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DALMOR LLC EULESS 76040

UEI: SLED_F8C090B27CF0F399

DALMOR LLC EULESS 76040 is a federal contractor, registered under UEI SLED_F8C090B27CF0F399. It has been awarded $5,813,120 across 1 federal contract. Primary work spans Ambulance Services. Top awarding agencies include Network Contract Office 19 (36C259).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F8C090B27CF0F399

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Network Contract Office 19 (36C259)$5.8M100%

Awards by NAICS

621910 - Ambulance Services$5.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DALMOR LLC EULESS 76040's top NAICS codes and agencies

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Network Contract Office 19 (36C259)

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about 12 hours ago

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6515--AED Primary Care Replacements

Solicitation # 36C25926Q0640

This solicitation, numbered 36C25926Q0640, is a full set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under the NAICS code 339112 for surgical and medical instrument manufacturing, with a small business size standard of 1,000 employees. It is issued as a request for quote with no written solicitation to follow, and responses must be submitted in writing only—telephone inquiries are not accepted. The contract requires the supply of 24 semi-automatic automated external defibrillators (AEDs) and 24 sets of universal CPR uni-pads, each with a five-year shelf life. Each AED must operate in semi-automatic mode, deliver real-time feedback on chest compression rate and depth, and provide clear voice and visual prompts optimized for users with minimal training or under stress. The CPR pads must be compatible with both adult and pediatric patients and include a built-in accelerometer to support compression feedback. All deliverables are to be shipped to the Oklahoma City VA Health Care System, Attn: Nursing Service (Primary Care), with a firm deadline for quotes by August 13, 2026. The contract is managed by the Department of Veterans Affairs through the Network Contract Office 19, located in Greenwood Village, Colorado, with Christopher DeLauro listed as the primary point of contact. Pricing details for each item and total contract value are left blank for offerors to complete. The solicitation incorporates all provisions and clauses effective through FAC 2025-007 and strictly adheres to the format outlined in FAR Subpart 12.6. No substitutions or alternative proposals are permitted beyond the stated specifications, and compliance with all requirements is mandatory for consideration.

Network Contract Office 19 (36C259)

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about 12 hours ago

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J066--Eye Laser & Cryostat Service Agreement POP: 9/1/2026-8/31/2031

Solicitation # 36C25926Q0646_0001

This contract is a firm-fixed price Indefinite-Delivery Indefinite-Quantity (IDIQ) agreement for Eye Laser and Cryostat Service and Support, issued as a Request for Quote (RFQ) by the Department of Veterans Affairs Network Contracting Office 19 in support of the Montana VA Health Care System. The period of performance spans five years from September 1, 2026, to August 31, 2031, with options to extend services for up to an additional six months. Services are to be performed at VA facilities in Fort Harrison and Billings, Montana, and include preventive and corrective maintenance for Alcon Centurian Vision lasers, Lumenis Selecta Trio lasers, and Leica CM1860 cryostats, with each line item covering a one-year base period and multiple option years. The contract is a total small business set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring full compliance with SBA regulations and VA-specific limitations on subcontracting. Offerors must submit a four-volume proposal detailing capability, price, past performance, and subcontracting compliance, with pricing provided via Attachment 1 and certifications via Attachments 2 and 3. The evaluation follows a best-value approach, prioritizing price reasonableness, responsibility, capability to meet the Statement of Work, and satisfactory past performance, with the lowest-priced responsible offeror favored if all pass/fail gates are cleared. The contract imposes extensive operational, security, and compliance requirements. All contractor personnel must undergo background investigations per VA Directive 0710 and comply with VAAR 852.204-72 personnel vetting provisions. Cybersecurity obligations include adherence to Executive Order 14028 and NIST guidelines, with mandatory self-attestation and inclusion of IT security clauses such as VAAR 852.239-71 and 852.239-75. Technical services must conform to industry standards from AAMI, ANSI, FDA, CDC, ISO, OSHA, TJC, and VHA directives, with performance measured against strict quality benchmarks: 100% conformance to SOW and OEM specifications, 95% equipment up-time, 90% response to service requests within two business hours, and satisfactory staffing qualifications. Invoicing must be submitted electronically through designated VA portals monthly in arrears, and payments will be processed by the

Network Contract Office 19 (36C259)

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about 12 hours ago

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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.

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On-Site Staff Training and Operational ReportingThe contract requires the delivery of on-site technical training to staff of the Department of Veterans Affairs at a location in Aurora, Colorado, with a zip code of 80045, and the subsequent production of a detailed operational report in Microsoft Word within one week after training concludes. This requirement is part of a Small Business Set Aside under NAICS code 611430, meaning only eligible small businesses may submit proposals. The opportunity was posted on August 4, 2026, and responses are due by August 6, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract and is managed by the Network Contract Office 19 under the Department of Veterans Affairs. No point of contact information is provided in the data, and the place of performance is limited to the specified Aurora location with no additional details on state or country designation.

Network Contract Office 19 (36C259)

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in about 20 hours

Disposal of Spent Tube Bundles and ComponentsThe contract titled Disposal of Spent Tube Bundles and Components requires the secure removal, transportation, and proper disposal of spent tube bundles and control valves in full compliance with environmental standards and Veterans Affairs regulations. Work must be performed at the designated location in Aurora, Colorado, with a zip code of 80045, and all activities must adhere to strict regulatory protocols to ensure safety, environmental protection, and regulatory alignment. The solicitation is designated as a Small Business Set Aside under the SBA program, meaning only qualified small businesses are eligible to respond, and it falls under NAICS code 562111, which categorizes it as Hazardous Waste Collection and Treatment Services. The opportunity was posted on August 4, 2026, with a firm deadline for responses set for August 6, 2026, at 8:00 PM Eastern Time, and the contract is structured as a subcontract under the Department of Veterans Affairs, managed by Network Contract Office 19.

Network Contract Office 19 (36C259)

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in about 20 hours

Installation of Secondary Steam Isolation ValvesThe contract entails the installation of three secondary steam isolation valves along with necessary piping modifications to integrate them into existing high-pressure steam lines, ensuring compatibility with DN50 and DN32 flanged connections. The work must be performed to meet precise engineering specifications for flow control and safety compliance in a high-pressure steam environment. The project is designated as a Small Business Set Aside under NAICS code 238220, indicating it is reserved exclusively for small business concerns. Performance of the work is required at a location in Aurora, Colorado, with a zip code of 80045. The opportunity was posted on August 4, 2026, and proposals must be submitted by August 6, 2026, by 8:00 PM. This subcontract is managed by the Department of Veterans Affairs through the Network Contract Office 19, with all activities centered around ensuring reliable valve integration within critical steam infrastructure.

Network Contract Office 19 (36C259)

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in about 20 hours

Replacement of Aquaplex Tube Bundles and Control ValvesThis contract involves the removal and replacement of one set of Aquaplex tube bundles and three control valves on domestic hot water heaters, requiring full disassembly, installation, and commissioning strictly in accordance with manufacturer specifications. The work includes all necessary labor, materials, and equipment to complete the task safely and to code, ensuring optimal system performance post-installation. The project is scoped for a single location in Aurora, Colorado, with a ZIP code of 80045, and must be executed by a qualified contractor familiar with Aquaplex systems and commercial water heating equipment. The contract is classified as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, with a NAICS code of 238220 for plumbing, heating, and air-conditioning contractors. It was posted on August 4, 2026, and responses are due by August 6, 2026, at 8:00 PM. The contracting entity is the Department of Veterans Affairs through the Network Contract Office 19, and all work must be performed in compliance with federal procurement regulations applicable to set-aside contracts. Failure to meet manufacturer guidelines or project deadlines may result in contract non-compliance and potential penalties.

Network Contract Office 19 (36C259)

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in about 20 hours

Technical Documentation and Manuals ProductionThe contract requires the compilation and delivery of comprehensive operation and maintenance manuals for equipment or systems, including two physical bound copies and two digital versions, each containing manufacturer-recommended maintenance schedules and operational documentation. The deliverables must meet precise formatting and content standards to ensure usability and compliance with technical specifications. The solicitation is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under FAR 19.14, limiting eligibility to qualified SDVOSB firms, and is classified under NAICS code 541611 for administrative management and general management consulting services. The bidding window for this subcontract closes on August 14, 2026, at 8:00 PM, following its posting on August 4, 2026. Performance is to be carried out with a place of performance located in Aurora, Colorado, at ZIP code 80045. The contracting office is the Network Contract Office 19 under the Department of Veterans Affairs, and the opportunity is not open to general competition but reserved specifically for service-disabled veteran-owned small businesses. All submissions must be made through the official SAM.gov portal prior to the deadline to be considered.

Network Contract Office 19 (36C259)

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Installation and Site Integration ServicesThe contract entails professional installation, plumbing hookups, site preparation, and full integration of a large medical reprocessing sink into the sterile processing department of a healthcare facility located in Aurora, Colorado, with a ZIP code of 80045. The work requires specialized technical expertise to ensure compliance with healthcare operational standards, including proper sanitation protocols, water supply and drainage configurations, and seamless incorporation into existing sterile processing workflows. All services must be performed by a qualified contractor capable of coordinating with facility staff to minimize disruption during implementation. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14, with the North American Industry Classification System code 238220 indicating specialty trade contracting for plumbing, heating, and air conditioning. The solicitation was posted on August 4, 2026, and responses are due by August 14, 2026, at 8:00 PM Eastern Time. The contracting activity is managed by the Department of Veterans Affairs through Network Contract Office 19, and the project falls under its procurement jurisdiction, though specific point of contact details are not provided in the data.

Network Contract Office 19 (36C259)

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Medical-Grade Healthcare Reprocessing Sink SupplyThe contract requires the supply of a single 120-inch long by 30-inch wide height-adjustable stainless steel sink designed for healthcare reprocessing applications, featuring three individual basins measuring 28 inches by 18 inches by 10 inches each. The sink must meet strict performance and physical specifications and may be provided as the brand-name PureSteel™ product or an equal alternative that matches or exceeds all required standards. This item is intended for use in medical settings where hygiene, durability, and functionality are critical, ensuring it can withstand frequent sterilization and heavy-duty use in reprocessing workflows. The solicitation is designated as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, exclusive to businesses owned and controlled by service-disabled veterans, as defined under FAR 19.14. The North American Industry Classification System code is 339112, indicating the focus on medical equipment and supplies manufacturing. The place of performance is specified as Aurora, Colorado, with a zip code of 80045. The opportunity was posted on August 4, 2026, and responses must be submitted no later than August 14, 2026, at 8:00 PM Eastern Time. The contracting activity falls under the Department of Veterans Affairs through Network Contract Office 19, with the requirement issued under a government-wide acquisition contract vehicle or similar framework.

Network Contract Office 19 (36C259)

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Small Business Subcontracting Coordination & ReportingThe contract requires coordination and support to ensure full compliance with the prime contractor’s Small Business Subcontracting Plan, focusing on accurate tracking of subcontract awards, diligent recordkeeping, and timely submission of required federal reports. A key component involves proactive outreach to certified Disadvantaged, Minority, and Women-Owned Business Enterprises to foster meaningful participation and expand opportunities for small businesses in the subcontracting process. This effort is aligned with the Total Small Business Set-Aside under FAR 19.5, ensuring all work is performed in accordance with SBA regulations and goals. The work is assigned under NAICS code 541611, indicating a focus on management consulting services, and is managed by the Department of Veterans Affairs through the Network Contract Office 19. Performance is centered in Grand Junction, Colorado, with a zip code of 81501. Proposals must be submitted by August 24, 2026, following the posting date of August 4, 2026. The contract is structured as a subcontract opportunity and is part of a broader federal initiative to enhance small business involvement in government contracting through targeted outreach, transparent reporting, and strict adherence to compliance standards.

Network Contract Office 19 (36C259)

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Technical Field Service Labor for Scheduled Maintenance EventsThe contract is for technical field service labor to perform scheduled on-site maintenance at the Western Colorado Health Care System in Grand Junction, Colorado, with a NAICS code of 811211. It is a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to bid, and the opportunity is open to qualified vendors through the Department of Veterans Affairs, specifically the Network Contract Office 19. Technicians must be certified and dispatched to carry out maintenance activities during predetermined windows, adhering strictly to VA access protocols and logging all procedures as required for compliance and audit readiness. The contract posting was made on August 4, 2026, and responses are due by August 24, 2026, with the place of performance fixed at the Grand Junction facility with a ZIP code of 81501.

Network Contract Office 19 (36C259)

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Supply of OEM Replacement Parts for GE Aisys CS2 Anesthesia MachinesThe contract calls for the supply of genuine GE Healthcare OEM replacement parts specifically for the GE Aisys CS2 Anesthesia Machines, including critical components such as vaporizers, flow sensors, circuit boards, and breathing circuits. All parts must be authentic OEM products with full traceability, ensuring compliance with original equipment manufacturer maintenance standards and requirements. Each component must be accompanied by appropriate warranties and documentation to guarantee performance, safety, and regulatory adherence in clinical environments. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses verified by the SBA are eligible to bid, reinforcing a commitment to supporting small business participation in federal contracting. The opportunity is administered by the Department of Veterans Affairs through the Network Contract Office 19, with performance required to take place in Grand Junction, Colorado, at ZIP code 81501. The solicitation was posted on August 4, 2026, and responses are due by August 24, 2026, at 2:00 PM Eastern Time. The NAICS code 423450 designates the industry as Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, aligning the contract with wholesale distribution of medical devices. Bidders must demonstrate the capacity to deliver compliant, traceable, and warrantied OEM parts consistently and reliably to meet the operational needs of VA healthcare facilities.

Network Contract Office 19 (36C259)

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Preventive Maintenance & Calibration Services for GE Aisys CS2 Anesthesia MachinesThe contract requires the performance of annual preventive maintenance, diagnostic evaluations, software updates, and calibration services specifically for GE Aisys CS2 Anesthesia Machines, all conducted in strict accordance with the Original Equipment Manufacturer’s standards and using only genuine OEM parts to ensure equipment integrity and compliance. All work must be carried out in a manner that does not void or compromise the manufacturer’s warranties, maintaining full operational reliability and safety for clinical use. The services are to be performed at the designated location in Grand Junction, Colorado, with a zip code of 81501, and all contractors must comply with federal procurement regulations as outlined under the Small Business Administration’s Total Small Business Set-Aside provisions, designated under NAICS Code 811212 for medical and dental equipment repair and maintenance. The opportunity was posted on August 4, 2026, and responses are due by August 24, 2026, under the auspices of the Department of Veterans Affairs through its Network Contract Office 19.

Network Contract Office 19 (36C259)

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J065--Annual GE AISYS Preventative & Corrective Maintenance Services for the Western Colorado Health Care System Grand Junction VA - Base plus Four (4) Options

Solicitation # 36C25926Q0631

The solicitation seeks annual preventative and corrective maintenance services for GE AISYS medical equipment at the Western Colorado Health Care System in Grand Junction, Colorado, with a performance period extending through August 24, 2026, and potential for five additional years through options. Offers must be submitted as a firm-fixed price quote via email to crystal.volmar@va.gov by 10:00 a.m. EST on August 24, 2026, with no hand delivery or faxed submissions permitted. This is a total small business set-aside under NAICS code 811210, requiring offerors to be SBA-verified as small businesses, and only original equipment manufacturer (OEM) services and parts are acceptable—gray market or remanufactured items are strictly prohibited. Offerors must provide proof of current GE Healthcare certification to perform maintenance and submit complete pricing and certification volumes; failure to include either volume renders the quote non-responsive. Evaluation will prioritize the lowest reasonable price, followed by verification of OEM authorization, with no discussions anticipated unless deemed necessary by the contracting officer. All quoted items must comply with federal regulations including Buy American, labor standards, cybersecurity, trafficking in persons, and VA-specific clauses, and the government reserves the right to reject all offers. Contract performance is subject to requirements for electronic payment, security protocols, whistleblower protections, employee eligibility verification, and sustainable practices. The contract includes options to extend service terms, but total duration cannot exceed five years.

Network Contract Office 19 (36C259)

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6515--Three Bay Reprocessing Sink

Solicitation # 36C25926Q0607

The U.S. Department of Veterans Affairs is seeking a firm-fixed price contract for a PureSteel Healthcare Reprocessing Sink and accessories, or an equal product, through a sole-source, 100% set-aside for service-disabled veteran-owned small businesses (SDVOSB). The requirement is for a new OEM medical device, with no gray market or remanufactured items permitted, and offerors must be OEMs, authorized dealers, distributors, or resellers, verified by official OEM authorization documentation. All submitted products must meet or exceed the salient physical, functional, and performance characteristics specified in the Statement of Need, with equal products required to be clearly identified by brand name, model number, and supported by technical documentation and descriptive literature. The contract will be awarded on an all-or-nothing basis to the offeror whose submission is most advantageous, considering both technical conformity and price. The delivery point is F.O.B. Destination to the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, with no hand delivery or faxed submissions permitted—only emailed quotes under a 10MB limit are accepted. Quotes are due by 2:00 p.m. Mountain Time on August 14, 2026, and must include three required volumes: technical certification with product specifications and OEM authorization, a completed price schedule, and signed compliance certifications for VAAR Clause 852.219-76 and FAR 52.225-2 Buy American, along with the non-subcontracting declaration. Offerors must also certify their SDVOSB status as active and verifiable in the SBA’s certification database. The solicitation prohibits unauthorized contact with VA personnel and requires strict adherence to all federal acquisition regulations, including prohibitions on racially discriminatory DEI practices, contractor whistleblower protections, and compliance with the Fair Labor Standards Act. The NAICS code is 339112 with an 800-employee size standard, and no subcontracting is allowed unless explicitly disclosed and compliant with limitations.

Network Contract Office 19 (36C259)

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U009--VISN EHS GEMS Training

Solicitation # 36C25926Q0706

This contract seeks to procure Healthcare Environmental Regulatory Compliance (HERC) Green Environmental Management System (GEMS) training services under a firm-fixed price Purchase Order issued by the Department of Veterans Affairs, Network Contracting Office 19, as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The requirement is for a single 2- to 3-day virtual training course designed for up to 15 participants, with a base performance period running from September 1, 2026, to August 31, 2027, and a potential total contract duration extending through August 31, 2031, through optional one- to six-month extensions not to exceed six months total. The place of performance is virtual, centered around VISN 19’s Rocky Mountain Network Offices in Glendale, Colorado, with delivery terms specified as FOB Destination. Offerors must comply with strict SDVOSB eligibility criteria, including verification of their status in the SBA Small Business Certification database and adherence to limitations on subcontracting, which prohibit paying more than 50% of the contract value to non-certified entities, excluding certain direct costs such as cloud services or travel. The solicitation mandates submission of four distinct volumes: a capability statement capped at eight pages, a completed price schedule, three relevant past performance references, and a certified compliance document for subcontracting limitations, all due by 10:00 a.m. Mountain Time on August 14, 2026, via email to the designated contracting specialist. Evaluation will proceed through a pass/fail gate process assessing responsibility, price reasonableness, capability, and past performance, followed by a side-by-side pairwise comparison of compliant quotations to determine the most advantageous offer based on price and other factors, with no numeric weights assigned to the evaluation criteria. The government retains the right to select a quotation other than the lowest priced if it offers superior overall value. The contract incorporates several FAR and VAAR clauses with deviations, including those addressing sustainable products, security prohibitions, DEI discrimination, and technical industry standards tied to CERCLA, RCRA, OSHA, and EPA compliance, all requiring proof of adherence. Invoicing must be submitted electronically in accordance with VAAR 852.232-72 and must include all elements required by 5 CFR part 1315.9(b), with payments processed through the VA Financial Service Center in Austin, Texas.

Network Contract Office 19 (36C259)

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