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CRAWFORD & CRAWFORD SERVICES LLC;3274 ADELADE CT;LITHONIA;GA;30038

UEI: SLED_C1CAF458438A7DA6

CRAWFORD & CRAWFORD SERVICES LLC;3274 ADELADE CT;LITHONIA;GA;30038 is a federal contractor, registered under UEI SLED_C1CAF458438A7DA6. It has been awarded $250,230 across 1 federal contract. Primary work spans Couriers and Express Delivery Services. Top awarding agencies include 247-NETWORK Contract Office 7 (36C247).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C1CAF458438A7DA6

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

247-NETWORK Contract Office 7 (36C247)$250.2K100%

Awards by NAICS

492110 - Couriers and Express Delivery Services$250.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRAWFORD & CRAWFORD SERVICES LLC;3274 ADELADE CT;LITHONIA;GA;30038'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 12 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 12 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 15 hours

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 15 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 14 hours

Medical Courier Services // 355th Medical Group

Solicitation # HT941026Q2039

This is a 100% small business set-aside for medical courier services under NAICS code 492110, issued as a Request for Quote (RFQ) under the Revolutionary FAR Overhaul (RFO) Part 12.2, with solicitation number HT941026Q2039. The requirement is for non-personal services to transport approximately seven to eight frozen, refrigerated, or ambient medical specimens daily from the 355th Medical Group at Davis-Monthan Air Force Base, Arizona, to the Veterans Administration Southern Arizona Health Care Facility in Tucson. The contract is structured as a firm-fixed-price arrangement with a base period from October 18, 2026, to October 17, 2027, and four optional one-year extension periods extending through October 17, 2031, for a maximum total duration of five years. CLIN 0001 and CLIN 1001, 2001, 3001, and 4001 each represent 12 months of scheduled courier service, while CLIN 0002, 1002, 2002, 3002, and 4002 each provide 26 on-demand unscheduled pick-ups per option period. All pricing must be submitted via Exhibit A – Price Worksheet in Excel, including unit and total prices for base and all options, with all costs such as labor, vehicles, fuel, insurance, and supplies included. Quotes must be submitted electronically by 1100 PDT on August 7, 2026, to two designated email addresses and must adhere to strict file format requirements: one-page General Information PDF, two-page Technical Acceptability PDF, three-page Corporate Experience PDF, and an Excel price worksheet. Evaluation will be based on five non-weighted factors: Technical Acceptability (compliance with the Performance Work Statement), Corporate Experience (recent and relevant projects within the last five years), Transition and Schedule Approach (a realistic and executable plan to assume operations by October 18, 2026), Price (fair and reasonable, with no unbalanced pricing), and Past Performance (evaluated by the government from sources like SPRS and CPARS, with no vendor submission required). All offerors must be registered in the System for Award Management (SAM), possess a unique entity identifier, and

Defense Health Agency Hcd West

POSTED

DEADLINE

W074--Xerox Short Term Printer Rental (VA-27-00003518)

Solicitation # 36C24726Q0801

The Department of Veterans Affairs, Network Contracting Office 07, intends to award a sole source delivery order to Xerox Corporation for the rental of Xerox Iridesse 120 PPM Production Press Color Printers and associated finishing equipment under FAR Part 8.405-6(a)(1)(B), citing only one available source. The equipment is essential to the daily operations of the Central Alabama Veterans Health Care System’s Patient Reminder Notification Regional Print Center located in Tuskegee, Alabama, which currently relies on two proprietary Xerox Iridesse presses and three Info Seal finishing devices that are uniquely integrated with the Xerox/VA Patient Reminder Notification solution. Xerox is the sole manufacturer of the Iridesse press, with no authorized resellers, and its exclusive technologies make it irreplaceable for maintaining the integrity and functionality of the existing print and mail infrastructure. The contract is classified under NAICS code 532420 for Office Machinery and Equipment Rental and Leasing, with a Federal Supply Class of W074, and the Small Business Administration size standard is set at 1,500 employees or $40 million in annual revenue. This notice is not a solicitation and does not invite competitive proposals; any response must provide clear, compelling, and convincing evidence that competition would be advantageous to justify a shift from sole sourcing. All inquiries must be submitted in writing via email to Earnest Ellison, Contracting Officer, with the subject line referencing solicitation number 36C24726Q0801 and Xerox Rental. Responses are due by August 14, 2026, and the Government retains sole discretion to determine whether to proceed with a non-competitive award.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Z1DZ--544-21-115 B7 HVAC & Electrical Upgrade Construction

Solicitation # 36C24726Q0685

The solicitation for the B7 HVAC & Electrical Upgrade Construction, identified by number 36C24726Q0685 and issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 in Augusta, Georgia, requires bids in compliance with federal bid bond requirements under OMB Control Number 9000-0001. The primary documentation centering around this solicitation is a standardized Bid Bond form that serves as financial security to ensure bidders will enter into a contract if awarded, with the principal and surety jointly liable for the penal sum equal to the bid amount. The bond must be executed prior to the bid opening deadline of July 16, 2026, and includes provisions for corporate sureties and individual sureties requiring an accompanying Affidavit of Individual Surety (SF 28), with co-surety arrangements necessitating full allocation of liability among parties. While the place of performance is established as Augusta, GA, 30904, no detailed Statement of Work, technical specifications, delivery schedule, or performance metrics are included in the provided materials, indicating the current documentation is administrative and focused on bidder financial responsibility rather than construction scope. The procurement is classified under NAICS code 236220 for Building Construction, but no contract type, estimated value, or funding details are available. The solicitation lacks comprehensive clauses, evaluation criteria, or special requirements typically found in full contract packages, with no mention of FAR clauses, source selection factors, contracting officer technical representatives, invoicing procedures, payment offices, or accounting data lines. There are no specified packaging, marking, or delivery terms such as FOB conditions, and no requirements for Small Business, WOSB, SDVOSB, or other socioeconomic certifications. The only mandatory submissions are the completed bid bond and associated surety disclosures; no proposal format, page limits, electronic submission rules, or documentation volumes are outlined in the provided material. The procurement appears to be in its initial phase, relying on the bid bond mechanism to validate bidder intent, with further specifications likely contained in a separate, unprovided RFP or contract document. All physical and administrative actions must comply with the requirements of the bid bond form, which mandates proper sealing, handwritten or typed signatures, and adherence to Treasury Department guidelines for surety qualification.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Y1DA--534-24-102 Renovate SPS Spaces Construction

Solicitation # 36C24726Q0729

This contract is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR Parts 12 and 36 for the renovation of Sterile Processing Service spaces at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina, with an estimated value between $5 million and $10 million. The work is to be completed within a 360-calendar-day performance period beginning upon issuance of the Notice to Proceed, and the government will award a single firm-fixed-price contract using Lowest Price Technically Acceptable (LPTA) procedures. Quoters must submit both technical and price volumes by August 17, 2026, at 1:00 PM Eastern Standard Time via email, following an amendment that extended the original due date. To be considered technically acceptable, offerors must pass all four evaluation factors on a pass/fail basis: demonstrating qualified project manager and superintendent with proven experience on similar large-scale projects in active patient care environments; identifying a qualified communications subcontractor; submitting a complete project execution package including a 360-day draft schedule, phasing narrative for uninterrupted VA operations, communications protocol, and a safety narrative compliant with ICRA Class IV and ILSM standards; and providing an EMR score of 1.0 or less for the most recent policy year, or full mitigation documentation if higher. Failure in any single factor results in immediate rejection regardless of price. All submissions must adhere to stringent technical, safety, and compliance requirements tied to the construction environment of an active medical facility. Materials must be preserved in controlled temperature conditions between 7–30°C, properly labeled per manufacturer and industry standards including NFRC, ANSI, NFPA, and CGA, and delivered in original sealed containers to prevent damage. Key personnel must include a CQC System Manager with engineering credentials and a fully staffed CQC team covering electrical, mechanical, structural, and environmental disciplines, along with certified professionals such as BICSI installers and RCDDs for communication systems. Security systems must be fully integrated with IT networks and verified by the contractor using three current, identical installations, and all subcontractors must be pre-vetted. The contractor must operate under a robust Quality Control Plan with independent technical reviews, maintain all inspection documentation on-site, and comply with commercial clauses extended to construction, including inspection, warranty, and termination provisions under FAR and VAAR. Invoicing must be submitted electronically via VA’s OB10/Tungsten portal

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

National Logistics and Postal Distribution to APO AddressesThe contract involves the monthly packaging and shipment of DVD kits from either New York or California to 45 remote Department of Defense locations, with all deliveries required to be made via USPS to APO addresses. The work requires consistent, reliable logistics operations to ensure timely and accurate delivery to military personnel stationed at these remote sites. The contracting entity is the Department of Defense under the office FA8052 773 Ess, with the NAICS code 492110 indicating the classification for postal services and courier activities. The opportunity is structured as a subcontract and was posted on August 3, 2026, with responses due by August 18, 2026, at 7:00 PM. There is no set-aside designation stated, and the place of performance spans multiple locations without specific city or state details provided beyond the origin points and the APO destination requirement.

POSTED

DEADLINE

Genetic Sample Preservation and Transport LogisticsThe contract pertains to the proper preservation and secure transportation of biological samples from various field locations to Cornell University or designated partner laboratories for genetic analysis, ensuring that sample integrity is maintained throughout the chain of custody. This requires adherence to strict protocols for storage conditions, labeling, documentation, and transit methods to prevent contamination, degradation, or loss, with all procedures aligned with scientific and regulatory standards for biological material handling. The work is scoped across multiple field sites and involves coordination with field teams to collect and package samples according to standardized procedures prior to transport. Logistics are governed under NAICS code 492110, indicating a focus on courier and express delivery services, emphasizing timely and traceable movement of samples. The contract is issued as a subcontract under the Fish and Wildlife, Region 7 - Marine, Monterey agency, with performance tied to California-based operations. Although specific locations are not detailed, the scope necessitates nationwide or regional transport capabilities, with all activities documented to ensure compliance and audit readiness. The project is posted with a date of August 3, 2026, suggesting it is a forward-looking procurement requiring planning and infrastructure readiness well in advance of implementation.

Fish and Wildlife, Region 7 - Marine, Monterey

POSTED

DEADLINE

Expedited Domestic and Overseas Medical Logistics / Freight ServicesThe contract requires the timely and traceable transportation of medical supplies from their origin to the designated delivery point at FPO AP 96693 aboard the USS ZUMWALT DDG 1000, ensuring compliance with Defense Priority and Allocation System (DPAS) regulations and all applicable Department of Defense delivery standards. Services must be executed using express carriers capable of meeting stringent military logistics demands, with end-to-end tracking and documentation to guarantee supply chain integrity and accountability. All activities must align with the NAICS code 492110 for courier and messengerial services and be performed under a subcontract arrangement managed by the Defense Logistics Agency under the Department of Defense. The contract is set to be awarded following the posted date of August 2, 2026, and execution will focus exclusively on domestic and overseas expedited freight movements to support the operational readiness of the USS ZUMWALT, with no set-aside provisions specified. Delivery performance, regulatory adherence, and real-time visibility of shipments are critical to fulfilling the contract’s requirements.

Defense Logistics Agency

POSTED

DEADLINE

Expedited Shipping and Logistics Services to Fort CampbellThe contract requires the expedited delivery of five units of safety spectacles to Fort Campbell, Kentucky, using express carriers such as FedEx or UPS to ensure fast and traceable transportation. Delivery must comply with FOB destination terms, meaning the seller bears all risks and costs until the items are physically received at the designated location. Proof of delivery is mandatory to confirm timely and accurate fulfillment. The service is classified under NAICS code 492110, indicating it falls under courier and express delivery services, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 1, 2026, and the performance location is specifically tied to Fort Campbell, KY, with no other geographic or administrative details provided beyond the delivery point.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging, Labeling & ShippingThe contract requires comprehensive packaging and labeling of engine parts kits in strict accordance with Defense Logistics Agency standards, ensuring all items are marked with required identifiers including the Theater Control Number, Required Delivery Date, and CAGE code. These labeling specifications are critical for military logistics and inventory tracking, and must be executed with precision to maintain compliance across the supply chain. The work involves not only accurate application of markings but also verification that each component is correctly documented and identifiable throughout its handling lifecycle. Following packaging and labeling, the contract mandates traceable, non-parcel post shipping methods to ensure secure, accountable, and auditable transport of the engine parts. This approach guarantees that each shipment is monitored end to end, aligning with Department of Defense security and logistics protocols. The work falls under NAICS code 492110, indicating it is focused on courier and express delivery services tailored to government military requirements, with performance governed by the Defense Logistics Agency under the broader Department of Defense structure.

Defense Logistics Agency

POSTED

DEADLINE