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CROSSTOWN COURIER SERVICE, INC.;165 FRONT ST;CHICOPEE;MA;010132869

UEI: SLED_267FF22D2176B53F

CROSSTOWN COURIER SERVICE, INC.;165 FRONT ST;CHICOPEE;MA;010132869 is a federal contractor, registered under UEI SLED_267FF22D2176B53F. It has been awarded $2,836,895 across 14 federal contracts. Primary work spans Couriers and Express Delivery Services. Top awarding agencies include 258-NETWORK Cntrct Office 22G (36C258), Network Contract Office 23 (36C263), and Network Contract Office 19 (36C259).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_267FF22D2176B53F

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

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Award Analytics & Distribution

Awards by Agency

258-NETWORK Cntrct Office 22G (36C258)$894.5K31.5%

Network Contract Office 23 (36C263)$626.3K22.1%

$558.8K19.7%

Network Contract Office 19 (36C259)$436.2K15.4%

255-NETWORK Contract Office 15 (36C255)$182.7K6.4%

241-NETWORK Contract Office 01 (36C241)$99.0K3.5%

249-NETWORK Contract Office 9 (36C249)$32.6K1.2%

Other agencies (1 agencies, <0.5% each)$6.8K0.2%

Awards by NAICS

492110 - Couriers and Express Delivery Services$2.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROSSTOWN COURIER SERVICE, INC.;165 FRONT ST;CHICOPEE;MA;010132869's top NAICS codes and agencies

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Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center

Solicitation # 36C24126Q0613_0001

This contract, issued under solicitation number 36C24126Q0613 and amended via Amendment No. 0003 on July 27, 2026, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center and its affiliated Community-Based Outpatient Clinics in Massachusetts. The scope includes routine and emergency maintenance of fire alarm systems, fire suppression systems, kitchen suppression systems, and fire extinguishers across multiple locations, with services governed by VHA directives, NFPA 72, OSHA regulations, and The Joint Commission standards. The contract features a one-year base period beginning September 1, 2026, and four one-year option periods extending through August 31, 2031, with an additional six-month option for extension under FAR 52.217-8. The majority of fire extinguishers (712 of 719) operate on a 12-year life cycle with 6-year maintenance intervals, while three 10lb Carbon Dioxide and four 6Ltr Class K extinguishers follow a 5-year life cycle. No equipment upgrades are included; the contract is strictly limited to the replacement of existing components, with future upgrades like the EST3 to EST4 transition planned separately. Performance must comply with strict quality thresholds, including 99% response times for service requests and 100% accuracy in tracking unique device identifiers. Quarterly testing of 25% of devices and annual comprehensive system testing are required, with all activities documented and submitted for COR approval. The evaluation process is trade-off based, prioritizing technical capability and past performance before price, and is not LPTA. Offerors must be current in SAM with a valid UEI, self-certify as SDVOSB under NAICS 541990, and comply with FAR clauses including 52.209-9, 52.212-4, 52.217-8, and VA-specific clauses such as 852.219-73 and 852.204-70, which require identity verification and credentialing of personnel. Proposals must be submitted electronically by August 10, 2026, at noon Eastern Time via

241-NETWORK Contract Office 01 (36C241)

POSTED

about 11 hours ago

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J041-- AHU Repairs Alvin C York VAMC

Solicitation # 36C24926Q0345

This is a sources sought announcement issued by the Department of Veterans Affairs, Network Contracting Office 9, for market research purposes related to the refurbishment of nine air handling units at the Alvin C. York VA Medical Center in Murfreesboro, Tennessee. The purpose is to identify qualified small businesses capable of performing comprehensive inspections, cleaning, coil restoration, structural reinforcement, and sealing of AHUs to meet NFPA 90A, ASHRAE, OSHA, and VA Engineering and Environment of Care standards. The work involves addressing aging equipment, corrosion, water leaks, and fire code compliance across nine specific units located in multiple buildings on campus, with critical tasks including the application of SealTech epoxy flooring, antimicrobial topcoats, fire barriers, and environmentally friendly probiotic foam for coil sanitization. All activities must be scheduled during weekday hours from 8 a.m. to 4 p.m., require coordination with facility maintenance staff to ensure uninterrupted patient care, and necessitate strict adherence to lockout/tagout, confined space, and hot work safety protocols. Respondents must demonstrate a minimum of five years of direct experience with air handling unit refurbishments and be registered in the System for Award Management (SAM.gov), with Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses encouraged to respond given this is a total small business set-aside under NAICS code 238220, with no anticipated subcontracting. The announcement explicitly states no obligation to award a contract, and responses will not be reimbursed or compensated. If awarded in the future, the successful contractor would be required to provide a ten-year warranty covering all materials, labor, and workmanship, with a 24-hour response time for critical failures affecting operations and 72 hours for non-critical issues. Deliverables include detailed documentation such as installation reports, pressure drop and ATP testing results, safety plans, and a final commissioning report; all work must be completed on-site with no off-site delivery or FOB terms applicable. Responses must be submitted via email to Shania Kimbrough by August 12, 2026, at 3:00 p.m. CST, and telephone responses are not accepted.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 11 hours ago

DEADLINE

6515--AED Primary Care Replacements

Solicitation # 36C25926Q0640

This solicitation, numbered 36C25926Q0640, is a full set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under the NAICS code 339112 for surgical and medical instrument manufacturing, with a small business size standard of 1,000 employees. It is issued as a request for quote with no written solicitation to follow, and responses must be submitted in writing only—telephone inquiries are not accepted. The contract requires the supply of 24 semi-automatic automated external defibrillators (AEDs) and 24 sets of universal CPR uni-pads, each with a five-year shelf life. Each AED must operate in semi-automatic mode, deliver real-time feedback on chest compression rate and depth, and provide clear voice and visual prompts optimized for users with minimal training or under stress. The CPR pads must be compatible with both adult and pediatric patients and include a built-in accelerometer to support compression feedback. All deliverables are to be shipped to the Oklahoma City VA Health Care System, Attn: Nursing Service (Primary Care), with a firm deadline for quotes by August 13, 2026. The contract is managed by the Department of Veterans Affairs through the Network Contract Office 19, located in Greenwood Village, Colorado, with Christopher DeLauro listed as the primary point of contact. Pricing details for each item and total contract value are left blank for offerors to complete. The solicitation incorporates all provisions and clauses effective through FAC 2025-007 and strictly adheres to the format outlined in FAR Subpart 12.6. No substitutions or alternative proposals are permitted beyond the stated specifications, and compliance with all requirements is mandatory for consideration.

Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

J066--Eye Laser & Cryostat Service Agreement POP: 9/1/2026-8/31/2031

Solicitation # 36C25926Q0646_0001

This contract is a firm-fixed price Indefinite-Delivery Indefinite-Quantity (IDIQ) agreement for Eye Laser and Cryostat Service and Support, issued as a Request for Quote (RFQ) by the Department of Veterans Affairs Network Contracting Office 19 in support of the Montana VA Health Care System. The period of performance spans five years from September 1, 2026, to August 31, 2031, with options to extend services for up to an additional six months. Services are to be performed at VA facilities in Fort Harrison and Billings, Montana, and include preventive and corrective maintenance for Alcon Centurian Vision lasers, Lumenis Selecta Trio lasers, and Leica CM1860 cryostats, with each line item covering a one-year base period and multiple option years. The contract is a total small business set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring full compliance with SBA regulations and VA-specific limitations on subcontracting. Offerors must submit a four-volume proposal detailing capability, price, past performance, and subcontracting compliance, with pricing provided via Attachment 1 and certifications via Attachments 2 and 3. The evaluation follows a best-value approach, prioritizing price reasonableness, responsibility, capability to meet the Statement of Work, and satisfactory past performance, with the lowest-priced responsible offeror favored if all pass/fail gates are cleared. The contract imposes extensive operational, security, and compliance requirements. All contractor personnel must undergo background investigations per VA Directive 0710 and comply with VAAR 852.204-72 personnel vetting provisions. Cybersecurity obligations include adherence to Executive Order 14028 and NIST guidelines, with mandatory self-attestation and inclusion of IT security clauses such as VAAR 852.239-71 and 852.239-75. Technical services must conform to industry standards from AAMI, ANSI, FDA, CDC, ISO, OSHA, TJC, and VHA directives, with performance measured against strict quality benchmarks: 100% conformance to SOW and OEM specifications, 95% equipment up-time, 90% response to service requests within two business hours, and satisfactory staffing qualifications. Invoicing must be submitted electronically through designated VA portals monthly in arrears, and payments will be processed by the

Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

J066--PM&S Hamilton SAM HD

Solicitation # 36C24126Q0720

The Department of Veterans Affairs intends to award a sole source contract to Hamilton Storage Technologies, Inc. for preventative maintenance and service of existing laboratory equipment, specifically the SAM HD system at the VAMC Boston, Jamaica Plain Campus. This action is justified under FAR 6.302.1-1 due to the proprietary nature of the equipment, which requires specialized parts and technical expertise only available from the original manufacturer. No competitive solicitation will be issued, as no other supplier can meet the agency’s technical requirements. The contract will cover all necessary labor and proprietary components to ensure continued operation of the equipment. The NAICS code is 811210 with a size standard of $34.0 million, and the PSC/FSC is J066. Interested parties may direct inquiries to Contract Specialist Shannon Haberern via email at shannon.haberern@va.gov. Responses to this notice are requested by August 10, 2026, at 6:00 PM EST, though the Contracting Officer retains full discretion to proceed with sole source award regardless of public feedback.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 11 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 11 hours ago

DEADLINE

Installation and Integration Services

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Supply of Universal Headrest

255-NETWORK Contract Office 15 (36C255)

POSTED

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Supply of Bariatric Bench Accessory

255-NETWORK Contract Office 15 (36C255)

POSTED

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Supply of Compact Wheelchair Recliner

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Small Business Prime or Subcontractor ParticipationSmall businesses including SDVOSB, WOSB, and HUBZone concerns are invited to participate as prime contractors or subcontractors in supporting the XciteV2 system, with opportunities to engage across procurement and supply chain functions. The solicitation is open for responses until August 21, 2026, and is classified as a subcontract opportunity under NAICS code 423450, which pertains to wholesale trade of electronic parts and equipment. Performance of work is required to be conducted at a location in St. Louis, Missouri, with a specific ZIP code designation. This opportunity is managed by the Department of Veterans Affairs through its 255-NETWORK Contract Office 15 (36C255), and while no formal set-aside designation is specified, the structure is intentionally designed to maximize participation from qualified small businesses under various socioeconomic categories. Interested parties must submit responses through the designated SAM.gov portal prior to the deadline.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Domestic Medical Equipment Distributor (Non-Manufacturer)The contract authorizes the reseller to distribute the XciteV2 medical system under a federal subcontract, with explicit manufacturer authorization required for compliance. It is classified under NAICS code 423450 for Medical and Dental Equipment and Supplies Merchant Wholesalers, indicating the scope is limited to distribution rather than manufacturing. The opportunity is posted by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15, with performance required at the St. Louis location, zip code 63125-4199. All activities must conform to federal procurement standards and the specific responsibilities of a non-manufacturer distributor. The solicitation was posted on August 4, 2026, and responses are due by August 21, 2026, at 1:00 PM Eastern Time. There is no set-aside designation, meaning the contract is open to all eligible resellers regardless of business size or status. The contract does not include a designated point of contact, and potential bidders must rely on the official SAM.gov workspace link for additional details and submission instructions. Participation requires proven capability to support federal medical equipment distribution, adherence to manufacturer terms, and compliance with all applicable federal regulations governing medical device distribution.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Warranty and Technical Support ServicesThe contract provides a 36-month manufacturer warranty for the XciteV2 system, encompassing coverage for parts, labor, and technical support throughout the entire term. This warranty ensures that any defects or failures in the system are addressed with timely repairs or replacements without additional cost to the end user, and includes ongoing technical assistance to maintain operational effectiveness. The scope of support is comprehensive, designed to minimize downtime and maximize system reliability over the warranty period. The contract was posted on August 4, 2026, with a response deadline of August 21, 2026, and is classified as a subcontract under NAICS code 811211, which pertains to electronic and other repair and maintenance services. It is administered by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15 (36C255), with performance required at a location in St. Louis, Missouri, zip code 63125-4199. The contract does not specify a set-aside type or point of contact, and details are accessible via the provided SAM.gov link.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

On-Site Clinical Training ServicesThe contract is for the delivery of on-site clinical training services to Department of Veterans Affairs staff, specifically focused on the operation and therapeutic use of the XciteV2 system. Training will be performed at the designated location in St. Louis, Missouri, with a zip code of 63125-4199, ensuring that VA personnel receive hands-on instruction to effectively integrate the technology into clinical practice. This subcontract falls under NAICS code 611512, indicating it is categorized under other schools and instruction, and is managed by the 255-NETWORK Contract Office 15. All proposals must be submitted by the deadline of August 21, 2026, at 1:00 PM, with the solicitation posted on August 4, 2026. The contract does not specify a set-aside type, and there is no designated point of contact listed publicly.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Medical Device Supply – Restorative Therapies XciteV2 Clinical StationThe contract entails the supply of the complete XciteV2 Clinical Station, including the cart, stimulation cable, initial electrodes, and a 10.5-inch touchscreen tablet, intended for use in restorative therapies. This is a subcontract under the Department of Veterans Affairs, specifically managed by the 255-NETWORK Contract Office 15, with performance required at a location in St. Louis, Missouri, with a zip code of 63125-4199. The equipment is classified under NAICS code 339112, indicating it pertains to medical equipment and supplies manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 21, 2026, at 1:00 PM Eastern Time. No set-aside provisions or specific organizational type restrictions are identified, and there is no designated point of contact listed for inquiries. The procurement is part of a broader effort to equip clinical environments with advanced therapeutic technology, and full compliance with the specified equipment configuration is mandatory.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

On-Site Staff Training and Operational ReportingThe contract requires the delivery of on-site technical training to staff of the Department of Veterans Affairs at a location in Aurora, Colorado, with a zip code of 80045, and the subsequent production of a detailed operational report in Microsoft Word within one week after training concludes. This requirement is part of a Small Business Set Aside under NAICS code 611430, meaning only eligible small businesses may submit proposals. The opportunity was posted on August 4, 2026, and responses are due by August 6, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract and is managed by the Network Contract Office 19 under the Department of Veterans Affairs. No point of contact information is provided in the data, and the place of performance is limited to the specified Aurora location with no additional details on state or country designation.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

in about 21 hours

Disposal of Spent Tube Bundles and ComponentsThe contract titled Disposal of Spent Tube Bundles and Components requires the secure removal, transportation, and proper disposal of spent tube bundles and control valves in full compliance with environmental standards and Veterans Affairs regulations. Work must be performed at the designated location in Aurora, Colorado, with a zip code of 80045, and all activities must adhere to strict regulatory protocols to ensure safety, environmental protection, and regulatory alignment. The solicitation is designated as a Small Business Set Aside under the SBA program, meaning only qualified small businesses are eligible to respond, and it falls under NAICS code 562111, which categorizes it as Hazardous Waste Collection and Treatment Services. The opportunity was posted on August 4, 2026, with a firm deadline for responses set for August 6, 2026, at 8:00 PM Eastern Time, and the contract is structured as a subcontract under the Department of Veterans Affairs, managed by Network Contract Office 19.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

in about 21 hours