Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CURTIS-UNIVERSAL, INC.;2266 N PROSPECT AVE STE 440;MILWAUKEE;WI;532026329

UEI: SLED_D8FA435DFFFD8DDE

CURTIS-UNIVERSAL, INC.;2266 N PROSPECT AVE STE 440;MILWAUKEE;WI;532026329 is a federal contractor, registered under UEI SLED_D8FA435DFFFD8DDE. It has been awarded $339,835 across 1 federal contract. Primary work spans Ambulance Services. Top awarding agencies include 252-NETWORK Contract Office 12 (36C252).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D8FA435DFFFD8DDE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

252-NETWORK Contract Office 12 (36C252)$339.8K100%

Awards by NAICS

621910 - Ambulance Services$339.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURTIS-UNIVERSAL, INC.;2266 N PROSPECT AVE STE 440;MILWAUKEE;WI;532026329's top NAICS codes and agencies

N065--Replace Warehouse Door #13 and Repair Door #14 at the Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago, IL 60612

Solicitation # 36C25226Q0630

The contract solicits bids for the replacement of Warehouse Door #13 and the repair of Warehouse Door #14 at the Jesse Brown VA Medical Center located at 820 S Damen Ave in Chicago, Illinois. The work falls under NAICS code 238290, indicating it pertains to other building equipment contractors, and is managed by the 252-NETWORK Contract Office 12 within the Department of Veterans Affairs, based in Milwaukee, Wisconsin. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, at 9:00 AM. The point of contact for this opportunity is Michele D Coleman, listed as the Contractor, who can be reached via email at michele.coleman@va.gov. There is no set-aside designation specified for this contract, meaning it is open to all eligible contractors without restriction based on small business, veteran-owned, or other categories. The place of performance is clearly defined as the Chicago medical center, though the official contract documentation does not provide additional details on the specific location within the facility where the work will occur.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 11 hours ago

DEADLINE

PUBLIC-PRIVATE AMBULANCE SUBCONTRACTING PARTNER

Solicitation # RFP-MFD-00001

The City of Modesto, through its Fire Department, is soliciting electronic bids for a public-private ambulance subcontracting partnership under solicitation number RFP-MFD-00001. Bids must be submitted electronically via the OpenGov Procurement portal no later than August 25, 2026, at 6:00 p.m. Pacific Time, and must fully comply with all requirements outlined in the contract documents. The project aims to establish a contractual relationship with a qualified private entity to provide ambulance services in support of the city’s public safety operations, with performance taking place within California. This solicitation is open to eligible responders who can demonstrate capacity, compliance, and alignment with City of Modesto standards for emergency medical transport. All inquiries must be directed to the designated points of contact: Megan Lee, Public Safety Business Services Analyst, at mlee@modestofire.com or (209) 342-4548, and Carolanne Wattle, Senior Buyer, at cwattle@modestogov.com or (209) 577-5406. The procurement is managed by the City of Modesto’s public safety and procurement divisions under the oversight of the State of California, with no set-aside designation specified. The official portal for bid submission and document access is https://procurement.opengov.com/portal/modestogov/projects/239581, and all responses must be received by the deadline to be considered valid. Failure to adhere to submission protocols or incomplete documentation will result in disqualification.

POSTED

DEADLINE

V225--FY27 ALS and BLS Ambulance Transports (BASE+4) HVHCS

Solicitation # 36C24227Q0007

The contract solicitation for FY27 ALS and BLS Ambulance Transports (BASE+4) HVHCS, identified by solicitation number 36C24227Q0007, is issued by the Department of Veterans Affairs Network Contracting Office 2 in Buffalo, New York, with performance required at the Hudson Valley Healthcare System’s Montrose and Castle Point Campuses in New York. The contract scope mandates 24/7 ambulance transportation services for both Advanced Life Support and Basic Life Support, without regard to distance, and requires the contractor to provide timely patient pickup and delivery using personnel who are subject to mandatory drug and alcohol testing and criminal background checks to the fullest extent permitted by New York State law. The contractor must maintain on-site records verifying employee competency, ensure all vehicles and medical equipment meet contract standards, and comply with VA inspection protocols. The contract includes a base year and four option years with performance extending beyond the initial award period. Payment is strictly governed by established mileage and base rates, with the VA refusing reimbursement for services not requested or for charges exceeding approved rates. Invoicing must align with the Mileage Guide/Rates, and the Contracting Officer’s Representative will conduct random sampling of trip tickets against monthly invoices to verify billing accuracy. Quality assurance is administered by the COR, who performs ongoing evaluations including daily reviews of transportation logs for timeliness, periodic inspections of on-site maintenance and competency records, and unannounced physical inspections of contractor vehicles. Compliance standards are set at 100% for equipment, employee screening, incident reporting, and billing accuracy, and 95% for timeliness of transport. Any incident must be reported by telephone to the COR within one hour, followed by a written report if requested by the close of the next business day, and patient complaints must be submitted to both the COR and the Contracting Officer in writing within 24 hours. The response deadline for proposals is August 27, 2026, and all communications with the government should be directed to Contract Specialist Michelle Harsch.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Z1DA--Construction of Heat Exchangers, Ogden and Damen Building

Solicitation # 36C25226B0034

The Department of Veterans Affairs through its 252-NETWORK Contract Office 12 is seeking construction services for the removal and installation of heat exchangers at the Brown VA Medical Center located at 820 S. Damen Ave, Chicago, IL 60612. The work encompasses the complete dismantling of existing heat exchangers and associated piping components, supply and installation of new units, reconnection of all piping and electrical systems, replacement of steam traps and shut-off valves, reinsulation of piping with mechanical insulation, and comprehensive leak testing to ensure system integrity. The contractor is responsible for providing all design plans, tools, materials, labor, supervision, and quality assurance in strict adherence to the Statement of Work, with the entire project required to be completed within 90 days from the issuance of the notice to proceed. The estimated construction cost exceeds $250,000, and the procurement is exclusively set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under Public Law 109-461 and VAAR Subpart 819.70. Offerors must be certified in the SBA’s VetCert database, qualify as small businesses under NAICS code 238220 with a size standard of $19 million in average annual receipts, and maintain active certification at the time of bid submission and award. The solicitation will be issued on or about August 19, 2026, with proposals due by September 21, 2026, and bidders are responsible for monitoring the Contract Opportunities portal for any amendments. The contract will be administered by the VA’s Contracting Office in Milwaukee, WI, with Misty L. Gates serving as the primary Contract Specialist for inquiries and Stacy Hoover as the Contracting Officer. No contract type, pricing structure, or evaluation factors are specified in this presolicitation, and while the place of performance and performance timeframe are clearly defined, no details regarding packaging, inspection criteria, invoicing methods, or delivery terms are provided. Offerors must ensure full compliance with all SDVOSB certification prerequisites, as false representation may result in contract termination, debarment, or civil and criminal penalties.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 2 months

Follow-Up Inspection and Retreatment ServicesThe contract entails providing follow-up inspection and retreatment services to evaluate the effectiveness of prior treatments, with a requirement to conduct additional interventions as needed to ensure desired outcomes. All inspections and retreatments must be documented in detailed reports that include findings, actions taken, and specific recommendations for preventing future issues. The work is to be performed at a designated location in Crown Point, Indiana, with a zip code of 46307-7745. This subcontract is classified under NAICS code 561710, indicating it relates to extermination and pest control services. The opportunity was posted on August 3, 2026, and responses are due by August 10, 2026, at 3:00 PM. The contracting entity is the Department of Veterans Affairs through the 252-NETWORK Contract Office 12.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Non-Toxic Pest Treatment ServicesThe contract titled Non-Toxic Pest Treatment Services requires the execution of definitive pest control measures using only non-toxic or low-toxicity methods, strictly during non-patient hours to ensure the safety and well-being of individuals within the healthcare environment. All work must adhere to the highest standards set by the Environmental Protection Agency, Occupational Safety and Health Administration, Centers for Disease Control and Prevention, and facility-specific infection control protocols to maintain a sterile and hazard-free setting. The services are to be performed at a designated location in Crown Point, Indiana, with a zip code of 46307-7745, and must be completed in full compliance with federal and institutional guidelines governing pest management in sensitive healthcare facilities. This is a subcontract opportunity under the NAICS code 561710, issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12, and it was posted on August 3, 2026. Responses are due by August 10, 2026, at 3:00 PM, and the contract does not specify a set-aside type or designated small business preferences. The place of performance is fixed, and no point of contact information is provided within the contract data, requiring proposers to consult the official SAM.gov link for additional procedural details and submission requirements.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Emergency Pest Inspection and Response ServicesThe contract requires 24/7 emergency pest response services specifically for bed bug and tick infestations at a VA clinic located in Crown Point, Indiana, with a strict requirement to respond on-site within four hours of notification. Services include comprehensive on-site assessments, accurate pest identification, immediate isolation of affected areas to prevent spread, and development of tailored treatment plans to effectively eliminate infestations while minimizing disruption to clinic operations. The work is classified under NAICS code 561710, indicating it falls under pest control services, and is structured as a subcontract with no set-aside designation applied. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, at 3:00 PM. The contracting office is the 252-NETWORK Contract Office 12 under the Department of Veterans Affairs, and performance is limited to the specified location in Crown Point with ZIP code 46307-7745. While no point of contact is listed, the opportunity is accessible via the SAM.gov portal for interested vendors to review full solicitation details and submit proposals.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Emergency Manual Lowering Devices and Safety ComponentsThe contract seeks the supply of red emergency manual lowering cords and associated safety hardware designed to enable controlled descent of elevators or mechanical systems during power failures or other emergency situations. These components must meet stringent safety and reliability standards to ensure user protection under critical conditions, with the red cords serving as a clear, standardized visual indicator for emergency use. The hardware includes all necessary fittings, anchors, brakes, and tensioning mechanisms required to safely lower occupants or equipment without reliance on electrical power. This is a subcontract awarded under the NAICS code 339112, which pertains to medical equipment and supplies manufacturing, indicating the technical precision expected for devices used in healthcare and institutional environments. The solicitation was posted by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12, with responses due by August 15, 2026. While the place of performance and point of contact details are not specified, the procurement is tied to federal infrastructure requiring certified safety systems. The contract emphasizes compliance with safety regulations and may involve interoperability with existing emergency systems in VA facilities to ensure seamless integration and operational readiness.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Battery Systems for Ceiling LiftsThe contract is for the supply of rechargeable battery systems designed to support up to 120 transfers per charge at a capacity of 200 pounds each, specifically for use with ceiling lifts in medical settings. These battery systems must comply with IEC 6100-1-2 lifecycle standards to ensure safety, durability, and consistent performance under medical-grade operational demands. The procurement is structured as a subcontract under the Department of Veterans Affairs, managed by the 252-NETWORK Contract Office 12, with a posted date of August 3, 2026, and a firm deadline for responses on August 15, 2026, at 4:59 a.m. The NAICS code 335911 identifies the industry as other electrical equipment and component manufacturing, indicating the technical specificity required of the supplier. Performance location and detailed contact information are not provided, but all submissions must adhere to federal procurement guidelines and be completed through the designated SAM.gov portal.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Medical Patient Transfer Slings and Hanger BarsThe contract seeks the supply of high slings and four-suspension-point hanger bars designed to support a maximum load of 770 lbs, ensuring safe and reliable patient transfers in medical environments. All items must comply with ISO 10535 safety standards and be fully compatible with existing medical lift systems used in healthcare facilities. The requirement is issued as a subcontract under NAICS code 339113, indicating a focus on medical equipment manufacturing, and is administered by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12. The solicitation was posted on August 3, 2026, with responses due by August 15, 2026, at 4:59 a.m. The place of performance and specific delivery locations are not detailed, but the equipment is intended for use within VA healthcare operations. No set-aside provisions are specified, and no point of contact is listed, suggesting bidders should reference the official SAM.gov portal for submission details and further instructions.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

High-Strength Aluminum Ceiling Track SystemsThe contract pertains to the supply of double-rail continuous charge track systems manufactured from high-strength extruded aluminum, specifically engineered for ceiling mounting in healthcare environments. These systems must meet ISO 10535 deflection standards to ensure structural integrity and safety under operational loads, making them suitable for applications requiring reliable patient mobility support. The design emphasizes durability, smooth operation, and compatibility with medical equipment integration, tailored to the demanding standards of clinical settings. The solicitation is listed as a subcontract under NAICS code 332312, indicating a focus on architectural and structural metals manufacturing. It was posted on August 3, 2026, with a response deadline of August 15, 2026, at 4:59 a.m. The contracting office is the 252-NETWORK Contract Office 12 (36C252) under the Department of Veterans Affairs, though no specific place of performance or point of contact is provided. Interest is solicited through the SAM.gov platform, and bidders must adhere to the technical specifications and compliance requirements outlined for healthcare-grade track systems.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Ceiling Lift Motors with Integrated Class III ScaleThe contract solicits the supply of ceiling lift motors with a 770-pound capacity, equipped with an integrated Class III medical scale and essential safety mechanisms such as an emergency brake and low-battery shutdown features. These devices are designed for use in healthcare settings, ensuring safe and accurate patient handling with built-in weighing capabilities to support clinical decision-making. The product must meet stringent medical standards and reliability requirements to ensure consistent operation in critical environments. This subcontract opportunity, issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12, is open for responses until August 15, 2026, with the solicitation posted on August 3, 2026. The North American Industry Classification System code 339112 indicates that the work falls under miscellaneous medical and dental equipment manufacturing. While the place of performance and point of contact are not specified, interested parties should submit proposals through the official SAM.gov portal before the deadline to ensure consideration.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Insufficient Data to Identify Subcontract OpportunitiesThe contract is identified as a subcontract opportunity with a Service-Disabled Veteran-Owned Small Business Set-Aside designation, as defined under FAR 19.14, aiming to prioritize contracting with businesses owned by service-disabled veterans. It was posted on August 3, 2026, with a response deadline of August 10, 2026, and is managed by the 252-NETWORK Contract Office 12 within the Department of Veterans Affairs. No Statement of Work, Contract Line Item Numbers, pricing details, or specific project requirements were provided, making it impossible to identify actionable subcontract or supplier opportunities. The solicitation number is not available, and key data such as NAICS code, organization type, point of contact, and place of performance are all unspecified. The official link to the opportunity is accessible through SAM.gov, but the absence of essential details limits the ability of potential bidders to prepare meaningful proposals.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

V225--Ground Ambulance Service

Solicitation # 36C24526Q0727

The contract is a five-year, single-award, indefinite-delivery, indefinite-quantity (IDIQ) firm-fixed-price agreement for ground ambulance services at the Washington DC VA Medical Center and associated outlying clinics in Washington DC, Maryland, and Virginia. The scope of work includes providing urgent and non-emergent stretcher transports, basic life support (BLS), advanced life support (ALS), and critical care transport (CCT) at Tiers I, II, and III, with services rendered on an as-needed basis. Contractors are required to transport patients, accompanying VA staff and equipment, medical records, medications, and comfort items to and from designated locations, ensuring prompt return of all personnel and gear to the original pickup point. Personnel must be qualified in accordance with federal, state, and local regulations, and certified critical care transport personnel must meet state-specific requirements for their assigned tier. The contract mandates a quality control plan and compliance with performance standards, including a 97% customer feedback target for ride punctuality and incident reporting, and a 95% accuracy rate on monthly invoicing. Ambulance pick-ups must not exceed a 30-minute delay from scheduled times, and all incidents must be reported by telephone within one hour, followed by a written report by the end of the next business day. The contract establishes a fixed-price structure with defined line items for ALS, BLS, non-emergent ALS, CCT, mileage beyond the base rate, and waiting time exceeding 30 minutes, all priced per transport or per unit. The estimated total value ranges from $1,000 to $8.9 million over the five-year period. The ordering period extends from the date of award through September 30, 2031, with no deliveries permitted after September 30, 2032. The place of performance includes the Washington DC VAMC campus at 50 Irving Street NW and its Charlotte Hall Community-Based Outpatient Clinic in Maryland. Contractors must adhere to the applicable wage determination for DC, Maryland, and Virginia, including provisions for uniform provision or reimbursement, weekly maintenance allowances, paid sick leave under Executive Order 13706, and mandated holidays and vacation accruals based on tenure. Compliance with federal labor standards, including minimum wage requirements under Executive Order 14026, equal opportunity for veterans and workers with disabilities, and prohibitions on forced labor and trafficking, is strictly enforced. Payment is processed electronically through the VA’s FSC e-In

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

AN11--36C25226R0084 - TBI research with Arraystar Inc FY2026

Solicitation # 36C25226R0084

The Department of Veterans Affairs is seeking information from potential vendors to support a sole source procurement for Methylated and hydroxymethylated DNA immunoprecipitation sequencing (MeDIP-seq and hMeDIP-seq) services under solicitation number 36C25226R0084. This effort is part of a TBI research project at the William S Middleton VA Medical Center in Madison, Wisconsin, aimed at understanding epigenetic changes—specifically the roles of 5-methylcytosine and 5-hydroxymethylcytosine—in secondary brain damage following trauma. The contract requires comprehensive sequencing and data analysis of mouse brain tissue samples from adult and aged males and females to identify sex- and age-specific patterns. The work must be performed using the same tissue samples for both MeDIP and hMeDIP to minimize variability and ensure reliable comparative results. The vendor will deliver raw sequencing data in Fastq format, quality control reports, analytical summaries, and final project reports in Excel, PDF, and PNG formats within 56 to 70 days of contract start. Submission of capability statements is required by August 10, 2026, via email only, with no phone inquiries accepted, and must include customer references and technical proof of capability. This is not a solicitation or request for proposals but a sources sought notice to justify a sole source award under 41 U.S.C. 1901, as the VA believes only one vendor can meet the highly specialized scientific requirements. The principal investigator will evaluate all submissions due to the technical nature of the research and will determine vendor suitability. The contract, if awarded, will be a firm fixed price agreement for one year, with no option periods, running from August 10, 2026, to August 9, 2027. All deliverables must be transmitted via USB drive, as the research laboratory operates in an affiliate space disconnected from the VA network. Responses must be emailed to Tiarrah Turner at the VA Great Lakes Acquisition Center in Milwaukee, Wisconsin, with attachments not exceeding 8 MB each. The government retains full discretion to proceed with sole source negotiation regardless of responses received. No federal funds are allocated under the Recovery Act for this procurement.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Z1DA--578-26-016 Donation Renovations Building 217 Phase 2 CON

Solicitation # 36C25226B0028

The Edward Hines Jr. VA Hospital in Hines, Illinois, is seeking contractors for renovations to the Community Living Center (Building 217) under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This project involves significant updates including construction of a new enclosed Dementia Unit, renovations to the dining room and various rooms such as equipment, nourishment, family, high fall risk, and bariatric rooms, as well as creating a large group room with a collapsible wall. Additional work includes demolishing the front entrance playground and reseeding the lawn, replacing all flooring in the building, and installing 18-gauge sheet metal behind perimeter room walls. The renovation work is planned to be phased carefully to minimize disruption to daily operations. The solicitation, valued between $5 million and $10 million, will be issued around mid-May 2026 with bids due by mid-July 2026. The contract will be divided into three separate CLINs, each priced and phased separately, with a total performance period of 740 calendar days following the Notice to Proceed, which is expected about two weeks after award. Contractors are required to verify all dimensions and conduct a pre-construction inspection to document existing site conditions. Interested parties must be certified SDVOSB firms compliant with VA requirements, and a pre-bid conference will be held to provide further project details. The solicitation documents and updates will be available on SAM.gov.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

6515--Sources Sought - Ceiling Lift - Milwaukee VAMC

Solicitation # 36C25226Q0652

The U.S. Department of Veterans Affairs, through the NCO 12 Great Lakes Acquisition Center in Milwaukee, Wisconsin, is conducting market research to assess the availability of qualified suppliers capable of providing ceiling lift systems for the Milwaukee VAMC. This solicitation seeks responses from Service Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, Small or Emerging Small Businesses, and Other Than Small Business firms that can deliver fully compliant ceiling lift units along with associated components. The required equipment includes two ceiling lifts with a minimum 770-pound weight capacity per unit, powered by a gear-reduced, high-torque horizontal axis motor featuring integrated Class III weighing functionality, electronic soft-start and soft-stop controls, emergency manual lowering with a red cord, emergency stopping mechanisms, current limiting, low-battery motor shutdown, and an emergency brake. The lifts must be compatible with specific Guldmann sling types, include VO plastic fire-retardant cabs meeting UL 94 standards, secure hand controller storage, and clearly labeled safe working loads. Batteries must support up to 120 transfers at 200 pounds per charge and comply with IEC 6100-1-2 lifecycle standards. The system must also include two basic high slings meeting ISO 10535 Appendix A safety and cradle requirements, rated for at least 770 pounds, and two four-suspension-point hanger bars compatible with the lift straps. Two double-rail continuous charge track systems with bathroom access are required, constructed of high-strength extruded aluminum and anchored to the ceiling substrate with security testing to 1.5 times the motor’s weight capacity, and deflection must not exceed 1/16th inch per 7.87 inches of track length per ISO 10535. Interested vendors must submit a written response including company details, point of contact, FSS/SEWP contract number, SAM Unique ID, tax ID, business classification, a capability statement demonstrating qualifications, and written authorization from the manufacturer confirming distributor status along with the manufacturer’s location. Responses must be sent to Matthew Hohl at Matthew.Hohl@va.gov no later than 11:59 PM Central Standard Time on July 21, 2026, with solicitation number 36C25226Q0652 referenced on all correspondence. This is a sources sought notice only, not a request for quotes, and responses will be used solely to inform future acquisition

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

S207--Reactive Emergency Pest Mitigation Services for Bed Bugs and Ticks for the Adam Benjamin Jr., VA Outpatient Clinic, Crown Point, Indiana

Solicitation # 36C25226Q0651

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified businesses capable of providing reactive emergency pest mitigation services for bed bugs and ticks at the Adam Benjamin Jr. VA Outpatient Clinic in Crown Point, Indiana. The requirement falls under NAICS Code 561710 and Product Service Code S207, targeting specialized pest control within a healthcare setting. Businesses must demonstrate the ability to respond on-site within four hours, 24/7/365, and hold a valid Indiana Pest Control Business License with proven experience in healthcare environments. Participation is voluntary, with no obligation or financial liability from the government, and no solicitation or quotation request is currently active. Interested parties must submit their business information—including name, address, contact details, SAM Unique Entity Identifier, business size, certification status as a small business, SDVOSB, or VOSB, licensing confirmation, and response-time capability—by 10:00 a.m. local time on Monday, August 10, 2026, via email to Contract Specialist Rob Knight at Robert.Knight1@va.gov. Telephone inquiries will not be accepted, and no feedback will be provided beyond confirmation of receipt. The government will use the responses to assess market capacity and determine whether the requirement will be set aside for veteran-owned or small businesses or conducted through full-and-open competition.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE