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CUMULUS SOLUTIONS INC;3800 CONCORDE PKWY;CHANTILLY;VA;201511127

UEI: SLED_15E13B1F804CED13

CUMULUS SOLUTIONS INC;3800 CONCORDE PKWY;CHANTILLY;VA;201511127 is a federal contractor, registered under UEI SLED_15E13B1F804CED13. It has been awarded $12,923 across 1 federal contract. Primary work spans All Other Business Support Services. Top awarding agencies include 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_15E13B1F804CED13

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

250-NETWORK Contract Office 10 (36C250)$12.9K100%

Awards by NAICS

561499 - All Other Business Support Services$12.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUMULUS SOLUTIONS INC;3800 CONCORDE PKWY;CHANTILLY;VA;201511127's top NAICS codes and agencies

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 12 hours ago

DEADLINE

6505--Supplies - Radioactive Isotopes - Ann Arbor

Solicitation # 36C25026Q0724_1

The U.S. Department of Veterans Affairs through the 250-NETWORK Contract Office 10 is soliciting offers for the supply of radioactive isotopes to support medical services at the Ann Arbor VA and Toledo CBOC under a full and open competition. The solicitation, numbered 36C25026Q0724_1, was posted on August 5, 2026, with proposals due by 3:00 p.m. Eastern Time on August 13, 2026. The contract falls under NAICS code 325412, which pertains to the manufacturing of radioactive radioisotopes, and is being procured through a combined solicitation requiring qualified vendors to respond with competitive pricing, technical compliance, and adherence to all regulatory and safety standards for handling and delivering radioactive materials. The contracting officer is Kellie Konopinski, reachable via phone at 734-222-4330 or email at kellie.konopinski@va.gov, and all correspondence must be directed through this point of contact. The place of performance is not explicitly defined in the provided details, but the supplies are intended for use at the Ann Arbor VA and Toledo CBOC facilities. The contract office is located in Dayton, Ohio, with a ZIP code of 45428, and all responses must comply with federal procurement regulations. There is no set-aside designation for small businesses or other categories, indicating the opportunity is open to all eligible contractors. The RFQ requires detailed technical and commercial proposals, including documentation of regulatory certifications, quality assurance protocols, and logistics capabilities to ensure timely delivery of isotopes under strict radiological safety conditions. The full requirements, including isotopes specifications, delivery schedules, packaging standards, and reporting obligations, are detailed in the attached RFQ document.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Solicitation # 36C25026Q0808

The Department of Veterans Affairs through the 250-NETWORK Contract Office 10 in Dayton, Ohio, is issuing a sole source intent for a surgical table under solicitation number 36C25026Q0808, with the notice posted on August 5, 2026, and responses due by August 12, 2026. The procurement is being conducted without competition due to a documented justification for sole sourcing, indicating that only one vendor can meet the specific technical, functional, or operational requirements necessary for the surgical table, likely due to compatibility, safety, or proprietary design constraints tied to existing equipment or systems in VA facilities. The point of contact for inquiries is Rachelle Hamer, reachable at 216-447-8300 or rachelle.hamer@va.gov, and all submissions must be directed through the SAM.gov portal linked in the notice. The place of performance has not been specified, and no set-aside designation is provided, meaning the contract is open to the identified sole source vendor without restrictions based on small business or other socio-economic categories.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

J041--Chiller Plant Preventative Maintenance

Solicitation # 36C25026Q0837

The U.S. Department of Veterans Affairs is issuing a pre-solicitation notice for preventative maintenance services for the chiller plant at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. This effort is designated as a Small Business Set Aside under NAICS code 238220, meaning only small businesses are eligible to compete. The contract, identified by solicitation number 36C25026Q0837 and titled J041--Chiller Plant Preventative Maintenance, is part of an effort to ensure the reliable and efficient operation of critical facility infrastructure. The posting date is August 5, 2026, with responses due no later than August 21, 2026, at 9:00 PM Eastern Time. All work under this contract will be performed at the Indianapolis medical center, while the contracting office responsible for managing the procurement is located in Dayton, Ohio, under the 250-NETWORK Contract Office 10. Jeffrey Rozema, Contracting Officer, is the point of contact for all inquiries and can be reached via email at jeffrey.rozema@va.gov or by phone at 269-966-5600. The procurement is intended to secure qualified service providers capable of delivering comprehensive, scheduled maintenance for the facility’s chiller systems to support uninterrupted operations and regulatory compliance. Interested small businesses are encouraged to review the full solicitation on the SAM.gov portal for additional requirements prior to submission.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Data Security and Confidentiality Compliance SupportThe contract titled Data Security and Confidentiality Compliance Support is a subcontract issued by the Michigan Department of Technology, Management and Budget to ensure stringent protection of state data throughout the duration of the engagement. It mandates strict measures to prevent any unauthorized disclosure, access, or use of sensitive information, requiring all parties to implement comprehensive security protocols aligned with state and federal standards. The contractor is obligated to maintain the integrity and confidentiality of data at all stages of performance, including during storage, processing, and transmission. Upon completion of the subcontract, the contractor must securely return all state data to the agency or, if directed, permanently destroy it using methods that render recovery impossible. This requirement applies to all forms of data, whether digital or physical, and includes any copies, derivatives, or backups created during the project. The contract emphasizes accountability and compliance, with no tolerance for lapses in data handling procedures. The solicitation was posted on August 5, 2026, with responses due by August 10, 2026, under NAICS code 561499, and is accessible through the Michigan state procurement portal.

POSTED

about 20 hours ago

DEADLINE

Military Shipment Marking and Bar-Coding ServicesThe contract requires the application of MIL-STD-129 compliant markings and barcodes on all shipments, ensuring uniformity and traceability in accordance with Department of Defense standards. This includes the proper labeling of hazardous materials when present, with all markings and barcodes accurately positioned and legible to support logistics handling and inventory management. The work must be performed to meet strict military specifications to ensure seamless integration into defense supply chain operations. This subcontract, issued by the Defense Logistics Agency under NAICS code 561499, is open for response until August 17, 2026, with performance to take place at FPO 09556. The requirement is part of broader efforts to standardize shipment identification across military supply networks, and contractors must comply fully with all regulatory and technical requirements associated with MIL-STD-129, including barcode symbology, data content, and labeling materials. Performance location is designated as a military postal address, indicating the shipments will support overseas or expeditionary operations.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Labeling and Barcoding Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Standard Marking and Labeling

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Stenciling and Marking Services

0409 Aq Hq Contract

POSTED

DEADLINE

Training Facility & Equipment Support at Fairchild AFBThe contract seeks a subcontractor to deliver on-site logistical and technical support for training operations at Fairchild Air Force Base, ensuring all simulation environments, audiovisual systems, and secure briefing spaces are properly configured and maintained in strict alignment with base security protocols. Services include the setup, calibration, and ongoing operational support of specialized equipment necessary for immersive training exercises, with particular attention to compliance with military cybersecurity and physical access standards. All work must be performed at Fairchild AFB, ZIP code 99011, and is categorized under NAICS code 561499 for other business support services. The opportunity is open for submissions with a response deadline of August 6, 2026, at 5:00 PM, and is issued under the Department of Defense’s FA4620 92 Cons Lgc office. The subcontractor is expected to have proven experience in military training environments, secure facility support, and knowledge of Air Force infrastructure requirements to ensure seamless integration with existing training programs and mission-critical operations.

FA4620 92 Cons Lgc

POSTED

DEADLINE

in about 17 hours

Marking & Labeling Services (MIL-STD-129 / MIL-STD-130)

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Liftgate Delivery Service

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Supply of Air Compressor

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Supply of Chiropractic Treatment Tables

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

6515--Zenith Hylo Thompson Table

Solicitation # 36C25026Q0832

The Department of Veterans Affairs is soliciting quotes for the purchase of Zenith 440 HyLo Chiropractic Tables and an accompanying air compressor under a small business set-aside procurement with NAICS code 339112 and a size standard of 1,000 employees. This is a combined synopsis-solicitation issued as an RFQ under the Revolutionary FAR Overhaul, streamlining the process for commercial products and services without the issuance of a separate written solicitation. The requirement is for brand-name or equal equipment, specifically the Zenith Thompson 440 HyLo Table with specified technical features including pneumatic low-force drop mechanisms, adjustable sections, dual footswitches, and heritage upholstery, with delivery required at the Dayton VA Medical Center no later than 30 days after receipt of order and with liftgate service included. Only new, OEM-supplied items are acceptable; vendors must be authorized dealers or distributors with proof of authorization to ensure OEM warranties and service support remain intact. Quotes must be submitted by 7:30 a.m. on August 11, 2026, to the designated email address and must conform to all terms and conditions outlined in the solicitation, including affirmation that the offered terms agree with the solicitation terms or detailed exceptions with rationale. Evaluation will be based on total price, technical compliance with specifications, and past performance, with award going to the offer most advantageous to the Government under Simplified Acquisition Procedures. All offerors must be registered in SAM and provide their UEI, and must comply with applicable FAR clauses including those related to security prohibitions, sustainable products, combating trafficking, Buy American, and electronic payments. The Government reserves the right to reject any or all offers, conduct discussions if necessary, and waive minor irregularities, but will not engage in negotiations and expects submissions to contain the offeror’s best terms. All offers must be held firm for 60 days after the submission deadline, and any modification must be submitted before award is made.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Pre Solicitation Notice - Global Plant Level Capacity Statistics

Solicitation # TAEC00002600021

The Department of Commerce’s Office of the Chief Information Officer, through the SSOPO division, is seeking proposals for a data service subscription to support the Enforcement and Compliance division’s Industry Monitoring & Analysis Unit. The requirement calls for comprehensive global plant-level steel production and capacity data, specifically targeting major steel-producing nations such as the United States, China, India, Vietnam, Indonesia, Thailand, the Philippines, France, and Germany, along with all other significant producers. The service must deliver detailed, verified information for each steel plant, including crude steel production volumes broken down by blast oxygen furnace or electric arc furnace, both design and actual capacity figures, employee counts, product types manufactured, plant equipment specifications, and current operating status. This granular dataset is essential for the unit to conduct timely, accurate analyses on large-scale steel-related enforcement and compliance matters. The contract is issued as a small business set-aside under NAICS code 561499 with a presolicitation notice published on August 4, 2026, and responses due by August 19, 2026. The point of contact for inquiries is Omar Mohamed, accessible via email at omohamed@doc.gov. The performance location is specified as the District of Columbia, with all data deliverables expected to support federal oversight activities conducted from Washington, DC. The scope is focused on enabling rapid, reliable access to authoritative plant-level steel industry metrics that directly inform policy, trade enforcement, and compliance decisions, requiring that the data provider maintains up-to-date, standardized, and globally comprehensive coverage of the world’s principal steel manufacturing facilities.

Department Of Commerce Sspo

POSTED

DEADLINE

Z1DA--Project No. 552-26-202 - Replace Overhead Paging System

Solicitation # 36C25026B0050

This procurement effort, identified as Project No. 552-26-202, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation under NAICS code 238210 for the complete removal and replacement of the overhead paging system across the entire Dayton VA Medical Center campus located at 4100 West Third Street, Dayton, Ohio. The contract requires the contractor to furnish all labor, materials, equipment, tools, supervision, programming, coordination, testing, training, and documentation necessary to fully install a new system in compliance with the detailed coverage list provided in Attachment A, which includes all buildings and support infrastructure such as telecommunications rooms, control locations, and pathway systems. The acquisition is being managed by the Department of Veterans Affairs Network Contracting Office 10 in Cincinnati, Ohio, with Luke A. Turner serving as the Contracting Officer. The solicitation is strictly limited to certified SDVOSBs that are registered in the SBA’s certification database and meet small business size standards; joint ventures may qualify if they adhere to 13 CFR Part 128 and the managing partner provides the required representations. Offers must be submitted by the deadline of June 17, 2026, at 10:00 a.m. Eastern Time, and any misrepresentation of SDVOSB status will result in mandatory debarment of the business and all its principals for a minimum of five years under 38 USC 8127(g). The contract will be administered under the changes clause FAR 52.243-4 (JUL 2025 Deviation) and VAAR 852.243-70, with final authority for unresolved matters resting with the Contracting Officer. All administrative procedures will follow FAR 43, VAAR 843, and VAAM M843, though no pricing data, delivery schedule, or inspection criteria have been disclosed in the solicitation materials.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare System

Solicitation # 36C25026Q0717_2

This solicitation is a combined synopsis and request for quotations issued under the Revolutionary FAR Overhaul for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a $34 million size standard. The Department of Veterans Affairs, through the Network Contracting Office 10, seeks moving, storage, inventory, and installation services for the Ann Arbor Healthcare System, requiring the contractor to provide labor, equipment, and trucks to handle the relocation and installation of complex furniture systems, wall-mounted accessories, and freestanding items. Services also include warehouse storage of up to 2,500 square feet within fifty miles of the primary site, maintenance of a web-based inventory database with detailed item tracking, and minor repairs to furniture such as re-gluing castors and re-edge banding. The contract is an indefinite-delivery, indefinite-quantity type with a five-year performance period, comprised of a base year and four one-year ordering options, with performance occurring at specified locations in Ann Arbor, Michigan. The solicitation incorporates FAR clauses under Part 12, including a deviation-modified version of 52.212-4 with key appendices addressing labor standards, trafficking in persons, employment verification, minimum wage requirements under Executive Order 14026, paid sick leave, insurance, taxes, and subcontracting protections. All offerors must submit a signed SF 1449, past performance documentation, price/cost schedule, proof of active SDVOSB certification, and completed representations and certifications, including compliance with the 50% subcontracting limitation for non-SDVOSB firms. Proposals must be emailed to the contracting officer no later than August 10, 2026, at 12:00 PM EST, not exceeding nine megabytes, and must include the contractor’s name, CAGE code, UEI, SDVOSB status confirmation, and point-of-contact details. Evaluation will be based on technical capability, past performance in similar services, and price, with award intended to be made without discussions to the most advantageous offeror as defined by best value principles. Contractors must comply with VA-specific requirements including annual privacy training, electronic invoicing via OB10, Fingerprint and e-QIP background investigations for personnel, and adherence to low-risk access protocols. All payments will be processed electronically through the System for Award Management, and the Government reserves the

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE