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D. H. PACE COMPANY, INC.;4200 MONAACO ST;DENVER;CO;80216

UEI: SLED_F38A233015A9C566

D. H. PACE COMPANY, INC.;4200 MONAACO ST;DENVER;CO;80216 is a federal contractor, registered under UEI SLED_F38A233015A9C566. It has been awarded $49,200 across 1 federal contract. Primary work spans Metal Window and Door Manufacturing. Top awarding agencies include 248-NETWORK Contract Office 8 (36C248).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F38A233015A9C566

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

248-NETWORK Contract Office 8 (36C248)$49.2K100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$49.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D. H. PACE COMPANY, INC.;4200 MONAACO ST;DENVER;CO;80216's top NAICS codes and agencies

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3517

This contract pertains to the procurement of 125 units of lighting fixtures identified by NSN 6210-01-617-7066 and part number 14034-FG, issued under solicitation SPE8E7-26-T-3517 by the Defense Logistics Agency DIST San Joaquin. The contract mandates strict adherence to DLA packaging requirements outlined in RP001 and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and items must be palletized in accordance with DLA standards. The unit of issue is each, with a fixed quantity of 125 units and zero variance permitted. Delivery is required FOB origin with inspection and acceptance occurring at the destination warehouse located at Tracy, California. The delivery window is 167 days after award with an original required delivery date of November 24, 2026, and a need ship date of February 1, 2027. The contract is subject to Covered Defense Information provisions and requires removal of government identification from non-accepted supplies. All shipments must be directed to the specified parcel post and freight shipping address in Tracy, CA, and transportation logistics must follow DLAD Procurement Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3508

The contract pertains to the procurement of 24 units of LENS, LIGHT with NSN 6210-01-578-5497 and part number 21042-001 from KORRY ELECTRONICS CO, under solicitation SPE8E7-26-T-3508. The unit price is $24.00 per piece, with a total contract value of $576.00, and delivery is required within 167 days of award, FOB origin, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and must be fully complied with. Packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are strictly defined by the contract, and government identification must be removed from any non-accepted supplies. The delivery destination is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a need ship date of February 1, 2027, and an original required delivery date of May 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. No bidset is available, and all technical and quality specifications referenced by R or I numbers are incorporated via the DLA Master List. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code is 332321.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3526

This contract issued by the Defense Logistics Agency (DLA) District San Joaquin specifies the procurement of a Light Emitting Diode lamp, identified by NSN 6210-01-664-0575 and part number B-605-Y, with a quantity of 36 units at a unit price of $36.00, totaling $1,296.00. The item must be delivered FOB origin within 167 days of the contract award, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and packaging follows DLA-specific guidelines. The delivery destination is the DLA warehouse in Tracy, California, with the same address used for freight shipping. The unit of issue is each (EA), and all data aligns with DoD standard protocols. The solicitation number is SPE8E7-26-T-3526, was posted on August 5, 2026, with a response deadline of August 17, 2026, and falls under NAICS code 332321. The contract is managed by Kelly Mitchell of DLA, reachable via phone and email. The required delivery date was originally November 27, 2026, with a need ship date of February 1, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20. All referenced documentation, including packaging, marking, and technical standards, is enforceable and integrated into the contractual obligations. The contract emphasizes strict adherence to DLA procedures, precise compliance with military standards, and accurate fulfillment of delivery timelines and documentation requirements.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

4520--Building 24 Boiler

Solicitation # 36C24826Q1038

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

248-NETWORK Contract Office 8 (36C248)

POSTED

about 12 hours ago

DEADLINE

Q523--FY26: Perfusion Autotransfusion Service | San Juan

Solicitation # 36C24826Q0604_1

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

248-NETWORK Contract Office 8 (36C248)

POSTED

about 12 hours ago

DEADLINE

Defense-Grade Connector Body, Receptacle Manufacturing and DeliveryThe contract requires the manufacture, packaging, and delivery of a single defense-grade connector body, receptacle with part number 000400-0027, referenced under military specification SM-D-414144 and NSN 5935008923059. All work must strictly adhere to military standards for quality, packaging, labeling, and hazardous material handling to ensure compatibility and safety in defense applications. The product is intended for use in critical military systems, demanding rigorous compliance with technical and procedural requirements throughout production and shipment. The opportunity is classified as a subcontract under NAICS code 332321 and was posted on August 4, 2026, with responses due by August 17, 2026. Performance is to be executed from FPO, ZIP 09578, under the oversight of the Active Devices Division within the Department of Defense. While no specific set-aside designation is provided, the nature of the item and agency indicate a high-priority, security-sensitive requirement, and the contract must be executed through the DIBBS platform via the provided link.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1164

The contract involves the procurement of five units of automotive transparent armor window with NSN 0001S00000114 under solicitation SPE7L3-26-Q-1164, with a delivery requirement within 147 days after order. The contract mandates compliance with DLA’s technical and quality requirements as listed in the Master List, and packaging must adhere to DLA specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances must be submitted for approval unless explicitly authorized by the technical specs. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including those on U.S. soil, and restricts access to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contractor must be a CMMC Level 2 certified third-party assessment organization, ensuring cybersecurity practices meet federal standards. All activities are governed under the Department of Defense, with performance directed to New Cumberland, PA, and primary point of contact Eric Deck at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-26-T-614W

The contract pertains to the procurement of 22 units of a Door, Access, Weapon System with NSN 5342-01-106-8147, under solicitation SPE4A7-26-T-614W, with a delivery deadline of 171 days after order. Manufacturing may require casting or forging processes, and interested vendors must seek assistance through the DLA’s Casting and Forging Assistance Request portal if they lack the necessary tooling or materials. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item contains technical data subject to export controls under either ITAR or EAR, requiring explicit authorization before any disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and obtained formal approval from DLA. The contract is governed by DFARS 252.225-7048, and cybersecurity compliance requires CMMC Level 2 certification for the offering organization. The procurement is managed by the Department of Defense's ASC Supplier Oper AE and AF Division, with performance to be executed in Texarkana, Texas, and inquiries directed to Jamiah Sutton at the provided contact details.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Utility Management and Billing CoordinationThe contract requires comprehensive management of all utilities—including electricity, water, gas, internet, and HVAC—to ensure continuous, reliable operation at a federal clinic facility located in Saint Marys, Georgia, with all services included in the lease. The contractor must coordinate directly with municipal and regional utility providers to establish, maintain, and transition service accounts, manage timely billing, and provide regular reporting to confirm compliance and operational integrity. The scope encompasses full oversight of utility infrastructure to support the facility’s mission-critical functions under federal standards. The subcontract is issued under NAICS code 541690 and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. Proposals must be submitted by August 19, 2026, with the solicitation posted on August 4, 2026. Performance is centered at the Saint Marys facility with no specific set-aside classification, and all utility services must be fully operational and accounted for without additional cost burden to the government. The contractor is responsible for any coordination, troubleshooting, and documentation necessary to maintain uninterrupted utility service throughout the term of the agreement.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Pest Control ServicesThe contract entails the provision of comprehensive pest control services within a clinical setting, specifically requiring routine inspection, treatment, and prevention of rodents, insects, and other pests using methods compliant with EPA regulations and tailored to the safety standards of healthcare environments. The work must ensure zero compromise to patient care, sterile conditions, and facility hygiene, with all procedures strictly adhering to healthcare-safe protocols that minimize chemical exposure and environmental disruption. Services are expected to be performed consistently and proactively to maintain a pest-free environment in alignment with federal health and safety mandates. The contract is classified as a subcontract under NAICS code 561710, associated with the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 (36C248), and performance is required at a facility located in Saint Marys, Georgia, with ZIP code 31558. The solicitation was posted on August 4, 2026, and responses must be submitted by August 19, 2026, by 7:00 PM Eastern Time. While no set-aside designation or point of contact is specified, the location and agency affiliation indicate this is a targeted service agreement within VA-operated clinical infrastructure, emphasizing compliance, reliability, and continuity of care through professional pest management practices.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Security Monitoring ServicesThe contract seeks providers to deliver comprehensive 24/7 security services for a federal clinical facility located in Saint Marys, Georgia, with a focus on maintaining strict compliance with Department of Veterans Affairs security standards. Services include continuous security monitoring, electronic access control, integrated alarm system management, and the potential for on-site patrols to ensure physical safety and operational integrity around the clock. The requirement is structured as a subcontract under NAICS code 561612, indicating it falls under security services for buildings and other properties, and is being managed by the 248-NETWORK Contract Office 8 within the Department of Veterans Affairs. Responses must be submitted by August 19, 2026, at 7:00 p.m., with the solicitation posted on August 4, 2026, and performance expected to be focused at the designated facility in Saint Marys.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Landscaping and Grounds MaintenanceThe contract calls for comprehensive exterior landscaping and grounds maintenance services at the Department of Veterans Affairs clinical facility located in Saint Marys, Georgia, with a ZIP code of 31558. Services include routine mowing, pruning of vegetation, irrigation system upkeep, and seasonal cleanup efforts to maintain a professional, well-kept appearance that meets all applicable municipal codes and standards. The work is essential to ensuring the facility remains visually appealing and compliant with local regulations, reflecting the VA’s commitment to a dignified environment for veterans and staff. This subcontract was posted on August 4, 2026, with a response deadline of August 19, 2026. It falls under NAICS code 561730, which classifies it as landscaping services. The contracting office responsible is the 248-NETWORK Contract Office 8 (36C248), and the performance location is fixed at the Saint Marys facility. There is no set-aside designation specified, and no point of contact information is provided in the data, though the full solicitation can be accessed via the SAM.gov link for additional details.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Facility Janitorial ServicesThe contract calls for routine janitorial and cleaning services at a clinical facility located in Saint Marys, Georgia, with a focus on maintaining sanitary conditions in alignment with healthcare industry standards. Services include daily and weekly cleaning tasks, thorough sanitation of restrooms, proper waste removal, and strict adherence to infection control protocols to ensure a safe environment for patients, staff, and visitors. The work must comply with all applicable healthcare regulations and emphasize cleanliness as a critical component of patient care and safety. This is a subcontract opportunity under NAICS code 561720, posted by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. The solicitation was published on August 4, 2026, and responses are due by August 19, 2026, at 7:00 PM. There is no set-aside designation specified, and all interested parties must submit proposals through the official SAM.gov portal before the deadline. The place of performance is fixed at the Saint Marys facility, and contractors are expected to deliver consistent, high-quality cleaning services without interruption to daily operations.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Commercial Office Lease for Clinical UseThe contract seeks to lease approximately 11,718 rentable square feet of clinical or medical office space in St. Marys, Georgia, specifically tailored to support the operations of a VA Community-Based Outpatient Clinic. The space must be fully equipped and maintained to meet the functional and regulatory requirements of a medical facility, with the lessor responsible for providing comprehensive services including utility coverage, janitorial upkeep, landscaping, and 24/7 security. The property must be suitable for consistent, high-quality patient care and administrative functions, ensuring seamless integration with VA healthcare delivery standards. This is a subcontract solicitation under the NAICS code 531190, posted on August 4, 2026, with responses due by August 19, 2026. The contracting office is the 248-NETWORK Contract Office 8 under the Department of Veterans Affairs, and the place of performance is strictly limited to Saint Marys, Georgia, with a zip code of 31558. The lease term, financial terms, and specific operational requirements are not detailed here but are expected to be outlined in the full solicitation, with interested parties directed to the SAM. gov portal for additional information and submission instructions.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Waveguide Taper (WR-10 to WR-3.4) Supply

Department Of Commerce Nist

POSTED

DEADLINE

Waveguide Taper (WR-10 to WR-4.3) Supply (Qty: 2)

Department Of Commerce Nist

POSTED

DEADLINE

Waveguide Taper (WR-10 to WR-6.5) Supply

Department Of Commerce Nist

POSTED

DEADLINE

X1AA--FY27 Succeeding Lease: St. Marys CBOC

Solicitation # 36C24726R0063

The Department of Veterans Affairs is seeking information on available lease space in St. Marys, Georgia, to replace its current facility serving the St. Marys Community-Based Outpatient Clinic, which is nearing the end of its lease term. The agency requires approximately 11,718 rentable square feet of clinical space to accommodate VA personnel, furnishings, and equipment, along with at least fifty fully serviced parking spaces. The ideal space must be available for occupancy no later than December 1, 2027, and must include all utilities, janitorial, landscaping, and trash removal services. Lease terms of up to fifteen years—with a firm five-year commitment—are under consideration, and the Government is bound by law to pay no more than the appraised fair rental value. Proposals must fall within the geographic boundaries defined by St. Marys Road to the north, the Florida/Georgia state line to the south, the St. Marys River to the east, and Interstate-95 to the west. Interested property owners, brokers, or legal representatives must submit detailed information via email by 3:00 PM on August 19, 2026, to the designated contracting specialist. Required details include the building’s name and address, the number of parking spaces, whether tenant improvements are included and at what cost, the availability date, ownership documentation, energy efficiency and renewable energy features, and a full list of provided services such as security monitoring and pest control. This sources-sought notice is not a solicitation or request for proposals but is intended to gather market data to determine if relocating is economically advantageous. A formal solicitation may follow if the Government determines a move is warranted. All submissions must be sent to Sibyl.Graham1@va.gov with a copy to Johnny.Jones3@va.gov.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE