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COOPER THOMAS LLC

UEI: SLED_90EE1C1D2CE8B809

COOPER THOMAS LLC is a federal contractor, registered under UEI SLED_90EE1C1D2CE8B809. It has been awarded $125,453 across 1 federal contract. Primary work spans Other Accounting Services. Top awarding agencies include 262-NETWORK Contract Office 22 (36C262).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_90EE1C1D2CE8B809

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

262-NETWORK Contract Office 22 (36C262)$125.5K100%

Awards by NAICS

541219 - Other Accounting Services$125.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COOPER THOMAS LLC's top NAICS codes and agencies

RFP-171-260000002108-1 | RFP: Financial Examination Services Pre-Qualification

Solicitation # RFP-171-260000002108-1

The Michigan Department of Treasury through Downtown Lansing is seeking qualified firms to pre-qualify for providing financial examination services under solicitation RFP-171-260000002108-1, which was posted on August 5, 2026. Proposals must be submitted by September 2, 2026, at 7:30 PM Eastern Time, and the opportunity is open to contractors who can demonstrate expertise in conducting financial reviews for public entities. The location of performance is unspecified and may vary across the state of Michigan, with services expected to be conducted wherever needed by the agency. There is no set-aside designation for this solicitation, meaning it is open to all eligible businesses regardless of size or ownership structure. Primary point of contact for questions and submissions is Susan Watt-Smith, reachable via email at wattsmiths@michigan.gov or by phone at 517-230-0535, with secondary support available through Downtown Lansing at 517-284-8674. Interested parties must review and respond through the official Michigan procurement portal at the provided UI link. This pre-qualification process aims to establish a pool of vetted service providers who may be later selected for individual financial examination engagements without the need for additional full-scale bidding, streamlining future contracting efforts for the agency.

Downtown Lansing

POSTED

about 19 hours ago

DEADLINE

Supply of MIZUHO OSI HANA Surgical Table and Accessories

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Warranty and Post-Delivery Support ServicesThe contract requires the provision of warranty-period repair, replacement, technical support, and field service for an electric bone drill, all in strict accordance with the manufacturer’s warranty terms. Services must be delivered promptly and effectively to ensure continued operational reliability of the device, with a focus on minimal downtime and full compliance with established technical and safety standards. All support activities, including diagnostics, parts replacement, and on-site field service, are to be performed in accordance with the manufacturer’s specifications and within the defined warranty period. This is a small business set-aside subcontract under NAICS code 811310, assigned to the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The performance location is specified as San Diego, CA, with a zip code of 92161. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026. Only entities qualifying as small businesses under SBA guidelines are eligible to bid, and the contract is structured to prioritize local or regional service providers capable of meeting the technical and logistical demands of supporting medical equipment in a federal healthcare environment.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Medical Device Installation and On-Site Training ServicesThe contract entails on-site installation, calibration, and hands-on training for VA medical staff at a clinical facility in San Diego, specifically focused on the proper use and routine maintenance of an electric bone drill. This service is required to ensure the device is safely integrated into clinical workflows and that healthcare providers are fully proficient in its operation, reducing risk and maximizing device longevity. The effort is part of a subcontract under a Small Business Set Aside, meaning only businesses certified as small by the SBA are eligible to respond, reinforcing support for small business participation in federal contracting. The solicitation is classified under NAICS code 541330, indicating it relates to professional, scientific, and technical services, specifically medical and dental equipment and supplies merchant wholesalers. The response deadline is August 12, 2026, with the opportunity posted on August 4, 2026. Performance is required at the VA facility located in San Diego with a zip code of 92161, and the contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs. While no point of contact is listed, potential bidders must comply with all technical, scheduling, and training requirements outlined in the full solicitation to meet VA standards for medical device deployment and staff competency.

262-NETWORK Contract Office 22 (36C262)

POSTED

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Electric Bone Drill Supply and ManufacturingThe contract entails the manufacture and supply of the 6515-664 DRILL BONE ELECTRIC device, with full compliance to medical device standards covering quality assurance, packaging, and delivery. This procurement is structured as a subcontract under a Small Business Set Aside designation, reserved exclusively for small businesses as defined by the SBA, ensuring opportunities for eligible small enterprises to compete. The work is governed under NAICS code 339113, which classifies the production of surgical and medical appliances and supplies, and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. Performance of the contract is required to be completed in San Diego, California, with a zip code of 92161. The solicitation was posted on August 4, 2026, and responses must be submitted no later than August 12, 2026, at 11:00 PM Eastern Time. All deliverables must meet stringent medical device regulations to ensure safety, efficacy, and regulatory alignment, with the equipment intended for use in clinical and surgical settings. While no point of contact is listed, all communications and submissions must follow the designated process through the SAM.gov platform linked in the solicitation. The contract places emphasis on adherence to timelines, compliance, and quality control throughout the manufacturing and distribution lifecycle.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Installation and On-Site Training Services for Surgical EquipmentThe contract entails the full installation of Midas MR8 instrumentation at the VA San Diego facility, covering all labor, tools, travel expenses, and on-site training for clinical staff to ensure proper setup and operation of the equipment. This service is scoped as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, and is governed by NAICS code 541512 for other scientific and technical consulting services. The work must be completed at the specified location in San Diego, CA 92161, with all resources provided by the contractor to meet the technical and operational needs of the VA’s surgical team. The opportunity was posted on August 4, 2026, with a firm response deadline of August 12, 2026, and is being managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262).

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Midas MR8 Surgical Equipment and VariablesThe contract seeks the supply of brand-name or equal Midas MR8 neurosurgical instrumentation kits, encompassing burrs, attachments, and drills, all required to meet strict performance specifications including operation at 75,000 RPM, minimal vibration, and an ergonomic design to ensure precision and user comfort during neurosurgical procedures. The equipment must be fully compliant with industry standards and function reliably under clinical conditions, with no substitution allowed unless the alternative is demonstrably equal in quality and performance to the original Midas MR8 system. This is a small business set-aside subcontract under the NAICS code 339113, managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with performance centered in San Diego at the ZIP code 92161. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, allowing qualified small businesses an opportunity to compete for this procurement. All submissions must align with the technical requirements and demonstrate capacity to deliver fully functional, certified instruments that meet the exacting demands of neurosurgical applications.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Fuel Filtration Equipment and Consumables SupplyThe contract is for the supply of portable fuel polishing systems, coalescing filters, water separators, and associated filter cartridges essential for fuel tank cleaning operations, targeting the Department of Veterans Affairs through its 262-NETWORK Contract Office 22. It is structured as a subcontract exclusively awarded to a Service-Disabled Veteran-Owned Small Business under the FAR 19.14 sole source provision, ensuring compliance with veteran-owned business set-aside requirements. The North American Industry Classification System code 423830 confirms the procurement falls under miscellaneous nondurable goods merchant wholesalers. All equipment and consumables must be delivered to the place of performance in Los Angeles, California, with a ZIP code of 90076. The solicitation was posted on August 4, 2026, and responses are due by August 11, 2026, at 5:00 p.m. This opportunity is limited to qualifying SDVOSBs and requires complete compliance with all technical and logistical specifications for fuel filtration systems used in operational maintenance environments.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Fuel Quality Laboratory AnalysisThe contract requests pre- and post-cleaning fuel sampling and laboratory testing to assess critical quality parameters including water content, microbial contamination, particulate levels, flash point, viscosity, and adherence to ASTM standards. The work is intended to ensure fuel integrity before and after cleaning procedures, supporting operational readiness and safety compliance. Performance is required at a location in Los Angeles with the ZIP code 90076, and all services must be delivered in accordance with established laboratory protocols and industry best practices. This is a sole-source subcontract designated exclusively for Service-Disabled Veteran-Owned Small Businesses under the FAR 19.14 regulation, with the NAICS code 541380 indicating it falls under Scientific Testing and Analysis Services. The opportunity was posted on August 4, 2026, with a strict response deadline of August 11, 2026, at 5:00 p.m. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and submissions must align with the requirements specified for this SDVOSB sole source procurement.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Fuel Tank Cleaning, Filtering, and PolishingThe contract is for industrial cleaning, filtration, and polishing of fuel storage tanks to eliminate sludge, water, microbial growth, and particulates using vacuuming, agitation, and recirculation systems. This work is essential to maintain fuel integrity and system reliability, ensuring compliance with operational and safety standards for fuel storage infrastructure. The scope requires specialized equipment and technical expertise to perform thorough tank remediation without disruptive shutdowns or environmental contamination. This is a service-disabled veteran-owned small business sole source subcontract, classified under NAICS code 562910 for other remediation services, and issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The place of performance is in Los Angeles, California, with a zip code of 90076. The solicitation was posted on August 4, 2026, and responses are due by August 11, 2026, at 5:00 PM. The set-aside designation ensures priority for service-disabled veteran-owned small businesses, limiting competition to eligible firms meeting rigorous certification requirements under FAR 19.14.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Technical Support and Lifecycle Maintenance ServicesThe contract seeks to provide comprehensive post-delivery support for products requiring ongoing technical maintenance, with emphasis on ensuring long-term functionality and user accessibility. Key services include technical assistance for end-users, guidance on battery replacement procedures, troubleshooting for Bluetooth connectivity issues, and the delivery of firmware updates to maintain performance and security over time. A critical requirement is the documentation of the product’s expected lifespan, which must be demonstrated to exceed ten years, validating durability and reliability for sustained operational use. All support activities must align with industry best practices and be delivered in a manner that minimizes disruption and maximizes user satisfaction. This subcontract is issued under the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with the place of performance located in Los Angeles, CA, 90073. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, and falls under the NAICS code 811212, indicating the scope involves repair and maintenance services. No set-aside type is specified, and the contract does not include designated point of contact information. Interested parties must submit proposals through the official SAM.gov portal prior to the stated deadline to be considered for award.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Leasing or Equipment Financing Solution (Optional)The Department of Veterans Affairs, through its 262-NETWORK Contract Office 22, is offering an optional leasing or equipment financing solution for touchless faucets as an alternative to direct purchase, allowing the government to explore non-purchase acquisition models. This opportunity is open to subcontractors seeking to provide financing or lease arrangements for the installation of touchless faucet systems, with the primary place of performance identified as Los Angeles, California, in the ZIP code 90073. The solicitation is categorized under NAICS code 522220, which aligns with construction-related financial services, and the response deadline is set for August 10, 2026, at 10:00 PM Eastern Time. While no specific set-aside or organization type is detailed, the contract is structured as a subcontract and is accessible through SAM.gov for interested parties to review and respond.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Domestic Manufacturing and Supply Chain Compliance ReportingThis contract requires comprehensive supply chain transparency for faucets to ensure compliance with the Buy America Act and the Trade Agreements Act. The supplier must provide detailed documentation on the country of origin for each component, the percentage of domestic content, the location of the manufacturer, and the full sourcing trail of all parts used in the final product. This information is critical to verify that the faucets meet federal procurement requirements for domestic manufacturing and content thresholds, ensuring that only compliant products are delivered under this agreement. All data must be accurately reported and verifiable to meet federal standards for transparency and accountability in procurement. The contract is issued as a subcontract under the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 and is tied to a performance location in Los Angeles with a zip code of 90073. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026, leaving a narrow window for submission. The NAICS code 423730 indicates this relates to plumbing and heating equipment and supplies wholesale. The supplier must be prepared to demonstrate rigorous supply chain controls and provide verifiable evidence of compliance, as failure to meet these requirements could result in contract rejection or penalties under federal procurement regulations.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of ADA-Compliant, Bluetooth-Enabled Touchless FaucetsThe contract requires the supply and delivery of Sloan Optima Smart Faucets, Model #3315104BT, which are sensor-activated, battery-powered, polished chrome gooseneck faucets featuring Bluetooth connectivity and a 2.2 gallons per minute flow rate, all compliant with ADA standards. The equipment must be delivered to the specified location in Los Angeles, California, with the zip code 90073, ensuring full functional and regulatory adherence as outlined in the requirements. The contract is structured as a subcontract under the Department of Veterans Affairs, managed by the 262-NETWORK Contract Office 22, and falls under NAICS code 332913 for plumbing fixture manufacturing. All responses must be submitted by the deadline of August 10, 2026, at 10:00 PM Eastern Time.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Subcontract Opportunity Decomposition UnavailableA subcontract opportunity is available under a Small Business Set Aside - Total designation, managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262). The opportunity is posted as of August 4, 2026, with a response deadline of August 13, 2026, at 5:00 PM. The place of performance is identified as Los Angeles, California, with a zip code of 90822-5201, though no further details regarding the prime contract or specific subcontract requirements can be accessed due to gateway timeouts preventing decomposition of supplier opportunities. The NAICS code, organization type, and point of contact details are not available, and no solicitation number has been assigned.Interested parties must rely on the provided UI link for any supplemental information, as internal systems currently fail to retrieve contract specifics necessary for full opportunity analysis.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Data UnavailableNo contract details are available for review as the system was unable to retrieve the information due to gateway timeouts. The solicitation number, NAICS code, set-aside type, organization type, and point of contact are not provided. The opportunity is listed as a subcontract under the Department of Veterans Affairs’ 262-NETWORK Contract Office 22, with a posted date of August 4, 2026, and a response deadline of August 19, 2026. The place of performance is indicated as Long Beach, California, with a zip code of 90822, though no other address or contact information is available. No subcontract opportunities can be identified at this time, and no further data is accessible to support evaluation or participation.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6640--Automated Osmometers with Service, Test Kits, and Supplies

Solicitation # 36C26226Q1265

The Department of Veterans Affairs is seeking to award a single Firm-Fixed Price Blanket Purchase Agreement for Automated Osmometers, along with associated preventative maintenance/service plans, test kits, and supplies, under solicitation number 36C26226Q1265. This is a full and open small business set-aside targeted at NAICS code 334516, with the intent to establish a five-year agreement consisting of five one-year ordering periods, all under FAR Part 12 for commercial items. The requirement is for two fully equipped Automated Osmometers to be delivered to the Southern Arizona VA Healthcare System in Tucson, with all pricing inclusive of shipping, installation, and service, and delivered FOB Destination. Offerors must strictly meet all salient physical, functional, and performance characteristics outlined in Attachment A, and demonstrate full compliance through detailed narrative or referenced documentation; failure to do so renders the offer non-responsive. The contract includes mandatory administrative requirements such as monthly invoicing via the Tungsten Network, designation of a BPA program manager, and strict delivery protocols enforced during standard and emergency hours. Submitted quotations must include completed attachments for the Statement of Work and Schedule of Pricing, with all green fields accurately populated to reflect offered products, annual volumes, package configurations, and unit costs per package. Offerors must also complete the Blanket Purchase Agreement Administration Data section, provide a valid Buy American Certificate, and include their SAM Unique Entity ID. All proposals must be submitted electronically to Samuel Han at Samuel.Han@va.gov no later than August 18, 2026, at 1:00 PM Pacific Time, with the solicitation number clearly stated in the subject line. Only the lowest-priced, fully responsive, and responsible offer that meets every salient characteristic will be selected without discussion, subject to funding availability and price reasonableness. The Government will evaluate total pricing including all options and reserves the right to cancel the solicitation if no acceptable offer is received or if offered prices exceed available funds. The BPA will be administered through a centralized contracting office, with orders placed by authorized personnel across designated VA facilities under VISN 22, subject to performance reviews and potential cancellation with thirty days’ notice for unsatisfactory performance.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

664 DRILL BONE ELECTRIC

Solicitation # 36C26226Q1248BONEDRILL

The Department of Veterans Affairs, through Veterans Integrated Service Network 22, is seeking information from potential vendors capable of supplying Midas MR8 Kits and Variables to the VA San Diego Healthcare System’s Neurosurgery Division for a one-time purchase. This request for information is strictly for market research and planning purposes and is not a solicitation or binding offer. Respondents must provide vendor details including business size, socioeconomic classification such as SDVOSB or VOSB, SAM UEI number, and general pricing, while noting that responses do not constitute a commitment from the government to award a contract or reimburse any costs incurred. The NAICS code for this effort is 339113 with an 800-employee size standard, and the procurement is contemplated as a Small Business Set Aside. The required equipment must meet specific physical and performance criteria, including operating up to 75,000 RPM, ergonomic lightweight design, minimal vibration and heat generation, and enhanced surgical visualization through streamlined attachments. Contractors are also expected to provide installation, on-site training for staff, and standard manufacturer warranties without any extended or pre-paid warranty options. All inquiries must be submitted in writing via email to jeanette.otwell@va.gov, and responses are due by August 12, 2026 at 4:00 PM PST. Any future solicitation will be issued separately and must be responded to independently.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE