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CUYAHOGA LANDMARK INC

UEI: MSKZBLM4GFW5CAGE: 1D3M0

CUYAHOGA LANDMARK INC is a federal contractor, registered under UEI MSKZBLM4GFW5 and CAGE code 1D3M0. It has been awarded $363,155 across 32 federal contracts. Primary work spans Facilities Support Services, Petroleum Refineries, and Unknown NAICS. Top awarding agencies include National Aeronautics And Space Administration (nasa), Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.landmarkfuel.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MSKZBLM4GFW5

CAGE Code

1D3M0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5

NAICS Codes

324191Petroleum Lubricating Oil and Grease Manufacturing

424710Petroleum Bulk Stations and Terminals

457210Fuel Dealers(Primary)

484110General Freight Trucking, Local

Federal Contracting Overview

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

AI Capability Profile

Cuyahoga Landmark Inc. specializes in the procurement and distribution of refined petroleum products, with demonstrated experience supplying diesel fuel to defense-related operations. Their core capabilities center on logistics coordination for energy commodities, ensuring timely delivery of mission...

Key Performance Metrics

Awards Count

0

All time

Active

0

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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

National Aeronautics And Space Administration (nasa)$206.0K56.7%

Department Of Defense$99.0K27.3%

Department Of Veterans Affairs$44.9K12.4%

National Aeronautics And Space Administration$13.2K3.7%

Awards by NAICS

561210 - Facilities Support Services$206.0K56.7%

324110 - Petroleum Refineries$99.0K27.3%

- Unknown NAICS$24.8K6.8%

324191 - Petroleum Lubricating Oil and Grease Manufacturing$15.8K4.3%

324199 - All Other Petroleum and Coal Products Manufacturing$7.6K2.1%

424690 - Other Chemical and Allied Products Merchant Wholesalers$5.0K1.4%

454319 - Other Fuel Dealers$5.0K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUYAHOGA LANDMARK INC's top NAICS codes and agencies

INSULATING OIL, ELECTRI

Solicitation # SPE8E9-26-T-3316

The contract is for the procurement of 209 gallons of insulating oil, electrical, identified by NSN 9160-00-935-9774, to be packaged in units of six one-gallon cans per box. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and controlled by the revision in effect on the solicitation issue date or award date, depending on the acquisition size. All non-accepted supplies must have government identification removed in accordance with RQ011 requirements. The solicitation, issued under number SPE8E9-26-T-3316, is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and was posted on August 5, 2026, with responses due by August 17, 2026. The delivery schedule requires fulfillment within 255 days after the order date, with performance taking place at Cherry Point, North Carolina, ZIP 28533-5040. Primary point of contact for inquiries is Matthew Kruc, reachable via email and phone provided. The contract falls under NAICS code 324191 and is managed by the Department of Defense through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

OVEN, THERMAL DRYING

Solicitation # SPE8E8-26-T-5069

The contract is for the procurement of six thermal drying ovens under solicitation SPE8E8-26-T-5069, issued by the Department of Defense through the DDSP New Cumberland Facility. The item is identified by NSN 4430-01-668-9983 and part numbers 50128124 and OMH60 from Thermo Fisher Scientific (Asheville), with a total contract value of $6.000 per unit. Delivery is required FOB origin within 167 days, with an original delivery date of February 11, 2027, and a need ship date of February 1, 2027. The contract is a total small business set-aside under NAICS code 324199, and compliance with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 is mandatory, including specific packaging methods, container types, and marking standards. Inspection and acceptance occur at destination, with no quantity variance allowed. Technical and quality requirements referenced by R and I numbers are incorporated from the DLA Master List, and documentation for source approval must meet RC001 standards. Removal of government identification from non-accepted supplies is required per RQ011, and shipping must follow DLA procedures C19 and C20 to the designated delivery address in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

POSTED

about 11 hours ago

DEADLINE

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Solicitation # N4008526R0033

The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include

Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

REPAIR SENIOR OFFICER QUARTERS B207

Solicitation # W90VN726QA013

The contract titled REPAIR SENIOR OFFICER QUARTERS B207 is solicited under number W90VN726QA013 with a posting date of August 5, 2026, and a response deadline of August 20, 2026, at 4:00 a.m. Eastern Time. It is classified as a combined contract under NAICS code 561210, which corresponds to Building Support Services. The contracting activity is managed by the 0906 Aq Co Det B Contracti under the Department of Defense, with the office located at APO, AP, 96202-5273. The place of performance details are unspecified, but the work will likely occur at a U.S. military installation. Primary contact for inquiries is Hyun Choi, reachable via email hyun.k.choi.civ@army.mil or phone 315-755-9312, with Kilchae Song listed as a secondary contact. All proposals must be submitted through the SAM.gov portal using the provided UI link.

0906 Aq Co Det B Contracti

POSTED

about 11 hours ago

DEADLINE

Supply of Hazardous Materials with Regulatory Compliance & LabelingThe contract requires the supply of hazardous materials that must comply with OSHA’s Hazard Communication Standard, mandating accurate labeling, provision of Safety Data Sheets, and adherence to MIL-STD-129 marking standards for defense logistics operations. All deliveries must be properly documented and labeled to ensure safe handling, transportation, and storage in accordance with federal safety regulations, with particular emphasis on compatibility with U.S. Department of Defense supply chain protocols. The materials are intended for performance at the specified location in New Cumberland, Pennsylvania, with zip code 17070-5002, and must meet strict military logistics requirements for traceability and compliance. This is a subcontract under NAICS code 424690, issued by the Department of Defense through the Land Supplier Operations Engines organization, with a response deadline of August 17, 2026. The solicitation is open for submissions through the DIBBS system, and all proposers must demonstrate full understanding and capability to meet the regulatory and technical obligations tied to hazardous material handling, including SDS accuracy, labeling consistency, and MIL-STD-129 compliance. Failure to meet any of these requirements will result in non-compliance and potential disqualification, making thorough adherence to OSHA and DoD standards a condition of award and performance.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Intermediate Container and Dunnage SupplyThe contract seeks the supply of intermediate containers, dunnage, cushioning materials, E6 boxes, heat-shrink materials, and adhesive disks that meet the stringent requirements of MIL-STD-2073-1E for packaging both hazardous and non-hazardous kits. All items must comply with military standards to ensure safe, secure, and standardized handling during storage and transportation. The materials are intended for use in defense logistics operations and must support the integrity and protection of sensitive military equipment and supplies. This subcontract opportunity is issued by the Defense Logistics Agency under the Department of Defense, with performance expected at Keesler Air Force Base, Mississippi, zip code 39534. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026. The NAICS code 424690 indicates the focus on wholesale trade of miscellaneous durable goods, and while no set-aside designation is specified, the contract is open to eligible subcontractors prepared to meet the technical and quality assurance requirements of federal military packaging standards.

Defense Logistics Agency

POSTED

DEADLINE

GREASE, AIRCRAFT

Solicitation # SPE4A6-26-T-12RS

This contract specifies the procurement of Aircraft Grease identified as a Commercial Off the Shelf (COTS) item with the NSN 9150016299806 and part number AEROSHELL GREASE 33/400 G, supplied in cartridges of 14.1 ounces net weight per unit. The requirement is for 2,792 units to be delivered within 65 days FOB destination, with no variance allowed in quantity. Strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is mandated, including special labeling for Type I shelf-life items coded as 32, reflecting a non-extendable 36-month shelf life. All packaging must comply with DLA’s procurement packaging guidelines, and palletization must meet applicable DLA standards. The contract incorporates technical and quality requirements referenced from the DLA Master List, including hazardous communication compliance requiring approved Safety Data Sheets (SDS) and OSHA-compliant hazard warning labels reviewed and filed prior to award, with copies forwarded to the DLA Aviation HMIRS office. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance unless otherwise stated, and unspecified attributes treated as major. Inspection and acceptance occur at the destination, and the contract is a total small business set-aside under NAICS code 324191, issued under solicitation SPE4A6-26-T-12RS with a response deadline in August 2026. The unit of issue is each (EA), and the primary point of contact is Briana Covington of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GREASE, UTILITY

Solicitation # SPE4A6-26-T-12PY

The contract is for the procurement of 12 cartridges of utility grease, each containing 14.0 ounces, under NSN 9150-01-735-7080 and part number 8M0190472, sourced from approved suppliers Brunswick Corp and BAM Marine of Florida Inc. The item is classified as a commercial off-the-shelf product with no shelf life requirement and must be delivered within 20 days FOB destination, with no variance allowed in quantity. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must meet DLA packaging requirements. Hazardous communication standards require approved Safety Data Sheets and OSHA hazard warning labels to be submitted and retained in the contract file, with a copy sent to the DLA Aviation HMIRS office. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels are defined for critical, major, and minor attributes. The delivery location is Hazmincen Naval Base in Port Hueneme, CA, and shipping must occur by the fastest traceable means, prohibiting parcel post. The contract is issued under solicitation SPE4A6-26-T-12PY, with a required delivery date of June 5, 2026, and is managed by the Department of Defense, ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LUBRICATING OIL, PNE

Solicitation # SPE4A6-26-T-12LH

The contract specifies the procurement of lubricating oil for pneumatic tools, identified as a commercial off-the-shelf (COTS) item under the part name AIR TOOL OILS CLASS II LUBRICANT NUMBER 50 OIL, suitable for use with grinders, impact wrenches, hoists, and winches. The unit of issue is the gallon, with a required quantity of two gallons, supplied in original manufacturer’s packaging with no repackaging permitted. The item must comply with DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, including special marking code ZZ-ZZ, and must be palletized according to DLA procurement requirements. Hazardous communication standards apply, requiring approved Safety Data Sheets and OSHA-compliant hazard warning labels, which must be reviewed by technical personnel and submitted to the DLA Aviation HMIRS office prior to award. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with strict zero-nonconformance acceptance unless otherwise specified, and attributes must be verified using defined quality levels. The material has no shelf life restriction. Delivery is required FOB destination within ten days, with no variance permitted in quantity, and inspection and acceptance occur at the delivery point. The shipment must be sent via the fastest traceable means, excluding parcel post, with a RDD code of 555, and delivered to a U.S. Army facility in Drawsko Pomorskie, Poland. Packaging and shipping of this hazardous material must adhere to IP025 standards. The contract reference is SPE4A6-26-T-12LH, with NSN 9150-01-625-7864 and purchase request 7017215152. The required delivery date is June 22, 2026, and the point of contact is Shameka Edwards of the ASC Commodities Division, Department of Defense. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue and award dates.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LUBRICANT, SOLID FILM

Solicitation # SPE4A6-26-T-12PF

This contract specifies the procurement of a solid film lubricant identified as a commercial off-the-shelf item compliant with MIL-PRF-46147 Type I, coded H, with a non-extendable shelf life of 12 months. The product is delivered in 12 oz aerosol cans, colored black, and must meet stringent technical and packaging requirements outlined in DLA master documents, including MIL-STD-290H for marking, MIL-STD-2073-1E for packaging, and MIL-STD-129 for labeling. Sampling inspection follows MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise noted, and critical attributes are verified at the highest level. Hazard communication standards are mandatory, requiring approved Safety Data Sheets and OSHA hazard warning labels to be reviewed by technical personnel, submitted to the DLA Aviation HMIRS office, and retained in the contract file. The item is classified as a critical application item and must be packaged in UN-certified containers for export shipments. Delivery is due within 20 days from the contract award, FOB origin, with no quantity variance permitted. The unit of issue is a can (CN), and packaging must follow DLA packaging requirements with palletization, intermediate containers, and marking procedures strictly aligned with military standards. The product is to be delivered to a designated military site in Poprad, Slovakia, with the freight forwarder and point of contact identified. The contracting office is the Department of Defense, specifically the ASC Commodities Division, and the solicitation is issued under SPE4A6-26-T-12PF with a response deadline of August 12, 2026, and a required delivery date of August 7, 2026. The NSN is 9150-01-360-1904, and all data fields support traceability, compliance, and logistical execution under federal procurement protocols.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

24/7 Emergency Response and Repair ServicesThe contract establishes a 24/7 emergency response and repair service obligation to address critical facility damage, system failures, and infrastructure emergencies across the CTTS, requiring immediate intervention to restore operational functionality. Services must be available around the clock without delay, ensuring that any disruption to essential systems is mitigated promptly to maintain continuity and safety. The work falls under NAICS code 561210, indicating support services for building cleaning and maintenance, though the scope here is strictly emergency-focused and time-sensitive. This is a subcontracting opportunity issued by the Texas Department of Transportation, with proposals due by September 4, 2026, and the contract is open for bidding as of August 4, 2026. Performance is expected to span areas under the jurisdiction of the Texas agency, with no specific geographic limitations designated, implying statewide coverage may be required depending on incident location.

Texas Department of Transportation

POSTED

DEADLINE

Facilities Management, Operations, Maintenance and Repair Services

Solicitation # 601440000053549

The contract requires comprehensive 24/7/365 facilities management, operations, maintenance, and repair services for all infrastructure within the Central Texas Turnpike System, including toll operations buildings, ramps, plazas, structural elements, architectural features, grounds, equipment, and associated systems. The scope covers ongoing operational support and emergency or planned repairs to ensure continuous functionality and safety of all facilities and assets under TxDOT jurisdiction. All work must be performed in accordance with established standards and schedules, with responders expected to deliver reliable, timely, and high-quality service across the entire system without interruption. The solicitation number is 601440000053549, posted on August 4, 2026, with a firm response deadline of September 4, 2026, at 9:00 PM CST. Only submissions received by the deadline will be accepted, and all updates, amendments, questions, and additional documentation will be posted exclusively on the official solicitation website, making it the sole source of official information. The contracting agency is the Texas Department of Transportation, with Kristi Wright serving as the primary point of contact for inquiries via email or phone. Performance of all services is limited to locations within the state of Texas, and no set-aside provisions are specified for this solicitation.

Texas Department of Transportation

POSTED

DEADLINE

Runway Deicing Chemical Supply (Liquid & Solid Formulations)

Dfw International Airport

POSTED

DEADLINE

Runway Deicing Material

Solicitation # PA2230

The contract is for the supply of runway deicing material under a three-year term, issued by DFW International Airport in Texas. The solicitation, identified as PA2230, was posted on August 4, 2026, with responses due by September 1, 2026. The small business enterprise goal is set at 0 percent, necessitating an SBE+ certification to fulfill this requirement. The procurement is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252. The place of performance is in Texas, and primary point of contact for inquiries is William Reagan, reachable at wreagan@dfwairport.com. The contract opportunity is posted on the BonfireHub platform with the UI link provided for further details.

Dfw International Airport

POSTED

DEADLINE

Facilities Management, Operations, Maintenance and Repair Services

Solicitation # 601440000053549

The Texas Department of Transportation is soliciting comprehensive 24/7 facilities management, operations, maintenance, and repair services for all components of the Central Texas Turnpike System, including buildings, ramps, plazas, structures, architectural elements, grounds, equipment, and systems. The contract spans a base period through March 30, 2030, with potential one-year renewal options extending to March 30, 2032, and carries an estimated value of $3.6 million, encompassing fixed management fees, labor reimbursements, parts and equipment, and markup-based services such as landscaping, pest control, janitorial, access control, and security. The solicitation requires detailed deliverables including a master schedule, deferred maintenance plan, preventive maintenance schedules, inventory lists, and a full operations plan covering safety, environmental compliance, emergency response, and KPI tracking tied to strict service-level agreements with response times ranging from two hours for critical issues to 30 days for minor repairs. All responses must be submitted via the Euna Procurement portal by September 4, 2026, with no exceptions for late submissions, and must adhere to strict format requirements including PDF documents and Excel pricing templates, with a maximum file size of 20 MB and no encryption or embedding. Proposals will be evaluated on a trade-off basis, with 45 points awarded for the respondent’s approach to meeting the statement of work, 35 points for pricing, and 20 points for qualifications and past performance; the latter must include a CPA rating of at least C to avoid disqualification. Contractors must comply with extensive TxDOT-specific requirements including annual criminal and sex offender background checks for all personnel, E-Verify enrollment, nondiscrimination policies, prohibition of business with designated foreign terrorist entities, Buy American standards for steel and iron products, timely payment to subcontractors within ten days of receipt of payment, and adherence to Texas laws prohibiting vaccine passport mandates and firearm discrimination. Invoicing must be sent via email attachment with a PO number and service location, and payments will be issued via warrant or direct deposit subject to fund availability, with no reference to federal accounting codes or electronic systems like WAWF. No named COR, COTR, or PCO is designated, though a Contract Manager is assigned to oversee performance, and all modifications must follow internal TxDOT procedures without invoking FAR clauses.

Texas Department Of Transportation

POSTED

DEADLINE

Supply of Spill Kits and Safety EquipmentThe contract seeks the supply of spill containment kits and associated safety equipment specifically designed for the safe handling of Rapicide PA disinfectant spills, ensuring compliance with procedural and safety standards in medical and facility environments. The work is intended for subcontracting under the Department of Veterans Affairs, managed by the 242-NETWORK Contract Office 02, with performance expected to support operational safety requirements across VA facilities. The North American Industry Classification System code 324199 indicates the scope relates to other petroleum and coal products manufacturing, suggesting the kits may involve specialized materials or components aligned with hazardous substance response. Subcontractors must submit responses by the deadline of August 10, 2026, at 5:00 PM, following the posted solicitation on SAM.gov, which remains open for review and proposal submission from the issuance date of August 4, 2026. While detailed specifications for the kits are not included in the metadata, the requirement implies adherence to regulatory guidelines for chemical spill management, including absorbent materials, personal protective equipment, disposal protocols, and labeling compliant with OSHA and EPA standards. The absence of set-aside classifications or specific performance location details suggests this is a broad, non-targeted subcontract opportunity open to qualified vendors capable of delivering certified spill response solutions.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Medical Oxygen Cylinder Leasing and Delivery ServiceThe contract requires the provision of leased medical-grade portable oxygen cylinders to the Asheville VA Medical Center, with a focus on consistent and reliable service that includes weekly or as-needed delivery of fully charged cylinders and the pickup of used ones. The service must adhere to strict medical standards to ensure patient safety and operational continuity within the VA facility. All deliveries and pickups must be scheduled in accordance with the medical center’s needs, maintaining uninterrupted supply and proper handling of medical gases. This is a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, meaning only eligible businesses owned and controlled by service-disabled veterans are permitted to respond. The NAICS code 424690 applies, categorizing the work under other miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with responses due by August 14, 2026, and is managed by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. Participation is limited to qualified SDVOSBs, and performance is expected entirely at the Asheville VA Medical Center location.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE