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COMPLETE BOOK & MEDIA SUPPLY INC [DUNS: 010891187],715 DISCOVERY BLVD STE 301,CEDAR PARK TX 78613

UEI: SLED_03895FF19AC4ECDE

COMPLETE BOOK & MEDIA SUPPLY INC [DUNS: 010891187],715 DISCOVERY BLVD STE 301,CEDAR PARK TX 78613 is a federal contractor, registered under UEI SLED_03895FF19AC4ECDE. It has been awarded $415,948 across 9 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include W6QM Micc-Fdo Ft Sam Houston, Navsup Flt Logistics Ctr San Diego, and 261-NETWORK Contract Office 21 (36C261).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_03895FF19AC4ECDE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-Fdo Ft Sam Houston$163.5K39.3%

$97.8K23.5%

Navsup Flt Logistics Ctr San Diego$95.4K23%

261-NETWORK Contract Office 21 (36C261)$22.9K5.5%

W6QM Micc-Ft Carson$15.9K3.8%

247-NETWORK Contract Office 7 (36C247)$15.2K3.7%

Bureau Of Indian Affairs$5.3K1.3%

Awards by NAICS

- Unknown NAICS$415.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPLETE BOOK & MEDIA SUPPLY INC [DUNS: 010891187],715 DISCOVERY BLVD STE 301,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

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

VACCHCS Switchboard Operators

Solicitation # 36C26126Q0597

This contract is for non-personnel switchboard services to support the VA Central California Health Care System in Fresno, California, and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS Code 561421. The contract spans a base year from October 1, 2026, through September 30, 2027, with four option years extending through September 30, 2031, and requires 24/7/365 operation including all federal holidays. Contractors must operate Cisco 8841 consoles with 7915 sidecars, manage call queues via Cisco Agent Desktop, and handle paging through the Lynx system, while also managing fax, radio, visual, and pocket paging systems. All incoming commercial and Federal Telecommunication Systems (FTS) calls must be answered and routed efficiently, with immediate response protocols established for emergency events including bomb threats, fires, and codes, following documented procedures. Contractors are required to maintain daily logs of messages using the Phone Message Manager, report trouble calls and moves, adds, and changes (MACS), and submit continuity and volume management plans to handle staffing outages or surges exceeding 20% of normal call volume. Contract personnel must undergo VA-specific orientation and training before beginning work, wear official VA-issued identification badges, and adhere to an office-appropriate dress code. Only pre-approved personnel listed on submitted rosters are permitted on-site, and all must comply with VA Directive and Handbook 0710 for personnel suitability and security, including background checks. The contractor is subject to Federal and VA information security standards, including compliance with VAAR 852.204-71(d), FAR 839.201, FAR 852.273-75, and FAR 852.211-76, which mandate protection of sensitive personal information and impose liquidated damages for data breaches. A signed Business Associate Agreement is required due to access to protected health information, and IT resources are subject to scheduled or unscheduled security audits. Physical delivery of materials requires tamper-evident packaging, chain-of-custody documentation, and encryption, with U.S. registered mail as the preferred transportation method. Invoices must be electronically submitted through the VA’s designated vendor Tungsten Network, and all equipment inventories will be jointly verified between VA and the contractor at contract start and closeout. The contractor is

261-NETWORK Contract Office 21 (36C261)

POSTED

about 13 hours ago

DEADLINE

R425--Life Safety Drawings

Solicitation # 36C26126Q0995

The Department of Veterans Affairs, through its Network Contracting Office 21, has issued a sources-sought announcement for Life Safety Drawings under solicitation number 36C26126Q0995, exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) as defined under FAR 19.14 and NAICS code 541690, with a small business size standard of $19 million in annual revenue. The work involves conducting on-site surveys at five buildings—2, 22, 22A, 24, and 32—at the VA Central California Health Care System in Fresno, California, to produce updated, code-compliant Life Safety Plans that reflect current as-built conditions. Deliverables include an AutoCAD DWG file and a corresponding PDF version of the plans, along with a Life Safety Code Summary & Legends document detailing occupancy classifications, fire and smoke barriers, sprinkler coverage, smoke compartments, hazardous storage areas, and suite boundaries per NFPA 101, OSHA guidelines, HCSM directives, and other applicable accreditation standards. All work must be coordinated with and approved by the Contracting Officer’s Representative, whose decisions resolve any conflicts between standards. Offerors must be registered in SAM with a valid Unique Entity ID and, if claiming SDVOSB status, must also be certified in the SBA’s VetCert portal. Compliance with FAR 52.219-14 and 52.219-27 requires that at least 50% of the contract’s personnel costs be performed by the prime contractor’s own employees, with full disclosure of in-house versus subcontracted work required. Contractors must provide their own tools and materials, wear both VA-issued temporary security badges and company identification while on-site, and adhere to strict access restrictions that prohibit connection to VA networks or systems. No IT accreditation is required. Work outside normal hours or involving utility shutdowns requires prior written authorization, with shutdown requests submitted at least 21 days in advance. The initial performance period is 90 days from the Notice to Proceed, and offers must include a price estimate for five potential one-year option periods. Proposals must be submitted by July 24, 2026, at 10:00 a.m. Pacific Time via email to Cynthia Diezel, Contract Specialist, and must include the required DWG and PDF Life Safety Plans. This announcement is

261-NETWORK Contract Office 21 (36C261)

POSTED

about 13 hours ago

DEADLINE

Drone Dominance Program (DDP) Firefighting Safety Gear

Solicitation # W911RZ26QA037

The 4th Infantry Division is seeking to procure essential safety equipment under the Drone Dominance Program at Fort Carson, including four Ultra High Pressure Fire Skid Units, 110 pairs of tactical combat utility gloves, and 110 pairs of general purpose steel toe boots to ensure operational readiness and personnel protection. This solicitation, identified by number W911RZ26QA037, is a Small Business Set Aside with a total set-aside classification under NAICS code 333998, reserved exclusively for small businesses to compete. The opportunity was posted on the UNISON Global Marketplace on August 5, 2026, with a strict response deadline of August 7, 2026, at 6:00 PM Eastern Time, leaving only 48 hours for submissions. The contracting activity is managed by the Department of Defense through the W6QM Micc-Ft Carson office located in Fort Carson, Colorado, with performance required in Colorado Springs. Primary point of contact is Ira Pula, reachable via email and phone, with secondary support provided by Rebecca Hensch. All interested parties must access the full solicitation through the official SAM.gov link to ensure compliance with submission requirements.

W6QM Micc-Ft Carson

POSTED

about 13 hours ago

DEADLINE

Supply of Bio-Rad D-10 Hemoglobin Testing System with D-10 Rack LoaderThe contract entails the supply of a Bio-Rad D-10 Hemoglobin Testing System complete with an integrated D-10 Rack Loader, to be delivered and installed at the VA Manila Outpatient Clinic located in Pasay City, Philippines, with a postal code of 1302. The system is intended for clinical use in hemoglobin analysis and must be fully operational upon delivery, including all necessary handling and setup procedures to ensure seamless integration into the clinic’s existing laboratory workflow. This procurement is structured as a subcontract under the Department of Veterans Affairs, managed by the 261-NETWORK Contract Office 21, and is classified under NAICS code 334516, which pertains to medical equipment manufacturing. The solicitation was posted on August 4, 2026, with responses required by August 7, 2026, at 11:00 PM, indicating a tight timeline for submission and evaluation. No set-aside designation or point of contact details are specified, and the place of performance is clearly defined as the clinic’s location in Pasay City, ensuring the equipment will be deployed directly to the site of need without intermediate distribution.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Subcontract Opportunity Decomposition UnavailableSubcontract opportunity details are currently unavailable due to technical issues preventing access to the underlying prime contract information, resulting in an inability to decompose supplier or subcontracting opportunities. The posting identifies the solicitation as related to the 261-NETWORK Contract Office 21 under the Department of Veterans Affairs, with a posted date of August 4, 2026, and a response deadline of August 10, 2026, at 5:00 PM. No solicitation number, set-aside information, NAICS code, or point of contact is provided, and the place of performance and agency address details are omitted. The opportunity remains accessible only through the SAM.gov link, but attempts to retrieve specific subcontract or supplier breakdowns are hindered by gateway timeout errors.

261-NETWORK Contract Office 21 (36C261)

POSTED

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

Firmware & Software Update Management

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Vocera System Health Monitoring & Reporting

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

24/7 Remote Technical Support for Severity 1 Issues

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Onsite Vocera Communication System Specialist

261-NETWORK Contract Office 21 (36C261)

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

6515--Reprocessing Workstations

Solicitation # 36C26126Q1066

This contract is a service-disabled veteran-owned small business (SDVOSB) set-aside solicitation issued under FAR Part 12 for commercial products, specifically ergonomic reprocessing workstations and associated LED lighting systems for the VA Northern California Health Care System. The solicitation, numbered 36C26126Q1066, was posted on August 4, 2026, with a response deadline of August 10, 2026, and is managed by the Department of Veterans Affairs’ Network Contracting Office 21 in Mather, California. The North American Industry Classification System code is 339112, indicating medical equipment manufacturing, and the contract involves the delivery and installation of standardized commercial items including PureSteel ergonomic workstations, pegboards, heat sealer shelves, and task lighting at multiple VA facilities in Redding, Mather, and Martinez, California, with performance required between August 17 and December 17, 2026. The contract uses FOB destination terms, meaning title and risk of loss transfer to the government upon delivery at the specified sites, and inspection and acceptance occur at those locations by the government. The solicitation incorporates FAR clauses 52.212-4 (Commercial Items Terms and Conditions), 52.219-6 (Small Business Set-Aside Notice), 52.219-1 (Small Business Program Representations), and 52.203-11 and 52.203-18 (certifications regarding lobbying and confidentiality agreements), along with VA-specific clauses such as VAAR 852.219-76 (subcontracting limitations for SDVOSBs), VAAR 852.233-70 and -71 (protest procedures), and VAAR 852.212-71 (commercial item acceptance). Offerors must be certified SDVOSBs, submit a UEI, and complete all prescribed representations, including VAAR 852.219-76, which imposes restrictions on subcontracting. Proposals must be submitted electronically via email to Alex Hernandez, the primary point of contact, in PDF or Excel format, with no hard copies accepted. Invoicing must be done through VA’s EIPP system using Tungsten Network or X12 EDI, and WAWF is not permitted. Pricing

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE