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CSP MGT, LLC;1108 GOLF COURSE DR;SEARCY;AR;72143

UEI: SLED_62D51261913117DF

CSP MGT, LLC;1108 GOLF COURSE DR;SEARCY;AR;72143 is a federal contractor, registered under UEI SLED_62D51261913117DF. It has been awarded $1,749,174 across 6 federal contracts. Primary work spans Footwear Manufacturing, All Other Rubber Product Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include 248-NETWORK Contract Office 8 (36C248), 250-NETWORK Contract Office 10 (36C250), and 256-NETWORK Contract Office 16 (36C256).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_62D51261913117DF

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

Prime · all time

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Subgrants

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Award Analytics & Distribution

Awards by Agency

248-NETWORK Contract Office 8 (36C248)$1.6M90.9%

250-NETWORK Contract Office 10 (36C250)$79.8K4.6%

256-NETWORK Contract Office 16 (36C256)$40.5K2.3%

National Cemetery Administration (36C786)$19.9K1.1%

$18.4K1.1%

Awards by NAICS

316210 - Footwear Manufacturing$1.2M68.8%

326299 - All Other Rubber Product Manufacturing$387.2K22.1%

337214 - Office Furniture (except Wood) Manufacturing$79.8K4.6%

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$60.3K3.5%

238330 - Flooring Contractors$18.4K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CSP MGT, LLC;1108 GOLF COURSE DR;SEARCY;AR;72143's top NAICS codes and agencies

Cellular Rubber Sheet Manufacturing & Supply

CHERRY POINT PHANTOM RD BLDG

POSTED

about 9 hours ago

DEADLINE

Supplier of Nonmetallic Special Shaped Sections (Seals/Gaskets) to ASTM D2000

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E6-26-T-3989

The contract is for the procurement of 3 sheets of solid rubber material, measuring 0.250 inches thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides. The item is identified by NSN 9320-00-042-3117 and is being acquired under solicitation SPE8E6-26-T-3989, with a response deadline of August 17, 2026. The delivery is scheduled 167 days after contract award. The specification prohibits the presence of asbestos as defined in FED-STD-313 and mandates compliance with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. Sampling and inspection procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with acceptance criteria requiring zero non-conformances unless otherwise stated in the contract. Attributes are to be classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The procurement is fully competitive under a federal or military specification, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002. The contracting office is the DLA New Cumberland Facility under the Department of Defense, with Ryan Kirlin designated as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8ED-26-T-1237

The contract is for the procurement of three collapsible fabric tanks, each identified by NSN 5430015277233 and part number ATPD2295 Class I Type I, with an additional line item for a first article test requirement. Each tank is priced at $3.00, with a total quantity of three units, and delivery is required within 20 days FOB origin with no tolerance for quantity variance. The product must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements, and hazardous material handling follows TQ requirement IP025 per FED-STD-313. Inspection and acceptance occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposals, and the contractor must implement a quality system certified to ANSI/ISO/ASQ 9001-2015 excluding paragraph 7.3. All items must be marked per MIL-STD-130N and shipped by traceable means only, delivered to the designated military facility at Camp Lejeune, North Carolina. The first article test, listed as a separate line item with one unit, is mandatory and non-reimbursable unless specifically waived, and its completion is a precondition for production delivery. The contract incorporates detailed technical documentation referenced through drawing and quality assurance provision numbers, with all data available through the DLA’s eProcurement portal during the solicitation window.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 9 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E6-26-T-3990

The contract is for the procurement of five rubber sheets, solid, with dimensions of 36 inches in length, 36 inches in width, and 0.125 inches in thickness, smooth on both sides. The item is identified by NSN 9320-00-061-0675 and is governed by DLA packaging requirements and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The specification mandates compliance with procurement clause 52.211-9G03 regarding the marking of individual sheets, and covered defense information may apply. Government identification must be removed from non-accepted supplies. Delivery is required within 167 days after order, under purchase request 7017758597. The solicitation number is SPE8E6-26-T-3990, issued on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 326299, and the contracting office is the DLA New Cumberland Facility under the Department of Defense. The primary point of contact is Christopher Barraro, reachable via email and phone provided. The place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

COVERALL, FLOTATION

Solicitation # SPE8E9-26-T-3365

The contract pertains to the procurement of 8 units of a flotation coverall, identified by NSN 4220-01-486-8281 and manufacturer part number MS2175GS-2-XXL from MUSTANG SURVIVAL MFG, INC, under solicitation SPE8E9-26-T-3365. Delivery is required within 167 days of contract award, with a final delivery deadline of February 1, 2027, and the items must be shipped FOB origin. The unit price is $8.00 per unit, totaling $64.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 guidelines. The item has a mandatory 120-month shelf life with no extension permitted. Mercury or mercury-containing compounds are strictly prohibited except in limited functional applications such as batteries, fluorescent lamps, or specified instruments, with any portable devices containing mercury required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and the unit of issue is each (EA). The contract references restricted defense information and mandates compliance with all relevant DoD procurement and environmental safety standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

RUBBER SHEET, CELLUL

Solicitation # SPE8E6-26-T-3988

The contract pertains to the procurement of rubber sheet, cellular, with specific technical and quality requirements outlined under NSN 9320-00-069-5176. The material must be 1/16 inch thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides, and strictly prohibits the use of asbestos as defined in FED-STD-313. An exception to AMS 3195 Revision C allows the low temperature brittleness test to replace the compression deflection at low temperature test. The specification references the DLA Master List of Technical and Quality Requirements for additional technical and quality criteria identified by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are deemed major. Zero non-conformances are required in sampling unless otherwise stated. Government identification must be removed from non-accepted supplies. The item is procured as fully competitive under a federal specification. Forty-eight units are required under purchase request 7017758593, with delivery due within 63 days of award. The solicitation, issued under SPE8E6-26-T-3988, opened on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through the Cherry Point location, with Christopher Barraro as the primary point of contact.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4040

The contract pertains to the procurement of 1,259 units of rubber blocks with NSN 9320-01-565-6471, under solicitation SPE8E6-26-T-4040, issued by the Defense Logistics Agency District San Joaquin. The item must be delivered FOB origin within 167 days of contract award, with a required delivery date of November 21, 2026, and a need ship date of February 1, 2027. Packaging and marking must strictly comply with MIL-STD-129R, ASTM D3951, and the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging must adhere to RP001 DLA Packaging Requirements for Procurement, including palletization, unit of issue, and quantity per unit pack as specified. The government identification must be removed from non-accepted supplies per RQ011. The contract enforces a zero variance in quantity and inspection and acceptance occur at the destination. The delivery address is DLA District San Joaquin, Recipient Warehouse 57 in Tracy, California, and transportation logistics must follow DLAD Proc Notes C19 and C20. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 326299, with a response deadline of August 17, 2026. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, using the revision in effect on the solicitation issue date.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Aven Nelson 1st Floor Renovation- Flooring Replacement

Solicitation # 26-312

The contract pertains to the complete removal and replacement of flooring on the first floor of the Aven Nelson Building at the University of Wyoming, requiring all labor and materials necessary to execute the work to specification. The project is scheduled for completion by January 31, 2027, and is being managed under solicitation number 26-312, which was posted on August 5, 2026, with bids due by September 2, 2026. This solicitation is issued by the University of Wyoming’s Wyoming office under a state, local, or educational agency classification, with no specific set-aside requirements indicated. All work must be performed at the designated location in Wyoming, and inquiries or communications should be directed to Heather Earl, the primary point of contact, via email at hearl@uwyo.edu or phone at (307) 766-6883. Further details and the official bid submission portal can be accessed through the provided public purchase link.

University of Wyoming

POSTED

about 10 hours ago

DEADLINE

Surgical Table Installation, Inspection, and Start-Up ServicesThe contract calls for comprehensive on-site services to uncrate, inspect, and commission two STERIS 7080 surgical tables at a Department of Veterans Affairs facility. The work requires precise handling during uncrating to prevent damage, followed by thorough inspection to verify component integrity and alignment. Functional validation must confirm the tables meet all operational specifications including weight capacity, power system responsiveness, precise positioning controls, and integrated safety features designed to protect patients and staff during use. All activities must be performed in accordance with manufacturer guidelines and industry standards for medical equipment installation. This subcontract is open for response until August 12, 2026, and is classified under NAICS code 811212 for medical equipment and supplies repair and maintenance. The requirement is managed by the 250-NETWORK Contract Office 10 and is part of a broader effort to ensure critical surgical equipment is properly installed and operational within VA healthcare facilities. The scope demands certified technicians with experience in advanced surgical table systems and the ability to document compliance with validation protocols, with performance expected on-site at an undefined location within the VA infrastructure.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 14 hours ago

DEADLINE

Supply of Standard Accessory Packages (MPN BF425)The contract requires the supply of two standard accessory packages designated as MPN BF425, each consisting of a 2-inch anesthesia armboard pad and an extra long restraint strap, specifically designed for compatibility with STERIS 7080 surgical tables. These components are essential for patient positioning and safety during surgical procedures and must meet exact technical specifications to ensure seamless integration with the designated equipment. The solicitation is issued as a subcontract under the Department of Veterans Affairs, managed by the 250-NETWORK Contract Office 10, and falls under NAICS code 339113 for surgical and medical instrument manufacturing. The opportunity was posted on August 5, 2026, with a response deadline of August 12, 2026, at 9:00 PM, indicating a tight turnaround for proposal submissions. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, suggesting the work may be delivered remotely or to a standard distribution point.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 14 hours ago

DEADLINE

Supply of STERIS 7080 General Surgical TablesThe contract seeks the procurement and delivery of two STERIS 7080 General Surgical Tables with specific configurations, including a dual articulating head, a featherweight leg section, and TLT pads, ensuring the equipment meets precise clinical and operational requirements. The solicitation is issued under the NAICS code 339112, categorizing it within medical equipment manufacturing, and is structured as a subcontract under the Department of Veterans Affairs through the 250-NETWORK Contract Office 10. The offeror must respond by the deadline of August 12, 2026, at 9:00 PM, with the posting date indicating the opportunity was made available on August 5, 2026. Place of performance and point of contact details are not specified, suggesting that delivery logistics and vendor coordination will be established post-award. The contract is not subject to any set-aside designation, meaning it is open to general competition without preference for small, minority-owned, or other designated business categories.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 14 hours ago

DEADLINE

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 14 hours ago

DEADLINE

4520--Building 24 Boiler

Solicitation # 36C24826Q1038

The solicitation titled 4520--Building 24 Boiler with number 36C24826Q1038, posted on August 5, 2026, is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. The primary purpose of this amendment is to extend the deadline for vendor responses, address inquiries submitted by potential offerors, and provide clearer guidance on the technical and procedural requirements outlined in the original solicitation. The new response deadline is set for August 14, 2026, at 7:00 p.m. Eastern Time, allowing vendors additional time to prepare and submit their proposals. The NAICS code for this procurement is 333414, indicating it relates to heating equipment manufacturing. The contract office point of contact is Moneque L Rodriguez, Contract Specialist, reachable at Moneque.Rodriguez@va.gov for any clarification. No set-aside type is designated for this opportunity, and the place of performance details remain unspecified. All relevant information and submissions must be made through the official SAM.gov portal linked in the contract data.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 14 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 14 hours ago

DEADLINE

Underground Storage Tank (UST) Compliance Services at Miramar National Cemetery

Solicitation # 36C78626Q50227

The National Cemetery Administration under the Department of Veterans Affairs is seeking service-disabled veteran-owned small businesses to provide Underground Storage Tank (UST) Compliance Services at Miramar National Cemetery in San Diego, California. The contractor must supply all labor, equipment, materials, and supervision necessary to conduct state-mandated inspections of underground fuel storage tanks, perform leak monitoring certification, implement overfill prevention measures, and deliver required training. The procurement is strictly limited to 100 percent service-disabled veteran-owned small businesses, with the NAICS code 541620 and a size standard of $19 million in annual revenue. The contract is expected to be awarded on a firm fixed price basis with a base year and four one-year option periods, and all offerors must hold their quoted prices firm for 60 days following the solicitation’s closing. A mandatory site visit is scheduled for August 10, 2026, at 10:00 AM PST at the Administrative Building of Miramar National Cemetery, and attendance requires pre-registration by August 7, 2026, at 3:00 PM PST via email to the designated contracting officers. All questions regarding the solicitation must be submitted by August 12, 2026, at 2:00 PM PST to the provided email address, with responses issued through amendments posted on SAM.gov, the only platform where the solicitation and related documents can be accessed. Proposals must include complete pricing for all CLINs with annual subtotals for the base period and each option year, along with a grand total, and submissions are due by August 17, 2026, at 5:00 PM PST. Failure to comply with submission instructions or missing documentation will result in disqualification.

National Cemetery Administration (36C786)

POSTED

about 14 hours ago

DEADLINE

Q523--FY26: Perfusion Autotransfusion Service | San Juan

Solicitation # 36C24826Q0604_1

The contract pertains to the provision of perfusion autotransfusion services for fiscal year 2026 under solicitation number 36C24826Q0604_1, issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. This service involves the collection, processing, and reinfusion of a patient’s own blood during surgical procedures or following traumatic injury, primarily to reduce reliance on donor blood, lower transfusion risks, and support accelerated patient recovery. The service is expected to support medical operations in high-blood-loss scenarios such as cardiovascular, orthopedic, and trauma surgeries, aligning with standard clinical practices for blood conservation. The contract opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code is 622110, indicating it falls under hospital services. There is no set-aside designation specified, and the place of performance details are not provided, but performance is anticipated to occur at VA facilities served by this contract office. The primary point of contact for inquiries is Fernando G. Defillo, Contract Specialist, reachable via email at Fernando.Defillo@va.gov. Interested parties must submit proposals through the SAM.gov portal using the provided link.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 14 hours ago

DEADLINE

J059--MCC & Panelboards Replacement

Solicitation # 36C25026Q0628

The contract covers the replacement of two existing Motor Control Centers (MCCs) and two panelboards and cabinets at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana, with three new consolidated panelboards. The two MCCs in the NW electrical equipment room will be replaced with free-standing panelboards and circuit breakers, while the two existing panelboards and cabinets in room C-B019 will be consolidated into a single panelboard. All new equipment must be manufactured by Eaton, rated at 480V, 3 phase, 3 wire, and include a main disconnect with four spare locations for 100-amp circuit breakers. The installation must comply with stringent technical requirements, including UL listing under listing 67, adherence to NFPA 70, NFPA 70B, NFPA 70E, NFPA 99, and OSHA standards such as 29 CFR 1910.147 and 29 CFR 1926 Subpart K, with the more stringent requirement prevailing in case of conflict. New panel directories reflecting as-built conditions must be provided, and the contractor must certify suitability and compliance with all applicable codes and standards prior to installation. The solicitation, numbered 36C25026Q0628 and titled J059–MCC & Panelboards Replacement, is a combined synopsis and solicitation issued under a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 238210. Responses are due by July 22, 2026, and must be submitted via email to the Contracting Officer, Jeffrey Rozema. Offerors are required to complete annual representations in SAM.gov, submit a formal Certificate of Compliance regarding limitations on subcontracting, and include a statement affirming acceptance of the solicitation’s terms without modification, or explicitly listing any exceptions. The contractor must employ a Project Supervisor with at least 10 years in electrical construction, five years specifically in MCC or switchgear installation, completion of three comparable projects, and an OSHA 30-hour certification. All electricians must be qualified persons per NFPA 70E, licensed journeyman or equivalent, with five years’ experience in 480 VAC systems, and all personnel must have current NFPA 70E training, arc flash awareness, and Lockout/Tagout competency

250-NETWORK Contract Office 10 (36C250)

POSTED

about 14 hours ago

DEADLINE