apply, and the intent is to proceed with a single vendor due to the unique and proprietary nature of the Mozart iQ system, which is essential for maintaining clinical standards in breast cancer care.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 14 hours

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

DEADLINE

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

DEADLINE

N00244-26-Q-0063 Naval Base Point Loma Galley Grab N Go

Solicitation # N0024426Q0063

The solicitation N00244-26-Q-0063 is a combined synopsis and request for quotation for the procurement and installation of commercial-grade food service equipment at the Naval Base Point Loma SUBASE galley, issued under FAR Part 12 as a 100% Small Business Set-Aside under NAICS code 333415 with a size standard of 1,250 employees. The requirement involves supplying and installing specific refrigerated and non-refrigerated self-service cases, including two B37R models with self-contained refrigeration using R290 hydrocarbon refrigerant, two B37D non-refrigerated cases, heated merchandisers, a conveyor toaster, pastry display case, microwave, and custom cabinetry, all to be installed at a single location without requiring facility modifications such as new plumbing or electrical infrastructure. The government has clarified that the B37R units must be self-contained with integral evaporator pans to eliminate the need for field drainage, equipped with lockable night curtains for security, and may use a standard 120V single-phase electrical configuration unless otherwise specified, with no requirement for the Clean Sweep condenser-cleaning option, which may be offered as a separately priced enhancement. Installation must occur outside of peak meal hours and all equipment must comply with FDA, ETL, and NSF standards for food safety, with warranties including a five-year compressor coverage and one-year parts and labor for all units. The solicitation closing date was extended to July 29, 2026, at 11:00 AM PDT, and all offerors must acknowledge Amendment 0001, which formalizes these clarifications. Proposals are evaluated using a best value trade-off approach, with equal emphasis placed on technical compliance with the Statement of Work and price, without numerical weights or adjectival ratings. Acceptance occurs at the destination under F.O.B. Destination terms, with inspection and payment processed by the government via the Wide Area WorkFlow system using authorized document types. Post-award administration is handled by NAVSUP Fleet Logistics Center San Diego, Code 250, while all submissions must include the offeror’s UEI and CAGE code, must certify small business status, and incorporate required clauses related to cybersecurity, antiterrorism training, whistleblower rights, and compliance with DoD telecommunications restrictions. Offerors must respond by submitting clear, concise technical and pricing information directly via email to the Contract Specialist

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

in about 17 hours

Guldmann Ceiling Lift PM Services

Solicitation # 36C24726Q0795

This contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for preventive and unscheduled maintenance services on 69 Guldmann ceiling lift systems located at the Trinka Davis Veterans Village in Carrollton, Georgia, and the Cobb County VA Clinic in Marietta, Georgia, under the Atlanta VA Healthcare System. The solicitation, numbered 36C24726Q0795, is issued by the Department of Veterans Affairs VISN 7 Network Contracting Activity in Augusta, Georgia, with a response deadline of August 6, 2026, at 10:00 EDT. Only SDVOSBs certified in the SBA database and identified by Guldmann are eligible to respond, and offerors must be current in SAM registration with a valid Unique Entity Identifier and EFT information. The contractor must be a certified SDVOSB meeting all requirements under 13 CFR 121, 125, 128, and VAAR subpart 819.70, and must comply with the 50% limitations on subcontracting, meaning no more than half of the contract value may be paid to non-SDVOSB subcontractors. Performance begins September 1, 2026, for a base year with four optional one-year extensions through August 31, 2031. Services must be performed exclusively by manufacturer-trained engineers, including preventive maintenance such as cleaning, lubrication, inspection, and testing at maximum weight capacity, in accordance with ISO 10535:2021 Annex B and VA-specific checklists. Unscheduled repairs and detailed field service reports documenting “as found,” “calibrated to,” and “adjusted to” values are required, and all work must conform to VA standards for equipment performance. Payment is performance-based, submitted electronically via VA’s FSC portal in arrears, and processed via electronic funds transfer. The solicitation requires full completion of SF1449, adherence to 52.212-4 (with deviation), and inclusion of attached clauses including 52.212-3 and 52.212-5. Offers will be evaluated on technical acceptability and cost, with award going to the most advantageous offer without discussions unless necessary. Contractors are prohibited from engaging in racially discriminatory DEI activities, must abide by security prohibitions on unmanned aircraft systems from

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 13 hours