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DATAMED LLC

UEI: JW9KQNHFB213CAGE: 6VJ20

DATAMED LLC is a federal contractor, registered under UEI JW9KQNHFB213 and CAGE code 6VJ20. It has been awarded $203,366 across 7 federal contracts. Primary work spans Other Computer Related Services, Software Publishers, and All Other Professional, Scientific, and Technical Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.datamed.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JW9KQNHFB213

CAGE Code

6VJ20

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJ

NAICS Codes

513210Software Publishers(Primary)

Federal Contracting Overview

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

AI Capability Profile

DATAMED LLC specializes in the maintenance, repair, and technical support of mission-critical biomedical and clinical monitoring systems within federal healthcare environments. Their core capabilities center on the installation, calibration, and ongoing support of bedside patient monitors and propri...

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$203.4K100%

Awards by NAICS

541519 - Other Computer Related Services$119.5K58.8%

511210 - Software Publishers$45.5K22.4%

541990 - All Other Professional, Scientific, and Technical Services$30.8K15.2%

811210 - Electronic and Precision Equipment Repair and Maintenance$7.5K3.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATAMED LLC's top NAICS codes and agencies

RECEIVER-TRANSMITTER, D

Solicitation # SPE8EN-26-T-2792

The contract pertains to the procurement of 156 units of a digital data receiver-transmitter with NSN 7035-01-681-6244 under solicitation SPE8EN-26-T-2792, which is a total small business set-aside. Delivery is required within 42 days after order placement, and the item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item requires Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause, and only new, unused, non-refurbished material with a valid OEM warranty covering repair and replacement is acceptable, particularly for DLA stock or replenishment purposes. Packaging must adhere to DLA standards, covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with a place of performance in Tracy, California, 95304-5000, and inquiries should be directed to Jennifer Esworthy at the provided contact details.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

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 6 hours ago

DEADLINE

Repair and Maintenance of Equipment used for High-Volume Mycobacteria Growth, Detection and Susceptibility Testing at the Texas Department of State Health Services (DSHS) South Texas Laboratory

Solicitation # HHS0017743

The Texas Health and Human Services Commission, through its Procurement and Contracting Services division, is soliciting competitive bids to establish one or more contracts for the repair and maintenance of specialized equipment used for high-volume mycobacteria growth, detection, and susceptibility testing at the Texas Department of State Health Services South Texas Laboratory. Both the HHSC and DSHS are authorized to utilize any contract awarded under this solicitation, ensuring statewide access to critical diagnostic support services. The solicitation, identified as HHS0017743, was posted on August 5, 2026, with responses due by August 19, 2026, at 4:30 PM Central Time. The work will be performed in Texas, and all bids must meet the technical and operational requirements necessary to sustain the laboratory’s high-throughput testing capabilities. Point of contact for inquiries is David Martinez, reachable at 512-406-2597 or David.Martinez01@hhs.texas.gov.

Department of State Health Services

POSTED

about 8 hours ago

DEADLINE

49--CABLE ASSY TORPEDO,, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC34

The contract solicitation is for a flight-critical cable assembly used in torpedo repair and modification, identified by NSN 7R-4920-015824377-HT, with a quantity of six units to be delivered FOB origin. This item requires exclusive sourcing from previously government-approved suppliers due to proprietary engineering designs, specialized manufacturing and repair capabilities, and technical data that are not economically available to the government. Only sources already validated by the design control activity have been solicited, as alternative suppliers cannot be qualified within the required timeframe without compromising mission readiness. Proposals from non-approved sources must include comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, detailing experience with identical or similar items or proof of prior submission for approval. Incomplete submissions will be rejected outright, and award may proceed based on Fleet support needs if source approval cannot be finalized in time. The government has determined this requirement does not fall under FAR Part 12 commercial item acquisition policies, but offers are open for commercial item alternatives if submitted within 15 days. Technical documentation referenced for compliance is accessible through ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available via these channels. All proposals must be submitted by the response deadline of September 21, 2026, with primary point of contact being Christopher Campellone of NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 2 months

HFP Multifunctional Device (MFD) Support and

Solicitation # OMASITHFPMFD01

The FDA Human Foods Program is soliciting a contractor to provide on-site maintenance and support for Konica Minolta Bizhub “4” and “8” model multifunctional devices, as well as new Bizhub “0” model MFDs, across six of its building locations in Maryland. This requirement stems from a prior reduction in coverage under a one-year contract awarded in 2025 due to budget constraints, and now seeks to reinstate comprehensive service with a base contract and one optional year. The MFDs are critical to high-volume office operations, handling substantial volumes of photocopying, printing, and scanning tasks across various document types. Only an original equipment manufacturer authorized service provider using genuine Konica Minolta parts and employing certified, trained technicians on OEM hardware will be considered. The contract requires strict adherence to manufacturer specifications to ensure reliability and performance under heavy usage. The solicitation, numbered OMASITHFPMFD01, was posted on August 5, 2026, with a response deadline of August 14, 2026, and is managed by the Omas Strategic Buying Center – Information Technology under the Department of Health and Human Services. The contract will cover 44 MFDs located at sites in Maryland, with performance centered at 17776, Rockville, MD 20740. The NAICS code for the opportunity is 811210, indicating office administrative services, and no small business set-aside is applicable. Primary point of contact for inquiries is Raja Seshadri, reachable by phone or email, with Laura Grey as the secondary contact. The contract must be awarded through a full and open competition and all service providers must demonstrate valid OEM authorization and proven technical certification for Konica Minolta equipment.

Omas Strategic Buying Center - Information Technology

POSTED

about 10 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 10 hours ago

DEADLINE

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QUC20

The contract pertains to a single unit of a power supply identified by NSN 7H-6130-015469882 and NIIN 7H-6130-015469882, with the part number 4801682, intended for repair or modification purposes. The item must be delivered to W62G2T, W1A8 DLA DIST SAN JOAQUIN in Tracy, California, with a delivery requirement for one unit. The Government does not hold the intellectual property rights or technical data necessary to procure or repair the part from alternative sources, and it has been deemed uneconomical to acquire such rights or to reverse engineer the component. This contract is being executed under FAR 6.302-1, limiting it to a single source due to the unique nature of the part and lack of data. Although the notice invites interested parties to submit proposals or capability statements within 45 days—30 days if awarded under an existing Basic Ordering Agreement—it is not a competitive solicitation. Any award will depend on the offeror, product, or manufacturer meeting all qualification criteria at the time of award, as stipulated in FAR clause 52.209-1. The Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, but vendors may still propose commercial alternatives within 15 days of this notice. Technical documentation such as specifications and standards can be accessed through ASSIST-Online or DODSSP, though design files, drawings, and deviation lists are not available through these channels. The contracting office is located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, with Leigh E. Catchings as the primary point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

70--REMOVABLE STORAGE (, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB08

The contract solicitation NSN 7R-7025-016207802-E7, referenced under NR 2869920-010, seeks 30 units of removable storage equipment intended for repair or modification purposes. The requirement is issued under solicitation number N0038326QMB08 by the Naval Supply Systems Command Weapon Systems Support, a component of the Department of Defense, with the office located in Philadelphia, Pennsylvania. Delivery is specified as FOB origin, meaning the seller is responsible for loading the items at their facility and the buyer assumes all costs and risks from that point forward. The solicitation was posted on August 5, 2026, with responses due by September 21, 2026, at 4:00 a.m. Eastern Time. This is classified as a presolicitation, indicating it is for informational purposes prior to formal bidding. There is no set-aside designation specified, and the NAICS code is not provided. Primary point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 2 months

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 10 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QDE08

This contract solicitation from the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, concerns the repair and modification of a circuit card assembly, identified by the Cage Code 072E5 and reference number 1715296-101. The contract outlines strict repair and quality standards, requiring all work to comply with the contractor’s approved repair practices, MIL-STD-130 marking, and adherence to original manufacturer's specifications. The Government requires a Repair Turnaround Time (RTAT) of 67 days, with Government Source Inspection mandatory, and all freight terms are FOB Origin with freight managed via the Navy’s Commercial Asset Visibility (CAV) system. The contractor must report all receipts and inspections accurately within specified timeframes and has to accommodate potential teardown and evaluation fees if the asset is deemed beyond repair. The award will be firm-fixed-price or negotiated not-to-exceed terms, with specific clauses addressing substitutions or design changes under strict Government approval. The contract includes comprehensive documentation requirements, citing a series of military standards and specifications available through the Department of Defense Single Stock Point or other government channels, with guidelines on handling classified and distribution-restricted materials. Amendments have extended the offer due date multiple times, currently set at January 9, 2026, and have adjusted quantities slightly. The solicitation stresses the importance for offerors to provide detailed quotes including pricing and RTAT, along with all relevant administrative data like Return Material Authorization numbers and delivery vehicles. All terms emphasize rigorous quality assurance, packaging, and marking protocols, with a complete trail of inspection records required for one year following final delivery. The contracting officer and primary point of contact for this solicitation is Sarah Haley, reachable via provided contact details.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

59--COUPLER,ANTENNA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RLA95

The contract solicitation NSN 7R-5985-014876120-QF pertains to the repair or modification of a 59-COUPLED ANTENNA, with a quantity of five units required and delivery terms specified as FOB origin. The solicitation, identified by number N0038326RLA95, was posted on August 5, 2026, and responses are due by September 21, 2026, at 4:00 AM. It is classified as a presolicitation, indicating it is an early-stage notice to gauge industry interest prior to formal procurement. The contracting activity falls under the Navsup Weapon Systems Support office within the Department of Defense, located in Philadelphia, Pennsylvania, with no set-aside designation applied. The place of performance is unspecified, and the sole point of contact is Tia Johnson, reachable via email at TIA.JOHNSON.CIV@US.NAVY.MIL or by phone at (215) 697-5271, with fax number (215) 697-0189 provided for administrative correspondence. All contract-related information and submissions must be processed through the official SAM.gov portal linked in the posting.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 2 months

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 10 hours ago

DEADLINE

Audiovisual and networking hardware upgrade

Solicitation # 80NSSC26940747Q

This contract is for an audiovisual and networking hardware upgrade under a Small Business Set Aside, with the solicitation number 80NSSC26940747Q, issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. Only authorized resellers or distributors of the original equipment manufacturers listed in the Statement of Work are eligible to respond, and all offerors must provide documented proof of pricing directly from the manufacturer along with formal confirmation of their authorization to resell the specified items. Failure to submit this documentation will result in disqualification. The contract is set for performance in California, with a response deadline of August 11, 2026, and all communications must include the solicitation number in the subject line to ensure proper handling. The opportunity is open to small businesses as defined by the SBA, and inquiries should be directed to the primary point of contact, Lindsey McLellan, at the provided email address.

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

16--GPP MODULE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB14

The Government intends to award a sole-source contract for 13 GPP Modules, part number 3151721-301, under NSN 7R-1680-016040853-QF, with delivery terms FOB origin, to either the original equipment manufacturer or a non-prime source, based on the authority of FAR 6.302-1. This action is not a competitive solicitation, but interested parties may submit proposals, quotations, or capability statements within 45 days of the notice publication, or 30 days if an existing Basic Ordering Agreement applies, to demonstrate their ability to meet the requirement. The Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, is the procuring activity, and the contract will be used to support the repair or modification of equipment identified by the title "16--GPP MODULE, IN REPAIR/MODIFICATION OF." The solicitation number is N0038326QMB14, with a response deadline of September 21, 2026, and all submissions will be evaluated solely to determine whether a competitive procurement is warranted. The Government reserves the right to proceed without competition based on the responses received or lack thereof, and failure to respond will be interpreted as non-interest. Point of contact for inquiries is Stacey Ryan, available via email and phone provided.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 2 months

FY26-30 A46 TD 26306 - Articulate360 software subscription renewal

Solicitation # 15M10226QA4700219

This solicitation seeks a renewal of the Articulate360 software subscription under contract number 15M10226QA4700219 for a base period and four optional years, with all pricing required for the full five-year term unless explicitly noted otherwise. Offerors must submit a completed and signed SF1449 form as the first page of a single PDF, followed by all supporting documentation on company letterhead including the CAGE code, official company name, logo, address, and point of contact information. All vendors must be registered in the System for Award Management and possess an active CAGE code. Additionally, compliance with IPP requirements as outlined in USMS-0013 is mandatory prior to award. Proposals must be emailed to rennee.leaman@usdoj.gov by 11:00 a.m. EST on August 11, 2026, with the exact subject line: FY26-30 A46 TD 26306 - Articulate360 software subscription renewal - 15M10226QA4700219. Failure to comply with formatting, submission guidelines, or documentation requirements will result in the proposal being deemed non-responsive and disqualified from evaluation. The contract is issued by the U.S. Marshals Service under the Department of Justice, with performance expected in Brunswick, Georgia, and the solicitation is not subject to any small business set-aside.

Department Of Justice US Marshal Service

POSTED

about 10 hours ago

DEADLINE

J066--PM&S Hamilton SAM HD

Solicitation # 36C24126Q0720

The Department of Veterans Affairs intends to award a sole source contract to Hamilton Storage Technologies, Inc. for preventative maintenance and service of existing laboratory equipment, specifically the SAM HD system at the VAMC Boston, Jamaica Plain Campus. This action is justified under FAR 6.302.1-1 due to the proprietary nature of the equipment, which requires specialized parts and technical expertise only available from the original manufacturer. No competitive solicitation will be issued, as no other supplier can meet the agency’s technical requirements. The contract will cover all necessary labor and proprietary components to ensure continued operation of the equipment. The NAICS code is 811210 with a size standard of $34.0 million, and the PSC/FSC is J066. Interested parties may direct inquiries to Contract Specialist Shannon Haberern via email at shannon.haberern@va.gov. Responses to this notice are requested by August 10, 2026, at 6:00 PM EST, though the Contracting Officer retains full discretion to proceed with sole source award regardless of public feedback.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 10 hours ago

DEADLINE

Intuitive Da Vinci Mtn Srv

Solicitation # PANDHA-26-P-0000-043682

The contract titled Intuitive Da Vinci Mtn Srv is a pre-solicitation notice issued by the Defense Health Agency under the Department of Defense, with the solicitation number PANDHA-26-P-0000-043682, posted on August 5, 2026. It is designated for maintenance services related to the Intuitive Da Vinci surgical system and has no set-aside classification, meaning it is open to all eligible contractors. The North American Industry Classification System code 811210 applies, indicating the service falls under medical and dental equipment and supplies repair and maintenance. Responses are due by August 11, 2026, at 10:00 AM Eastern Time. The primary point of contact is Bouaphet Phanvongsa, reachable at bouaphet.phanvongsa2.civ@health.mil, with Hyun Townsley as the secondary contact. The contract office is located in Frederick, Maryland, while the performance location is in Landstuhl, Rhineland-Palatinate, Germany, with a zip code of 09180. Further details are available through the provided SAM.gov link.

Defense Health Agency

POSTED

about 10 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 10 hours ago

DEADLINE