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CORONADO DISTRIBUTION COMPANY, INC. NATIONAL CITY 91950

UEI: SLED_B02ED8A092100E6B

CORONADO DISTRIBUTION COMPANY, INC. NATIONAL CITY 91950 is a federal contractor, registered under UEI SLED_B02ED8A092100E6B. It has been awarded $2,214,450 across 7 federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing and Used Household and Office Goods Moving. Top awarding agencies include Network Contract Office 23 (36C263), 262-NETWORK Contract Office 22 (36C262), and 261-NETWORK Contract Office 21 (36C261).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B02ED8A092100E6B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Network Contract Office 23 (36C263)$820.5K37.1%

262-NETWORK Contract Office 22 (36C262)$536.4K24.2%

261-NETWORK Contract Office 21 (36C261)$461.2K20.8%

260-NETWORK Contract Office 20 (36C260)$334.3K15.1%

246-NETWORK Contracting Office 6 (36C246)$62.0K2.8%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$1.4M63%

484210 - Used Household and Office Goods Moving$820.5K37.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORONADO DISTRIBUTION COMPANY, INC. NATIONAL CITY 91950's top NAICS codes and agencies

Z2FD--Epoxy Flooring-Kitchen Floor

Solicitation # 36C24626Q0782_1

The contract is for the installation of a seamless epoxy flooring system in the kitchen at the Richmond VA Medical Center, classified under NAICS code 238330 as a construction service limited exclusively to Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The solicitation, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, has a total estimated value of $19 million and requires proposals to be submitted via email to Natasha Hawkins by August 21, 2026. The work must be completed within a 31-day period from August 7 to September 6, 2026, with strict adherence to food-service and healthcare standards, including USDA/FDA compliance, OSHA slip-resistance requirements (coefficient of friction ≥ 0.6), and a minimum 10-year service life. The flooring must match Estes BCM Caramel, be non-toxic, low/zero VOC, resistant to kitchen chemicals, and fully cure within 24 to 48 hours, with a mandatory one-year warranty covering materials and workmanship. Evaluation is based on technical capability as the primary factor—requiring demonstrated expertise in surface preparation, double-broadcast quartz application, cove base installation, and topcoating—with price serving only as a tiebreaker in a best-value trade-off process, not a lowest price technically acceptable (LPTA) selection. Contractors must comply with stringent security protocols including Tier 3 or Tier 5 background investigations, PIV card issuance and display, and immediate removal of unfit personnel. Subcontracting is restricted under VA-specific clauses, limiting payments to non-similarly situated subcontractors to 50% of total costs, and requires adherence to the VAAR 852.219-75 subcontracting certification. All invoicing must be submitted exclusively through the VA’s eInvoice system to the Financial Services Center in Austin, Texas, and contractors are required to submit a Unique Entity Identifier (UEI) and CAGE code, with any use of prohibited telecommunications equipment needing disclosure within 72 hours. The installation site requires full coordination of kitchen shutdowns, and final acceptance occurs on-site with the contractor bearing all costs for corrections.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

Tower and Scope Lease, Onsite Endoscopy Specialist, PM and Repair

Solicitation # 36C24626Q0747

The contract solicitation for Tower and Scope Lease, Onsite Endoscopy Specialist, Preventive Maintenance, and Repair at the Richmond VA Medical Center Surgery Department is a full and open competition conducted under Revolutionary FAR Overhaul Part 12 procedures, targeting commercial services with a firm-fixed-price contract structure. The requirement centers on the delivery, installation, and ongoing support of a state-of-the-art 4K/ICG/3D surgical endoscopy video platform compatible with VistA, Cerner, and StreamConnect systems, featuring advanced imaging capabilities such as NIR/ICG fluorescence, narrow-band imaging, and dynamic brightness control. The equipment must meet stringent ergonomic, hygienic, and interoperability standards, including lightweight camera design, minimal cabling, and clean-in-place procedures. Performance is tied to a mandatory onsite endoscopy specialist providing 24/7 phone support, onsite repairs during business hours, loaner system availability, and continuous clinical staff training. The base period begins September 1, 2026, and extends through August 31, 2027, with two additional one-year option periods available through 2030, covering specialized towers for Urology, Surgical, Airway, and ENT procedures along with preventive maintenance services. Proposal submissions must include three distinct volumes: a technical proposal addressing equipment compliance and specialist scheduling without pricing, a past performance narrative detailing up to three relevant contracts from the last five years, and a completed price schedule. The evaluation follows a best-value trade-off approach, prioritizing technical capability above past performance, with price as the third factor, ensuring selection is not based solely on lowest cost. Offerors must comply with stringent security and representation requirements including disclosure of any use of prohibited telecommunications equipment under FASCSA, submission of a Unique Entity ID (UEI), and completion of VAAR 852.219-75 for subcontracting limitations. Contractor personnel require PIV access credentials, are subject to background investigations under 5 CFR Part 731, and must comply with VA personnel vetting and credentialing standards. All proposals must be emailed to Stephen Nassan by August 10, 2026, with no physical submissions accepted. Payment will be processed electronically through the VA Financial Services Center via EFT, and invoicing must use the VA eInvoice system. The place of performance is the Richmond VA Medical Center, with final acceptance contingent upon successful installation, integration, and verified functionality of all components against the

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

B533 Process Water Samples for Renal Dialysis, VA Puget Sound Health Care System

Solicitation # 36C26026Q0793

The contract under solicitation number 36C26026Q0793 requires the processing of water samples for the Renal Dialysis Unit at the VA Puget Sound Health Care System in Seattle, Washington, with performance centered at 98108. The scope includes conducting Colony Forming Unit, LAL, AAMI, and Fluid Balance testing, all essential to meet the stringent safety standards mandated by the Association for the Advancement of Medical Instrumentation and equipment manufacturers to safeguard dialysis patients. This is a service-disabled veteran-owned small business set-aside under NAICS code 541380, and all bids must be submitted by the deadline of August 15, 2026. The offering is managed by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 based in Vancouver, Washington, with Eric A Lingenfelter identified as the primary point of contact for inquiries.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 12 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 12 hours ago

DEADLINE

Biplane Endo Transducers

Solicitation # 36C26026Q0811

The solicitation for Biplane Endo Transducers is issued under number 36C26026Q0811 by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 located in Vancouver, Washington, with performance required in Oregon, specifically in the 97239 zip code area. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, meaning only eligible SDVOSBs may respond. The NAICS code 334510 corresponds to medical equipment and supplies manufacturing, indicating the procurement involves the production or supply of specialized medical imaging transducers used in endoscopic procedures. The solicitation was posted on August 5, 2026, and responses must be submitted no later than August 11, 2026, at 4:00 PM Eastern Time. Primary point of contact for inquiries is Maureen Sundstrom at maureen.sundstrom@va.gov, with supplemental support available from the NCO 20 Supply 2 team. Interested vendors must access the full solicitation through the SAM.gov portal using the provided link.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 12 hours ago

DEADLINE

Q301--Water Quality Testing - STC

Solicitation # 36C26326Q0971

The St. Cloud VA Health Care System in Minnesota is conducting market research to identify qualified contractors capable of providing accredited water quality testing services under NAICS code 541380, specifically requiring accreditation from the Minnesota Department of Health Environmental Laboratory Accreditation Program. This notice is not a solicitation and does not obligate the government to award a contract; it is solely for gathering information on available vendors, their capabilities, and socio-economic classifications, including whether they are SDVOSB, VOSB, Small Business, HUBZone, 8(a), Women-Owned, or other designated small business categories. Responses must include company information, SAM Unique Entity ID, a capability statement, and indication of any existing federal contracts such as GSA, FSS, or SEWP that could support procurement. All responses must be submitted via email to Contract Specialist John Milroy by 12:00 PM Central Time on August 12, 2026. The place of performance is St. Cloud, MN, with the coordinating office located in Saint Paul, MN. Responders are responsible for all costs associated with submitting information, and any proprietary data provided will be handled in accordance with applicable regulations. This action is strictly for planning and acquisition decision-making purposes under FAR 15.201(e), and submission does not guarantee inclusion on any future bidder list or receipt of a solicitation.

Network Contract Office 23 (36C263)

POSTED

about 12 hours ago

DEADLINE

Mobile (MRI) trailer for lease

Solicitation # 36C24627Q0008

The Department of Veterans Affairs through its 246-NETWORK Contracting Office 6 is seeking sources for the lease of a mobile MRI trailer to support medical services at a designated location in Fayetteville, North Carolina, with the contract office based in Hampton, Virginia. The solicitation, identified by number 36C24627Q0008, was posted on August 5, 2026, with responses due by August 12, 2026, and is categorized as a sources-sought action to gather market information rather than a formal award. The requirement is for a fully functional, mobile magnetic resonance imaging unit that can be transported and deployed as needed, with performance expected to occur at the Fayetteville site. Primary point of contact for inquiries is Patsy Simpson, reachable via email at Patsy.Simpson@va.gov or phone at 757-728-7021. The solicitation does not specify a set-aside classification or NAICS code, indicating the agency is assessing industry capabilities and availability prior to determining the procurement path.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 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 12 hours ago

DEADLINE

Supply of MIZUHO OSI HANA Surgical Table and Accessories

262-NETWORK Contract Office 22 (36C262)

POSTED

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

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

DEADLINE

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

Floor Riser Components SupplyThe contract involves the supply of metal floor risers designed for structural or accessibility use in medical facilities, with strict adherence to federal sustainability and packaging standards to ensure environmental compliance. All components must meet the technical and regulatory requirements necessary for deployment in Veterans Affairs healthcare settings, focusing on durability, safety, and accessibility for patients and staff. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved entirely for small businesses as defined by the SBA, with the NAICS code 332311 indicating a focus on fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 6:00 p.m. Eastern Time. The place of performance is specified as zip code 58102, indicating the primary delivery and installation location will be in that region, likely tied to a Veterans Affairs medical facility. The contracting office is the Network Contract Office 23 under the Department of Veterans Affairs, which oversees procurement activities for medical infrastructure needs. There is no designated point of contact listed in the data provided, and the contract does not specify a solicitation number. Interested vendors must ensure full compliance with federal standards and small business eligibility criteria to submit a valid proposal.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Interior Catch Basin SupplyThe contract titled Interior Catch Basin Supply is a subcontract under a Small Business Set Aside designation, intended for the procurement of interior drainage catch basins to support facility maintenance or construction projects. The requirements emphasize compliance with sustainable materials standards and mandatory inspection protocols to ensure long-term performance and environmental compatibility. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 6:00 PM, and is classified under NAICS code 332999 for other fabricated metal product manufacturing. Performance is required at a location with a zip code of 58102, and the contracting activity is managed by the Department of Veterans Affairs through the Network Contract Office 23. This opportunity is exclusively reserved for small businesses, limiting eligibility to qualified small entities seeking to fulfill federal infrastructure needs with environmentally responsible products.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Prefabricated Shelter System SupplyThe contract is for the supply of modular or prefabricated shelter systems, designed for medical or storage applications, and must comply with federal procurement standards and sustainability requirements. It is classified as a subcontract under a Small Business Set Aside, total, with the NAICS code 332311, indicating it targets manufacturers of metal building components and related products. The award is being managed by the Department of Veterans Affairs through the Network Contract Office 23, with performance expected to occur at a location with a zip code of 58102. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026, at 6:00 p.m. Eastern Time. The contract aims to support federal operations by procuring durable, efficiently designed shelters that meet stringent environmental and functional criteria.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Energy-Efficient Light Fixtures SupplyThe contract is for the supply of energy-efficient light fixtures designed for use in Department of Veterans Affairs facilities, with all products required to meet ENERGY STAR and 10 CFR Part 436 standards to ensure compliance with federal energy efficiency requirements. This is a small business set-aside subcontract classified under NAICS code 335111, indicating it is reserved exclusively for small businesses, and the place of performance is specified as zip code 58102. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, at 6:00 PM, and the contracting office is Network Contract Office 23 under the Department of Veterans Affairs.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Sustainable Biobased Hand Sprayers SupplyThe contract titled Sustainable Biobased Hand Sprayers Supply seeks the delivery of hand sprayers that meet USDA BioPreferred® Program requirements for biobased content and adhere to federal sustainable procurement standards. It is a subcontract under a Small Business Set Aside classification, meaning only small businesses are eligible to bid, with the intent to support small business participation in federal contracting. The North American Industry Classification System code 332211 indicates the product category relates to metal heat treating and coating services, though the specific focus here is on manufacturing biobased hand sprayers consistent with environmental and sustainability criteria. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, and the place of performance is designated with a zip code of 58102. The contracting activity is managed by the Network Contract Office 23 under the Department of Veterans Affairs, indicating this procurement supports VA operations. While no specific point of contact or detailed delivery instructions are provided, the requirement to achieve USDA BioPreferred® certification ensures that all supplied hand sprayers must contain a verified percentage of renewable biological ingredients, reducing dependency on petroleum-based materials. Compliance with sustainable procurement guidelines further mandates environmentally responsible manufacturing practices, packaging, and documentation. The opportunity is accessible via the SAM.gov platform, and interested vendors must demonstrate alignment with both the biobased content mandate and the Small Business Administration's size standards to qualify.

Network Contract Office 23 (36C263)

POSTED

DEADLINE