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DALYWORKS, LLC;11717 120TH ST S;BAKER;MN;56580

UEI: SLED_DC64441759A960BC

DALYWORKS, LLC;11717 120TH ST S;BAKER;MN;56580 is a federal contractor, registered under UEI SLED_DC64441759A960BC. It has been awarded $4,727,403 across 9 federal contracts. Primary work spans Couriers and Express Delivery Services and Local Messengers and Local Delivery. Top awarding agencies include 248-NETWORK Contract Office 8 (36C248), 247-NETWORK Contract Office 7 (36C247), and Network Contract Office 19 (36C259).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DC64441759A960BC

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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Contracts

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Award Analytics & Distribution

Awards by Agency

248-NETWORK Contract Office 8 (36C248)$2.0M41.3%

247-NETWORK Contract Office 7 (36C247)$1.7M35.5%

$486.6K10.3%

Network Contract Office 19 (36C259)$418.1K8.8%

257-NETWORK Contract Office 17 (36C257)$189.8K4%

Awards by NAICS

492110 - Couriers and Express Delivery Services$2.9M60.5%

492210 - Local Messengers and Local Delivery$1.9M39.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DALYWORKS, LLC;11717 120TH ST S;BAKER;MN;56580's top NAICS codes and agencies

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Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

NeuroFortis HeadStage

Solicitation # 36C24726Q0805

This solicitation seeks US manufacturing sources only for the NeuroFortis HeadStage, with no set-aside provisions applied, meaning all eligible domestic manufacturers may respond. The opportunity is posted under NAICS code 334510, which pertains to navigational, measuring, electromedical, and electrotherapeutic apparatus manufacturing, indicating the product is a specialized medical device. The solicitation is issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 located in Augusta, Georgia, with performance required in Birmingham, Alabama. Responses must be submitted by August 27, 2026, at 11:00 AM Eastern Time, and all bids must originate from manufacturers based entirely within the United States. Primary point of contact for inquiries is Rudy A. Cortinez, reachable via phone or email provided, and additional details can be accessed through the official SAM.gov portal link.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 11 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 11 hours ago

DEADLINE

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)

POSTED

about 11 hours ago

DEADLINE

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)

POSTED

about 11 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 11 hours ago

DEADLINE

Project 619A4-23-105 - Renovate Building 10

Solicitation # 36C24726R0095

This construction project involves the renovation of Building 10 at the Central Alabama VAMC East Campus in Tuskegee, Alabama, to create a secure, code-compliant facility supporting Community Care operations and the VAMC Call Center as required by the MISSION Act. The scope includes integrating sound baffling features into the Call Center space to ensure patient privacy and enhance telephone support capabilities. The contract is set aside 100% for Certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only firms certified in the SBA’s veterans certification database and registered in SAM at the time of submission are eligible. Joint ventures may qualify if they meet 13 CFR 128.402 requirements and the managing partner makes the appropriate representations. The contract will be awarded on a Firm-Fixed-Price basis with an estimated value between $10 million and $20 million, and the anticipated completion period is 558 days from the Notice to Proceed, with a target award date no later than September 30, 2026. Subcontracting is strictly limited: specialty trade contractors may not pay more than 85% of the government payment to non-SDVOSB entities, and any work further subcontracted by a similarly situated subcontractor counts toward this limit, though material costs are excluded from this calculation. Compliance with VAAR clauses 852.219-73 and 852.219-75 is mandatory, and failure to meet certification or subcontracting requirements will lead to immediate disqualification. The formal solicitation will be posted on SAM.gov on or about June 19, 2026, and no formal proposals may be submitted before then; a pre-proposal site visit will be scheduled upon release of the solicitation. Contractors must also comply with FAR 52.222-37 by submitting annual veteran employment reports to VETS-4212. All contract amendments and communications will be posted exclusively on SAM.gov, and offerors are responsible for monitoring those updates.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 11 hours ago

DEADLINE

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)

POSTED

DEADLINE

in about 21 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)

POSTED

DEADLINE

in about 21 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)

POSTED

DEADLINE

in about 21 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)

POSTED

DEADLINE

in about 21 hours

Medical Imaging Software Integration and Technical SupportThe contract requires the provision of technical support, software integration, and user training services for the Image Blender system, a medical imaging tool designed to overlay x-ray and specimen images to enhance the accuracy of surgical margin assessment during breast cancer procedures. The work involves ensuring seamless integration of the software into existing clinical workflows, maintaining system functionality, and delivering comprehensive training to healthcare professionals to maximize adoption and effectiveness in real-world surgical environments. All deliverables must align with the technical specifications and performance standards necessary for safe and reliable use in a clinical setting. The contract is classified as a subcontract under NAICS code 541512, indicating it falls within the category of computer systems design services. It was posted by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, with performance required to occur in a location identified by the ZIP code 30033. Proposals must be submitted by the deadline of August 6, 2026, at 3:00 PM, and while no set-aside provisions are specified, interested parties must prepare responses that address the full scope of technical and training requirements outlined in the solicitation.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 16 hours

Technical Documentation & Service Record ManagementThe contract titled Technical Documentation & Service Record Management requires the creation and ongoing maintenance of detailed service records for all maintenance and repair activities, capturing precise timestamps, actions performed, parts replaced, and calibration data to ensure full traceability and compliance. This responsibility is critical to support operational readiness and regulatory adherence, particularly for equipment under the purview of the Department of Veterans Affairs. The records must be accurate, complete, and consistently updated to reflect every service event without omission. The work is designated as a subcontract under NAICS code 541611 and is managed by the 257-NETWORK Contract Office 17 (36C257), with performance required at a location in Waco, Texas, ZIP code 76711. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, at 3:00 PM. This engagement demands a high standard of documentation discipline and technical precision, aligning with federal standards for service recordkeeping in mission-critical environments.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

On-Demand Repair Services for Research Microscopes (Labor, Parts, Travel)This contract specifies on-demand repair services for research microscopes, with a primary focus on the Leica DMi8 model, encompassing both emergency and scheduled maintenance to restore full operational functionality. The scope includes diagnostic services, labor, replacement parts, and travel expenses necessary to perform repairs at the designated location in Waco, Texas, with a zip code of 76711. All work must be completed to ensure the microscope returns to its intended performance standards, and the contractor is responsible for timely responses to service requests, whether urgent or planned. The contract is classified as a subcontract under NAICS code 811211, which corresponds to commercial and industrial machinery and equipment repair and maintenance. It was posted on August 4, 2026, with a response deadline of August 12, 2026, and is administered by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The performance location is fixed in Waco, meaning all service visits must occur at the specified site, and the contractor must account for travel logistics to reach the facility. The contract does not specify set-aside status or point of contact details, leaving the exact terms of engagement and submission requirements to be determined by the solicitation process.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Preventative Maintenance & Calibration Services for High-End MicroscopesThe contract secures annual on-site preventative maintenance and calibration services for the Leica Biosystems Microscope DMi8, ensuring consistent operational excellence and adherence to both manufacturer specifications and Veterans Affairs standards. The work is required to be performed at the Waco location with a ZIP code of 76711, and it focuses on maintaining the precision and reliability of the microscope to support critical healthcare and research functions within the VA system. Service delivery must comply with established protocols to minimize downtime and maximize instrument longevity and accuracy. This is a subcontract under the NAICS code 811211, issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, indicating a narrow window for qualified vendors to submit proposals. While no set-aside designation is specified, the contract requires specialized technical expertise in high-end microscopy systems, and performance is tied to strict compliance and consistent service intervals to meet the VA’s operational and regulatory expectations.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

PCR Consumables Supply (Calibration and Verification Kits)The contract involves the supply of specialized PCR consumables, including the RNase P Verification Plate, 10-Dye Calibration Kit, and Fast Glass Microplates, all essential for accurate molecular diagnostics and laboratory instrument calibration. These items are critical for ensuring precision and reliability in testing procedures within clinical and research environments. The solicitation is issued as a subcontract under NAICS code 424690, indicating it pertains to medical and dental equipment and supplies merchant wholesalers, and is managed by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The place of performance is designated as Temple, Texas, with a zip code of 76504-7176, and the contract must be responded to by August 14, 2026, at 3:00 PM. The posting date is August 4, 2026, providing a ten-day window for interested parties to submit proposals.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Annual Preventive Maintenance ServicesThe contract titled Annual Preventive Maintenance Services grants the option for four additional years of comprehensive preventive maintenance support, encompassing diagnostic evaluations, software updates, hardware inspections, and performance optimization services. This subcontract is issued under the NAICS code 811212 and is managed by the 257-NETWORK Contract Office 17 within the Department of Veterans Affairs, with performance obligated at a location in Temple, Texas, zip code 76504-7176. The solicitation was posted on August 4, 2026, with all responses due by August 14, 2026, at 3:00 PM. While no set-aside classification is specified, the agreement is structured to ensure ongoing system reliability and operational efficiency through scheduled, proactive servicing over an extended period.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

On-Site PCR System TrainingA one-day, hands-on training session is being offered for laboratory staff of the Department of Veterans Affairs to gain practical proficiency in operating, interpreting data from, and troubleshooting the QuantStudio 7 Pro PCR system. The training is designed to be conducted on-site at the facility located in Temple, Texas, with a zip code of 76504-7176, ensuring direct access to the equipment and real-world conditions. This subcontract opportunity falls under NAICS code 611430, indicating it is categorized as a vocational school and other technical and trade school service, and requires a response by August 14, 2026, at 3:00 PM. The solicitation was posted on August 4, 2026, and is managed by the 257-NETWORK Contract Office 17 (36C257), with no set-aside designation specified. Participation is limited to personnel directly involved in laboratory operations who need immediate, applied technical training to support daily workflow and system reliability.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE