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CROSSTOWN COURIER SERVICE, INC.;165 FRONT ST STE A3;CHICOPEE;MA;01013

UEI: SLED_BC97AC429E730202

CROSSTOWN COURIER SERVICE, INC.;165 FRONT ST STE A3;CHICOPEE;MA;01013 is a federal contractor, registered under UEI SLED_BC97AC429E730202. It has been awarded $23,434,192 across 32 federal contracts. Primary work spans Couriers and Express Delivery Services, Local Messengers and Local Delivery, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include 241-NETWORK Contract Office 01 (36C241), 258-NETWORK Cntrct Office 22G (36C258), and Network Contract Office 19 (36C259).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BC97AC429E730202

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

$14.4M61.3%

241-NETWORK Contract Office 01 (36C241)$4.4M19%

258-NETWORK Cntrct Office 22G (36C258)$2.4M10.2%

Network Contract Office 19 (36C259)$1.0M4.3%

261-NETWORK Contract Office 21 (36C261)$420.9K1.8%

255-NETWORK Contract Office 15 (36C255)$367.4K1.6%

256-NETWORK Contract Office 16 (36C256)$168.5K0.7%

Other agencies (5 agencies, <0.5% each)$264.2K1.1%

Awards by NAICS

492110 - Couriers and Express Delivery Services$19.5M83.4%

492210 - Local Messengers and Local Delivery$3.7M16%

Others - Other NAICS codes (2 codes, <0.5% each)$138.7K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROSSTOWN COURIER SERVICE, INC.;165 FRONT ST STE A3;CHICOPEE;MA;01013'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

DEADLINE

Z2JZ--Wellness Center Flooring Install / Service

Solicitation # 36C25626Q1005

This contract solicits services for the replacement of flooring at the Wellness Center within Building 108 at the Michael E. DeBakey VA Medical Center in Houston, Texas, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope of work includes the complete removal of existing rubber mat-style flooring, subsurface preparation involving moisture and pH testing, remedial coating, leveling, and repair of concrete slabs, followed by installation of thick dark blue vinyl flooring (2.6 mm) covering 30,420 square feet in the Fitness Center and light neutral wood-like vinyl flooring covering 1,225 square feet in the Studio Area, along with 4-inch wall base and weld rod for seams. All materials must be delivered in original sealed containers with intact labels showing manufacturer name, type, color, production run number, and date of manufacture, and any opened, damaged, or distorted containers are unacceptable. The work must comply with industry standards including ASTM F710, F1869, F2170, and D4259, as well as specification sections 09-05-16 for subsurface prep and 09-65-19 for resilient flooring. The solicitation requires detailed technical proposals demonstrating compliance with schedule, demolition, subfloor preparation, moisture mitigation, installation, protection of adjacent finishes, cleanup, and a quality assurance and safety plan that includes OSHA compliance and housekeeping procedures. Quoters must submit a 3” x 3” flooring sample or manufacturer color chart with written specifications, delivered to the site prior to the bid deadline on August 14, 2026, labeled with the SDVOSB firm’s name and referenced to the solicitation number and project contact. Offerors must be certified SDVOSBs as defined in 13 CFR 121, 125, and 128, comply with limitations on subcontracting (no more than 75% of contract value paid to non-certified firms), and pass pass/fail gates related to technical acceptability and product samples. Contractors and their personnel must undergo background investigations per VA Directive 0710, complete mandatory cybersecurity and privacy training including annual refreshers, and comply with strict IT security protocols. All invoices must be submitted electronically through the VA’s IPPS system via Tungsten, with facsimile, email, or scanned documents prohibited. The

256-NETWORK Contract Office 16 (36C256)

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

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 11 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 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

DEADLINE

Supply of Bariatric Bench Accessory

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Supply of Compact Wheelchair Recliner

255-NETWORK Contract Office 15 (36C255)

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

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