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D3 RADIATION PLANNING, L.P.;5750 CENTRE AVE STE 500;PITTSBURGH;PA;152063789

UEI: SLED_77DF880CA5F2BBC4

D3 RADIATION PLANNING, L.P.;5750 CENTRE AVE STE 500;PITTSBURGH;PA;152063789 is a federal contractor, registered under UEI SLED_77DF880CA5F2BBC4. It has been awarded $120,000 across 1 federal contract. Primary work spans All Other Professional, Scientific, and Technical Services. Top awarding agencies include 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_77DF880CA5F2BBC4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Contracts

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Award Analytics & Distribution

Awards by Agency

244-NETWORK Contract Office 4 (36C244)$120.0K100%

Awards by NAICS

541990 - All Other Professional, Scientific, and Technical Services$120.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D3 RADIATION PLANNING, L.P.;5750 CENTRE AVE STE 500;PITTSBURGH;PA;152063789's top NAICS codes and agencies

ESJC – KITCHEN FIRE SUPPRESSION INSPECTIONS

Solicitation # esjc-kitchen-fire-suppression-inspections

The ETR/Excelsior Springs Job Corps in Missouri is seeking qualified vendors to perform kitchen fire suppression inspections under a solicitation open exclusively to small business concerns, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The procurement, identified by solicitation number esjc-kitchen-fire-suppression-inspections and classified under NAICS code 541990, requires bidders to submit proposals by September 3, 2026, at 12:00 PM CST. All inspections must be conducted at the Excelsior Springs Job Corps facility located at 701 St. Louis Ave, Excelsior Springs, Missouri. Interested parties must contact Michael Bugner at Bugner.Michael@jobcorps.org or by phone at 816-629-3125 to obtain the full Request for Quotation and all necessary documentation to prepare a compliant bid.

ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

Solicitation - Bulk Rock Salt and Bagged Ice Melt - 5 Year IDIQ - Erie VA Medical Center

Solicitation # 36C24426Q0820

This is a five-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract set aside entirely for small businesses to supply bulk rock salt and bagged ice melt to the Erie VA Medical Center, with performance beginning October 1, 2026, and extending through September 30, 2031, contingent on option exercises. The contract includes a base year and four one-year option periods, with annual quantities of up to 200 tons of bulk salt and 24 pallets of bagged ice melt, and seasonal maximums of 250 tons and 400 pallets respectively. Pricing is firm fixed price, and awards will be made using the Lowest Price Technically Acceptable (LPTA) methodology, where proposals must meet minimum technical specifications to be considered, and the lowest-priced acceptable offer will be selected. The product specifications require bulk salt to be at least 98% sodium chloride, in pellet form, with no more than 1% moisture, free-flowing, non-clumping, colored but non-staining, and ice melt to be calcium chloride or CMA-based, effective to -25°F, in weatherproof, waterproof bags on pallets not exceeding 2,500 pounds. All deliveries are FOB destination to the Erie VA Medical Center, where the government will inspect and accept or reject goods based on compliance with detailed physical and chemical standards. Vendors must be registered in SAM, hold a valid UEI and CAGE code, and affirmatively certify as a small business, with only Economically Disadvantaged Women-Owned Small Business (EDWOSB) status indicated among possible socioeconomic categories. Proposals must be submitted electronically via email to the Contract Specialist by August 11, 2026, at 4:00 PM EDT, with all required forms including SF 1449, price schedules, descriptive literature, and representations completed. Invoicing is required through the Tungsten Network electronic system, with payments processed electronically via the Austin Payment Center. No phone inquiries are permitted, questions must be directed solely via email to olivia.mcdonald@va.gov by 12:00 PM EST on August 4, 2026, and all quotations must remain valid for 90 days. The contract incorporates standard FAR and VAAR clauses related to ordering, indefinite quantity, contract terms, payment, and administrative oversight, with no mention of COR/COT

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center

Solicitation # 36C24126Q0613_0001

This contract, issued under solicitation number 36C24126Q0613 and amended via Amendment No. 0003 on July 27, 2026, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center and its affiliated Community-Based Outpatient Clinics in Massachusetts. The scope includes routine and emergency maintenance of fire alarm systems, fire suppression systems, kitchen suppression systems, and fire extinguishers across multiple locations, with services governed by VHA directives, NFPA 72, OSHA regulations, and The Joint Commission standards. The contract features a one-year base period beginning September 1, 2026, and four one-year option periods extending through August 31, 2031, with an additional six-month option for extension under FAR 52.217-8. The majority of fire extinguishers (712 of 719) operate on a 12-year life cycle with 6-year maintenance intervals, while three 10lb Carbon Dioxide and four 6Ltr Class K extinguishers follow a 5-year life cycle. No equipment upgrades are included; the contract is strictly limited to the replacement of existing components, with future upgrades like the EST3 to EST4 transition planned separately. Performance must comply with strict quality thresholds, including 99% response times for service requests and 100% accuracy in tracking unique device identifiers. Quarterly testing of 25% of devices and annual comprehensive system testing are required, with all activities documented and submitted for COR approval. The evaluation process is trade-off based, prioritizing technical capability and past performance before price, and is not LPTA. Offerors must be current in SAM with a valid UEI, self-certify as SDVOSB under NAICS 541990, and comply with FAR clauses including 52.209-9, 52.212-4, 52.217-8, and VA-specific clauses such as 852.219-73 and 852.204-70, which require identity verification and credentialing of personnel. Proposals must be submitted electronically by August 10, 2026, at noon Eastern Time via

241-NETWORK Contract Office 01 (36C241)

POSTED

about 11 hours ago

DEADLINE

B--laboratory services for tree ring samples

Solicitation # 140G0326Q0149

The U.S. Geological Survey, under the Department of the Interior, is conducting market research to assess the availability of qualified businesses that can provide laboratory services for analyzing tree ring samples, as outlined in the attached Statement of Work. This notice is purely for planning purposes and does not constitute a solicitation for proposals or a commitment to award a contract. Respondents must submit brochures detailing their capability to meet the specified requirements via electronic mail to tracy_huot@ios.doi.gov no later than August 12, 2026, at 5:00 PM Pacific Time; responses sent through hardcopy or the SAM web portal will not be accepted. The applicable NAICS code is 541990 for All Other Professional, Scientific and Technical Services, with a small business size standard of $19.5 million in annual receipts. All responsible sources are encouraged to respond, but no compensation will be provided for costs associated with preparing submission materials. The point of contact for inquiries is Tracy Huot, reachable at thuot@usgs.gov or 916-278-9330, with the office located in Sacramento, California.

Office Of Acquisiton Grants

POSTED

about 11 hours ago

DEADLINE

Self-Contained Breathing Apparatus & Accessories Maintenance and Repair

Solicitation # 36C24426Q0748

This contract is a Firm Fixed Price agreement for preventive and corrective maintenance services on government-owned Fire and Emergency Services Self-Contained Breathing Apparatus and atmospheric gas monitoring equipment located at the Coatesville VA Medical Center in Building 12, Pennsylvania. The work must comply with all applicable Department of Veterans Affairs standards, as well as requirements from the National Institute for Occupational Safety and Health and the National Fire Protection Association to ensure operational readiness and safety. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and is classified under NAICS code 811310 for repair and maintenance services. The solicitation was posted on August 5, 2026, with responses due by August 18, 2026, and is being managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania. Performance will occur at the specified Coatesville location, with primary point of contact Chris Clements and secondary contact Ed Ferkel available for inquiries.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

Scope Storage Cabinet for Philadelphia VAMC | Solicitation

Solicitation # 36C24426Q0863

This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for Scope Storage Cabinets under the NAICS code 339112, issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania. The solicitation, identified by number 36C24426Q0863, is intended to procure storage cabinets for performance at the Philadelphia VAMC in Philadelphia, Pennsylvania, with a strict deadline for responses on Wednesday, August 19th, 2026, at 12:00 PM EST. Offers must comply with all requirements specified in Section E.1 of the Addendum to 52.212-1 Instructions to Offerors, as failure to meet these criteria may render quotes nonresponsive. Only businesses certified as SDVOSBs are eligible to respond, ensuring prioritization of service-disabled veteran-owned small businesses in the procurement process. Questions regarding the solicitation must be submitted no later than Wednesday, August 12th, 2026, at 12:00 PM EST, and all inquiries should be directed to the primary point of contact, Gabriella Byrne, at gabriella.byrne@va.gov, with Andrea Aultman-Smith available as a secondary contact. The solicitation is branded as a Brand Name or Equal contract, meaning proposers may offer products equivalent to specified brands as long as they meet all functional and technical requirements. The opportunity is posted on SAM.gov and can be accessed via the provided UI link, with all bids required to fully adhere to the terms, conditions, and submission protocols outlined in the official documentation.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

Macroeconomic Impacts of Highway Investment

Solicitation # 6913G626Q300045

The U.S. Department of Transportation’s Volpe National Transportation Systems Center is soliciting contractor support to perform macroeconomic modeling analyzing the impacts of highway investments in the United States, using the offeror’s proprietary model. This solicitation, identified as 6913G626Q300045, is conducted under FAR Part 12 for commercial items and FAR Part 13 simplified acquisition procedures, with the NAICS code 541990 and a small business size standard of $19.5 million. Offers must be submitted as firm fixed price quotations covering a base period with 20 optional line items, each requiring a specific dollar amount and a total sum. The deadline for submitting offers has been amended to August 13, 2026, at 3:00 PM Eastern Time, with all questions due by August 6, 2026, at 2:00 PM Eastern Time. Offers must be emailed to Karen Marino at the specified address, include the solicitation number, offeror’s Unique Entity Identifier, contact information, and a statement of agreement with all terms. Offerors must hold their prices firm for 60 days after the submission deadline, and awards will be made without discussions unless necessary, based on a best value determination considering price and other factors. The contract will incorporate FAR provisions 52.212-1, 52.212-2, and 52.212-4, along with additional clauses including evaluation of options and electronic submission of payment requests via TAR clause 1252.232-70. Contractors must maintain active SAM registration throughout the contract term.

6913G6 Volpe National Transportation System Cntr

POSTED

about 11 hours ago

DEADLINE

Notice of Intent to Sole Source Bridge Contract, Army National Guard (ARNG) Mission Command Training Support Program (MCTSP)

Solicitation # ARNGMCTSP

W6QK Acc-Orlando

POSTED

about 11 hours ago

DEADLINE

H146--NEW Water Testing Services

Solicitation # 36C24426Q0847

The contract titled H146--NEW Water Testing Services is a combined solicitation issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 based in Pittsburgh, Pennsylvania, with a specific set-aside for Veteran-Owned Small Businesses. The solicitation number is 36C24426Q0847, posted on August 5, 2026, with responses due by August 12, 2026, at 4:00 PM Eastern Time. The North American Industry Classification System code is 541380, indicating services related to other scientific and technical consulting services, likely encompassing water quality analysis and environmental testing. The primary place of performance is in Altoona, Pennsylvania, with a ZIP code of 16602, and all work must be conducted in compliance with VA standards and requirements. The primary point of contact is Contract Specialist Keri Lewis, reachable at keri.lewis2@va.gov, who can provide further information or clarification regarding the solicitation. The full details and supporting documents are available via the SAM.gov link provided, and only eligible Veteran-Owned Small Businesses may submit proposals under this set-aside.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

3D LiDAR AND SMARTPHONE-BASED PLATFORMS FOR MOTOR VEHICLE TRAFFIC DATA

Solicitation # 693JJ326Q000027

This contract is a non-personal services firm-fixed-price purchase order issued by the U.S. Department of Transportation’s Federal Highway Administration under solicitation number 693JJ326Q000027 to assess a dual-platform approach for collecting roadway data using high-resolution 3D LiDAR and smartphone-based systems. The purpose is to evaluate the feasibility and effectiveness of these technologies in enhancing safety and operational efficiency at selected roadway sites, particularly by reconstructing geometric layouts, identifying roadside and overhead signs, and assessing stopping sight distances in compliance with AASHTO Greenbook standards. Work requires collecting data from vehicles in motion at one innovative intersection or interchange and approximately two miles of winding roadways, leveraging both a 3D LiDAR platform meeting a minimum point density of 1,000 points per square meter with a 200-meter effective range and a smartphone-based platform recruiting 25 local drivers. Key deliverables include raw 3D LiDAR scan datasets, a 3D digital model of the facilities, and a Section 508-compliant final report assessing the data’s utility for safety and operational analysis. The procurement follows a Lowest Price Technically Acceptable (LPTA) selection process, where technical and management approach and staffing approach are evaluated on a pass/fail basis to ensure vendors understand the tasks and have qualified personnel, while award is made to the technically acceptable offeror with the lowest price. Proposals must be submitted as a single email under 10 megabytes containing a completed Excel pricing schedule, mandatory business details including SAM.gov registration status, Unique Entity ID, Federal Tax ID, business size, and confirmation of adherence to FAR terms, along with detailed technical and staffing narratives supported by resumes and project plans. The contract has a 24-month performance period, with all tasks bound by this timeframe, and requires electronic invoicing through the DOT’s Delphi Invoicing portal via www.login.gov, with payment terms set at NET 30. Contractors must comply with numerous FAR and Transportation Acquisition Regulation clauses covering labor standards, whistleblower rights, cybersecurity prohibitions, fraud and trafficking prevention, payment methods, and site-specific safety requirements including seat belt use and bans on text messaging while driving. All offerors must be active in SAM.gov, with matching entity and mailing information, and must certify the accuracy of all submitted data. The work will be performed both at the contractor’s facility and in the field, with acceptance criteria defined in technical exhibits that mandate error-free documentation

693JJ3 Acquisition And Grants Mgt

POSTED

about 11 hours ago

DEADLINE

Service UnavailableA service outage has prevented the retrieval of prime contract data, making it impossible to identify any subcontract opportunities associated with this posting. The solicitation, posted on August 4, 2026, with a response deadline of August 18, 2026, is categorized as a subcontract under NAICS code 541990, which covers other professional, scientific, and technical services. The agency listed is the California Department of Rehabilitation, operating under the state of California, though no specific office address, point of contact, or place of performance details are available. The type of setaside and organizational type are not specified, and no city, state, or zip code information is provided for either the agency or performance location. The solicitation can be accessed via the provided URL on the CalEprocure portal, but no further contract specifics can be confirmed due to the data retrieval failure.

California Department of Rehabilitation

POSTED

DEADLINE

Data Security and Confidentiality Compliance

POSTED

DEADLINE

2D Data Matrix Barcoding and MIL-STD-129 Compliance

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payments SupportThe contract seeks administrative support to ensure compliance with FAR 52.232-40, focusing on the implementation of accelerated payments to small business subcontractors and the ongoing tracking of compliance requirements. This includes managing documentation, monitoring payment timelines, verifying subcontractor eligibility, and maintaining records to demonstrate adherence to federal regulations designed to promote small business participation in defense contracting. The work involves close coordination with prime contractors and subcontractors to ensure accurate and timely payment processing in accordance with the accelerated payment provisions. The contract is categorized under NAICS code 541990 and pertains to a subcontracting arrangement under the Department of Defense, specifically managed by the DDSP NEW CUMBERLAND FACILITY. Performance is required at the New Cumberland location with ZIP code 17070-5002. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. While no specific set-aside designation is indicated, the scope centers exclusively on administrative functions to support small business subcontracting obligations under federal acquisition rules, with no mention of direct service delivery or non-compliance-related tasks.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small Business Accelerated Payment AdministrationThe contract requires administrative support to ensure strict compliance with FAR 52.232-40, which mandates accelerated payments to small business subcontractors. This role involves managing payment processes, verifying subcontractor eligibility, maintaining accurate documentation, and coordinating with internal and external stakeholders to guarantee timely disbursements in accordance with federal regulations. The objective is to facilitate the efficient flow of funds to small businesses while maintaining full compliance with Department of Defense procurement standards. The contract is categorized as a subcontract under NAICS code 541990, which covers other professional, scientific, and technical services, and is issued by the Maritime Supply Chain organization within the Department of Defense. It was posted on August 4, 2026, with a response deadline of August 19, 2026. There is no specified set-aside or geographic restriction for performance, and no point of contact details are provided. All activities must be conducted in alignment with the regulatory framework governing accelerated payments to ensure transparency, accountability, and support for small business participation in federal contracting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Bar-Coding and Logistics Integration ServicesThe contract requires implementation of MIL-STD-129-compliant barcoding using GS1 Data Matrix technology on all packaging to ensure seamless integration with the Department of Defense’s Web Automated Warehouse Facility and logistics tracking systems. This work must adhere strictly to DoD standards for identification, labeling, and data encoding to guarantee accurate tracking across the military supply chain. The effort is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it falls under NAICS code 541990 for other professional, scientific, and technical services. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Maritime Supply Chain organization within the Department of Defense. Performance is expected to support DoD logistics operations without a specified geographic location, emphasizing compliance over physical placement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Secure Data Handling and NDA Compliance ServicesThis contract pertains to the secure handling, storage, and transfer of FOUO-labeled surgical video content, requiring strict adherence to encrypted data protocols and enforceable non-disclosure agreements to safeguard sensitive medical information. The work involves implementing robust security measures to prevent unauthorized access, ensuring all data remains protected throughout its lifecycle from creation to archival or declassification, with compliance monitored at every stage of handling. The subcontract is aligned with the Defense Health Agency under the Department of Defense and targets a performance location in San Antonio, Texas, with a ZIP code of 78234. The solicitation was posted on August 4, 2026, and responses are due by August 21, 2026, with the NAICS code 541990 indicating it falls under Other Professional, Scientific, and Technical Services. All participants must comply with federal security standards and demonstrate proven capability in managing classified or controlled unclassified information, particularly in high-sensitivity healthcare environments.

Defense Health Agency

POSTED

DEADLINE

Labor Compliance & Employee Reporting ServicesThe contract requires comprehensive support for implementing and maintaining labor standards across federal service contracts, with a focus on ensuring strict compliance with the Service Contract Act wage requirements, tracking the minimum wage mandated by Executive Order 14026, administering paid sick leave policies, and fulfilling veteran and disability employment reporting obligations. The scope entails active monitoring, documentation, and reporting mechanisms to safeguard adherence to these federal mandates, with an emphasis on accurate records and timely submissions to regulatory bodies. This is a Small Business Set Aside subcontract under NAICS code 541990, issued by the Department of the Interior’s FWS SAT Team 3, and is open exclusively to qualified small businesses. Responses are due by August 10, 2026, and the performance location has not been specified, indicating potential nationwide or multi-site operations. The solicitation is posted on SAM.gov under a unique identifier, and interested parties must respond through the official portal before the deadline to be considered for award.

POSTED

DEADLINE