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CUNNINGHAM BUSINESS SYSTEMS, L.L.C. ALEXANDRIA 71303

UEI: SLED_F4E9FBAB475F8575

CUNNINGHAM BUSINESS SYSTEMS, L.L.C. ALEXANDRIA 71303 is a federal contractor, registered under UEI SLED_F4E9FBAB475F8575. It has been awarded $17,292 across 1 federal contract. Primary work spans Office Machinery and Equipment Rental and Leasing. Top awarding agencies include 256-NETWORK Contract Office 16 (36C256).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F4E9FBAB475F8575

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
256-NETWORK Contract Office 16 (36C256)$17.3K100%
Awards by NAICS
532420 - Office Machinery and Equipment Rental and Leasing$17.3K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in CUNNINGHAM BUSINESS SYSTEMS, L.L.C. ALEXANDRIA 71303's top NAICS codes and agencies

NAICS: 532420
New
ESJC – WASHER AND DRYER RENTAL BID
Solicitation # esjc-washer-dryer-rental-bid
This solicitation seeks bids for the rental, delivery, and installation of 33 washing machines and 45 dryers at the Excelsior Springs Job Corps Center in Missouri, with equipment to be distributed evenly across three dormitories—Truth Hall, Gonzales Hall, and Roosevelt Hall. The contract is structured as a subcontracting opportunity under a Request for Quotation, with pricing based on a Fee-For-Services model. The winning bidder must provide all equipment in working condition, comply with high durability and energy efficiency standards, and adhere to the National Electrical Code and NFPA Life Safety Code. Installation and ongoing service support for mechanical issues are mandatory, and all work must conform to applicable local, state, and federal regulations including OSHA standards. The contract commencement date is October 1, 2026, with payments to be made within 30 days of invoicing. Bids must be submitted by 12 PM on August 22, 2026, to the specified address in Excelsior Springs, Missouri, with all documents properly labeled and formatted without erasures. The solicitation requires strict compliance with multiple Federal Acquisition Regulation clauses including certification against debarment, adherence to the Service Contract Act, compliance with minimum wage requirements under Executive Order 14026, and anti-lobbying certifications. Contractors must hold an active SAM.gov registration with a Unique Entity ID and possess all required Missouri occupational licenses for equipment installation. Proposals must include a completed Bid Sheet, a detailed cost breakdown, proof of insurance covering builders risk, liability, workers compensation, and automobile, plus vendor paperwork such as Form W-9, Anti-Lobbying Certification, and FFATA notices. A proposed service schedule, signed punch list, and warranties are required for final acceptance, and all equipment must be delivered F.O.B. destination. Contractors are prohibited from fraternizing with staff or students, transporting prohibited substances, or bringing firearms onto the premises. Bonding requirements are triggered based on contract value: a 100% payment bond is mandatory for contracts between $35,000 and $150,000; both performance and payment bonds of 100% are required above $150,000. The award will be based on best overall value, not simply the lowest bid, and the government retains sole discretion in selection.
ETR/Excelsior Springs Job Corps

POSTED

about 10 hours ago

DEADLINE

in 17 days
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NAICS: 238330
New
Federal
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

in 9 days
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NAICS: 238290
New
Federal
J034--Elevator Service Contract with a Base year plus (4) Year ordering periods for the G.V. Sonny Montgomery VA Medical Center, Jackson MS 39216
Solicitation # 36C25626Q1111
The contract titled J034—Elevator Service Contract with a Base Year plus four additional ordering periods is issued by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16 for services at the G.V. Sonny Montgomery VA Medical Center in Jackson, Mississippi, 39216. The solicitation number is 36C25626Q1111, and it is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under FAR 19.14, ensuring priority consideration for qualifying small businesses owned and controlled by service-disabled veterans. The North American Industry Classification System code is 238290, indicating the work involves specialized construction services related to elevator installation, maintenance, and repair. The base year includes essential servicing, inspection, emergency response, and compliance with all applicable safety codes, with four optional one-year periods that may be exercised at the government’s discretion to extend the term. The contract is being managed by the Office located in Ridgeland, Mississippi, with Point of Contact LaTonya Mack, Contract Specialist, reachable via phone and email for any inquiries. The response deadline for submissions is August 11, 2026, at 4:00 PM, and the solicitation was posted on August 4, 2026. The place of performance is specifically tied to the VA Medical Center in Jackson, and all work must be performed in accordance with federal regulations, safety standards, and VA facility requirements. This is a combined solicitation, meaning both acquisition and contract award procedures are contained within this single document, streamlining the procurement process for qualified SDVOSBs. Proposers must demonstrate capability in elevator maintenance, technical expertise, response time, and adherence to federal contracting obligations to be eligible for award.
256-NETWORK Contract Office 16 (36C256)

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 532420
New
Federal
W074--Xerox Short Term Printer Rental (VA-27-00003518)
Solicitation # 36C24726Q0801
The Department of Veterans Affairs, Network Contracting Office 07, intends to award a sole source delivery order to Xerox Corporation for the rental of Xerox Iridesse 120 PPM Production Press Color Printers and associated finishing equipment under FAR Part 8.405-6(a)(1)(B), citing only one available source. The equipment is essential to the daily operations of the Central Alabama Veterans Health Care System’s Patient Reminder Notification Regional Print Center located in Tuskegee, Alabama, which currently relies on two proprietary Xerox Iridesse presses and three Info Seal finishing devices that are uniquely integrated with the Xerox/VA Patient Reminder Notification solution. Xerox is the sole manufacturer of the Iridesse press, with no authorized resellers, and its exclusive technologies make it irreplaceable for maintaining the integrity and functionality of the existing print and mail infrastructure. The contract is classified under NAICS code 532420 for Office Machinery and Equipment Rental and Leasing, with a Federal Supply Class of W074, and the Small Business Administration size standard is set at 1,500 employees or $40 million in annual revenue. This notice is not a solicitation and does not invite competitive proposals; any response must provide clear, compelling, and convincing evidence that competition would be advantageous to justify a shift from sole sourcing. All inquiries must be submitted in writing via email to Earnest Ellison, Contracting Officer, with the subject line referencing solicitation number 36C24726Q0801 and Xerox Rental. Responses are due by August 14, 2026, and the Government retains sole discretion to determine whether to proceed with a non-competitive award.
247-NETWORK Contract Office 7 (36C247)

POSTED

1 day ago

DEADLINE

in 8 days
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NAICS: 238210
New
Federal
AMENDED - TRIENNIAL ELECTRICAL MAINTENANCE FY27 - POP: 11/01/2026 - 10/31/2026 + 4 OPTION YEARS
Solicitation # 36C25626Q1011
This solicitation, numbered 36C25626Q1011, is a Combined Synopsis/Solicitation issued under simplified acquisition procedures per FAR Subpart 13 and commercial item acquisition rules under FAR Part 12, targeting a triennial electrical system maintenance contract for the Southeast Louisiana Veterans Healthcare System. The work involves comprehensive testing and maintenance of the electrical distribution systems across three facilities: the New Orleans VA Medical Center, the St. John VA Clinic, and the Hammond VA Clinic, all located in Louisiana. The contract requires compliance with VHA Directive 1028 to ensure a safe, functional, and compliant environment for veterans, staff, and visitors. This procurement is 100% set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 238210 and a size standard of $19 million in average annual receipts. Only small businesses that are self-certified as Service-Disabled Veteran-Owned are eligible to respond. The base performance period runs from September 1, 2026, to August 31, 2027, with four one-year option periods available at the government’s discretion. All responses must be submitted electronically via email to Christopher.rossi2@va.gov no later than 1:00 p.m. Central Standard Time on August 5, 2026, and no phone inquiries will be accepted. A mandatory site visit is scheduled for July 16, 2026, at 10:00 a.m. CST. Offerors must submit questions via email no later than July 21, 2026, and all submissions must adhere to the FAR 52.212-1 Instructions to Offerors. While wage determination data for labor categories such as Machinery Maintenance Mechanic and Plumber are referenced, no explicit pricing, line items, packaging, inspection, or acceptance criteria are detailed in the provided records. No contract clauses, attachments, evaluation factors, funding data, or specific invoicing or payment procedures are included. The point of contact for all communications is Contract Specialist Christopher Rossi at the provided email address.
256-NETWORK Contract Office 16 (36C256)

POSTED

1 day ago

DEADLINE

in 26 days
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