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EVERGREEN SPECIALTY SERVICES [DUNS: 149457900],21 Sioux Drive,Commack NY 11725

UEI: SLED_EEAD28F09E69586A

EVERGREEN SPECIALTY SERVICES [DUNS: 149457900],21 Sioux Drive,Commack NY 11725 is a federal contractor, registered under UEI SLED_EEAD28F09E69586A. It has been awarded $2,124,650 across 87 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Fletc Glynco Procurement Office, W6QM Micc-Fdo Ft Hood, and Navsup Flt Logistics Ctr Norfolk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EEAD28F09E69586A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

$1.4M66.8%

Fletc Glynco Procurement Office$251.3K11.8%

W6QM Micc-Fdo Ft Hood$128.0K6%

Navsup Flt Logistics Ctr Norfolk$85.9K4%

Dsc Contracting Services Division$68.1K3.2%

Fws Headquarters$46.5K2.2%

248-NETWORK Contract Office 8 (36C248)$27.8K1.3%

Property Management - Co$26.0K1.2%

Navair Warfare Ctr Aircraft Division$26.0K1.2%

Bureau Of Indian Affairs$21.6K1%

Embassy Islamabad$20.0K0.9%

Other agencies (1 agencies, <0.5% each)$4.9K0.2%

Awards by NAICS

- Unknown NAICS$2.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in EVERGREEN SPECIALTY SERVICES [DUNS: 149457900],21 Sioux Drive,Commack NY 11725's top NAICS codes and agencies

Spare Binocular Head for Surgical SimulatorThe contract is for the supply of a spare binocular head, a critical precision optical component used in the Eyesi Surgical simulator, which supports advanced surgical training. This subcontract is issued under the NAICS code 334510, indicating it falls within the manufacturing of optical instruments and lenses, and is managed by the Department of Veterans Affairs through its 248-NETWORK Contract Office 8. The requirement is tied to a specific place of performance in Tampa, Florida, with a ZIP code of 33612, suggesting delivery or integration must occur at that location. The solicitation was posted on August 3, 2026, and responses are due by August 12, 2026, at 2:00 PM Eastern Time, providing a nine-day window for potential vendors to submit proposals. No set-aside preferences or organizational type restrictions are specified, leaving the opportunity open to eligible subcontractors who can meet the technical and delivery requirements for this high-precision medical training component.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 17 hours ago

DEADLINE

Spare Touch Feedback Unit for Surgical SimulatorThe contract is for the supply of a spare touch feedback unit designed to deliver haptic response during surgical simulation training, ensuring continued operational readiness of training systems. This subordinate subcontract is issued under NAICS code 334510, which pertains to medical equipment and supplies manufacturing, and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. The place of performance is designated as Tampa, Florida, with a delivery address of 33612. The opportunity was posted on August 3, 2026, and responses must be submitted by August 12, 2026, at 2:00 PM Eastern Time. There is no set-aside designation specified, and the contract is not open to public solicitation with a direct link provided for internal viewing and submission via the SAM.gov platform.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 17 hours ago

DEADLINE

Spare Surgical Instrument Set for CAT ModuleThe contract involves the supply of a spare surgical instrument set specifically designed for use with the cataract training module of the Eyesi Surgical simulator, a key tool in ophthalmic surgical training. This subcontract is issued under the NAICS code 339112, indicating it relates to medical equipment and supplies manufacturing, and is managed by the Department of Veterans Affairs through its 248-NETWORK Contract Office 8. The instruments must meet precise specifications to ensure compatibility and functionality within the Eyesi Surgical simulation environment, supporting consistent, high-quality training for veterinary and medical personnel. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, and the place of performance is designated as Tampa, Florida, with a zip code of 33612. While no set-aside status or point of contact information is provided, the contract is classified as a subcontract, suggesting it is part of a broader procurement initiative. The absence of a solicitation number and detailed agency office address implies the procurement is handled internally under an existing master agreement or framework, with deliverables expected to be delivered to the specified location for integration into the training program.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 17 hours ago

DEADLINE

Surgical Simulation Software License (Gold Plan, 36 Months)A 36-month software license is being procured for the Eyesi Surgical simulator under the Gold Plan, granting access to advanced features and ongoing updates essential for surgical training and skill development. The license supports continuous improvement and ensures users remain current with the latest simulation technologies and procedural enhancements, critical for maintaining high standards in medical education and competency. The contract is issued under the NAICS code 511210 for software publishing, classified as a subcontract, and is managed by the Department of Veterans Affairs through its 248-NETWORK Contract Office 8. Performance is designated for Tampa, Florida, with the location serving as the primary site for implementation and use. The solicitation was posted on August 3, 2026, and responses are due by August 12, 2026, providing a firm deadline for interested parties to submit proposals. There is no set-aside designation specified, indicating the opportunity is open to all qualified vendors. The contract lacks details regarding the point of contact or specific performance metrics, emphasizing the focus on the software delivery and licensing terms. The procurement is part of broader efforts to enhance surgical training capabilities at VA facilities, aligning with the agency’s mission to improve healthcare quality through advanced simulation tools.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 17 hours ago

DEADLINE

Medical Simulation Surgical Training System SupplyThe contract is for the supply of a complete Eyesi Surgical simulation system designed for ophthalmic surgery training, encompassing all necessary hardware and software components to enable realistic, hands-on procedural training for medical professionals. This subcontract supports advanced medical education within a simulated environment, ensuring trainees gain proficiency in surgical techniques without risk to patients. The system is intended for use at the designated place of performance in Tampa, Florida, with a delivery and implementation timeline aligned with the contract’s response deadline of August 12, 2026. The solicitation falls under NAICS code 334510, indicating classification within the medical equipment and supplies manufacturing sector. It is administered by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 (36C248), with no specific set-aside provisions identified. All bids must be submitted by the stated deadline, and the contracting process will evaluate proposals based on technical capability, compliance with system specifications, and delivery timelines. The system must meet exact performance and functional standards to ensure it serves as a reliable training tool for veterans’ healthcare training programs and affiliated institutions in surgical education.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 17 hours ago

DEADLINE

6540--Surgical Simulator

Solicitation # 36C24826Q1029

The James A. Haley Veterans Hospital is soliciting a name-brand-only solution for the procurement, installation, training, and ongoing sustainment of the Eyesi Surgical Complete System, a high-fidelity virtual reality surgical simulator designed specifically for ophthalmic training. The system will be deployed to support residents, fellows, and staff in developing and maintaining competency in cataract and vitreoretinal surgery through realistic haptic feedback, authentic instrument handling, standardized performance metrics, and repeatable training scenarios. The goal is to enhance patient safety and align with VA initiatives by providing a measurable, objective environment for deliberate practice, skills assessment, and remediation, ultimately improving clinical decision-making and operative proficiency in eye disease management. The contracting office under the Department of Veterans Affairs, located in Tampa, Florida, requires the contractor to provide all labor, equipment, software licenses, documentation, configuration, testing, and warranty support necessary to deliver a fully operational system at the designated place of performance. The solicitation, numbered 36C24826Q1029 and categorized under NAICS code 339112, is open for responses until August 12, 2026, with Marcus Lewis serving as the primary point of contact. The project underscores a strategic investment in advanced simulation technology to modernize surgical education and ensure ongoing standards in veteran care.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 17 hours ago

DEADLINE

Y--SC Multi Parks (CONG, COWP, KIMO, NISI) - Pavement

Solicitation # 140P2026R0054

The Department of the Interior, through its Dsc Contracting Services Division, is conducting market research for a forthcoming pavement preservation contract targeting four national park sites in South Carolina: Congeree National Park, Cowpens National Battlefield, Kings Mountain National Military Park, and Ninety Six National Historic Site. This effort, identified by solicitation number 140P2026R0054 and classified under NAICS code 237310, is currently a Sources Sought Notice (SSN) intended to gather industry input to determine the viability of a small business or socio-economic set-aside, not to solicit bids. The work involves pavement preservation activities across approximately 11.48 roadway miles and 0.71 parking miles, with the goal of extending pavement life while minimizing disruption to public access. The anticipated contract will be awarded as a Firm-Fixed-Price (FFP) agreement, with a projected performance period of 132 calendar days following the Notice to Proceed, including allowances for weather-related delays. Construction must remain compatible with park operations, with critical constraints prohibiting any work in Congeree during the Synchronized Firefly Festival (mid-May to early-June) and between October 15–18, and requiring all construction at Kings Mountain to end before October 1. All roads and parking areas must remain fully accessible during the week of July 4th at every site, and winter construction may also be required. Limited staging areas are available adjacent to or within the project zones, requiring pre-approval from the Contracting Officer’s Representative. The government anticipates issuing a competitive Request for Proposals in fall 2026, and the contract will require Bid, Performance, and Payment Bonds, along with applicable insurance coverage. Contractors must also comply with state and local permitting and licensing requirements. Interested parties are requested to submit company information, including UEI, point of contact, and SBA certifications such as EDWOSB, HUBZone, SDVOSB, WOSB, and Native American-owned designations to assist in determining potential set-aside eligibility.

Dsc Contracting Services Division

POSTED

about 17 hours ago

DEADLINE

UPS Preventive Maintenance and Battery Replacement

Solicitation # N0018926QW295

The contract solicitation titledUPS Preventive Maintenance and Battery Replacement with solicitation number N0018926QW295 seeks authorized Vertiv vendors to provide comprehensive maintenance, battery replacement, and parts sustainment for Vertiv Liebert Factory Uninterruptible Power Systems. All bidders must hold official authorization as Vertiv vendors to qualify, ensuring certified expertise in servicing these specific UPS systems. The work is focused on preventative maintenance to ensure operational reliability and includes full replacement of batteries and associated components as needed. The opportunity is designated as a Small Business Set Aside under NAICS code 541519, meaning only small business concerns are eligible to compete. The solicitation was posted on August 3, 2026, with a response deadline of August 5, 2026, at 8:00 PM Eastern Time. Performance is required at the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia, with all services delivered on-site at the designated military facility. Point of contact for inquiries is Yvonne Wilson, reachable by phone at 252-270-5533 or email at yvonne.s.wilson2.civ@us.navy.mil, and the contract is managed by the Department of Defense through the Navy’s logistics office.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 17 hours ago

DEADLINE

UII/Bar-Code Labeling and WAWF Reporting SupportThe contract requires the provision of Unique Item Identifier (UII) and 2D Data Matrix barcode labeling in strict compliance with MIL-STD-130 standards for all delivered equipment. This includes the accurate application of labeling to ensure traceability and compliance with Department of Defense requirements. In addition to physical labeling, the contractor must submit complete and timely MIRR data through the Wide Area WorkFlow (WAWF) system to document delivery and validation of compliance. The effort supports the Naval Supply Systems Command Fleet Logistics Center Norfolk, with performance centered in Norfolk, Virginia, and is classified under NAICS code 561499 for other support services. The opportunity is structured as a subcontract, and responses must be submitted by the deadline of August 10, 2026, to meet procurement timelines and ensure seamless integration into military logistics systems.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Calibration and Technical Support Services (Future/Optional)The contract encompasses post-delivery calibration, software updates, technical support, and training services for PortaCount units during a two-year warranty period, ensuring continued operational accuracy and user proficiency. These services are critical for maintaining device performance and compliance with regulatory and safety standards throughout the warranty term, with all support activities tied to the delivery and deployment of the units. The contract is structured as a subcontract under the NAICS code 811212 for medical equipment repair and maintenance, and is administered by the Naval Supply Systems Command Fleet Logistics Center Norfolk within the Department of Defense. Performance of the services is required at the Norfolk location with ZIP code 23511, and the solicitation is open for response until August 10, 2026, with a posting date of August 2, 2026. While the contract is labeled as future/optional, it reflects an established framework for sustaining equipment functionality and user readiness under DoD procurement protocols.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Supply of PortaCount Respirator Fit Testing UnitsThe contract involves the supply of four PortaCount Model 8048-T respirator fit testing systems to be used at Naval facilities in Norfolk, Virginia. Each system includes tablets, carry cases, particle generators, alcohol supplies, and necessary accessories to ensure proper functionality and portability during fit testing operations. The equipment is intended to support occupational health and safety protocols by verifying the proper seal of respirators worn by personnel, a critical requirement in military and defense environments. The contract is categorized as a subcontract under NAICS code 423490, which pertains to other miscellaneous durable goods merchant wholesalers, and is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense. Responses to this solicitation are due by August 10, 2026, at 2:00 PM, with the opportunity posted on August 2, 2026. The place of performance is specified as Norfolk, with a zip code of 23511, indicating that delivery and activation of the systems must occur at designated Naval locations within that area. Although the solicitation number and point of contact details are not provided, the contract is accessible through the SAM.gov platform via the given web link. The absence of a specified set-aside type suggests this opportunity is open to general industry competition without specific small business or other preference categories. All delivered items must meet technical and operational standards to ensure compatibility and reliability in demanding military settings.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Design and Layout Services (Site Planning)The contract is for design and layout services related to site planning for the placement of six new benches, requiring precise equal spacing and proper orientation. The deliverables include detailed site layout drawings that may be created using CAD software or hand-drawn methods, with the final submission needing approval from the Department of Veterans Affairs. The work is scoped to ensure compliance with VA standards and must be executed to accommodate functional and aesthetic requirements at the specified location in Tampa, Florida, with a zip code of 33612. This is a subcontract under the NAICS Code 541330, classified as a procurement by the 248-NETWORK Contract Office 8, which operates under the Department of Veterans Affairs. The opportunity was posted on August 2, 2026, and responses are due by August 7, 2026, at 4:00 PM. There is no set-aside designation specified, and no point of contact information is provided. Interested parties must submit proposals through the official SAM.gov portal before the deadline to be considered.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Outdoor Bench Installation ServicesThe contract requires the physical installation of six new outdoor benches with strict adherence to uniform spacing, orientation, and anchoring standards to ensure consistency and durability across the site. All benches must meet Americans with Disabilities Act compliance requirements, guaranteeing accessibility and usability for individuals with mobility impairments. The work includes coordination of a final inspection to verify that all installation criteria have been satisfied before acceptance. The project is located in Tampa, Florida, with a zip code of 33612, and falls under the NAICS code 238990 for other special trade contractors. The solicitation was posted on August 2, 2026, and responses are due by August 7, 2026, at 4:00 p.m. This is a subcontract opportunity issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Bench Removal, Disposal, and Site PreparationThe contract involves the safe removal of five existing benches, their proper disposal in accordance with regulations, and comprehensive preparation of the installation sites to ensure readiness for new bench installations. This includes cleaning the areas, leveling the ground, and accurately marking placement locations to meet installation standards. The work must be performed with attention to safety, environmental compliance, and site integrity, ensuring no residual debris or hazards remain after completion. The task is scoped specifically to the site located in Tampa, Florida, with a ZIP code of 33612, and is classified under NAICS code 238990 for other specialty trade contractors. The contract is issued as a subcontract by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 (36C248), with a response deadline of August 7, 2026, at 4:00 PM. Interested parties must submit proposals by this date to be considered.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Outdoor Military-Themed Bench SupplyThe contract calls for the supply of six custom outdoor benches, each uniquely designed to represent one of the six branches of the U.S. military, with strict adherence to 'Brand Name or Equal' standards for materials, finish, and overall durability to ensure long-term resilience in outdoor environments. The benches must be constructed using high-grade components capable of withstanding weather exposure, vandalism, and heavy use, with finishes and detailing that authentically reflect the identity and symbolism of each military branch. The delivery and installation are required at a designated location in Tampa, Florida, with a zip code of 33612, and the work is governed by the NAICS code 337127 for miscellaneous wood product manufacturing. This subcontract is issued under the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, with a solicitation window open from August 2, 2026, to August 7, 2026, at 4:00 PM Eastern Time. While no set-aside classification is specified, the procurement is structured to allow qualified subcontractors to respond, and the emphasis is on quality, accuracy in design representation, and compliance with performance and material specifications. Although no point of contact is listed, interested parties are directed to the official SAM.gov portal for submission and further details, ensuring transparency and standardized procurement procedures apply.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

7105--Outdoor Benches for Spinal Clinic Building

Solicitation # 36C24826Q1052

The Department of Veterans Affairs, through Network Contracting Office 8, is issuing a sources sought notice to identify qualified vendors capable of installing six military-themed benches at the main entrance of SCI Building 38 at the James A. Haley Veterans Hospital in Tampa, Florida. This includes removing existing benches, properly disposing of them, and installing new benches representing the Army, Navy, Marines, Coast Guard, Air Force, and U.S. Space Force with uniform spacing and orientation. The work is scoped under NAICS code 337127 for Institutional Furniture Manufacturing, with a small business size standard of 500 employees. This notice is purely for market research and planning; no contract is guaranteed, nor is a solicitation currently active. Respondents must submit business details, size certifications, subcontracting plans, government contracting history, estimated pricing, and capability statements via email to the designated Contracting Officer by August 7, 2026, at 12:00 PM Eastern Time. All responses are voluntary, at the respondent’s expense, and will not be considered offers or form the basis for a binding agreement. Any future solicitation will be published separately on Beta.SAM.gov, and interested parties must respond directly to that announcement to be eligible for award.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Respirator Test Equipment

Solicitation # N0018926QW308

The U.S. Navy’s NAVSUP Fleet Logistics Center in Norfolk, Virginia, is seeking to award a sole source firm fixed price contract to TSI, Inc. for PortaCount Model 8048-T Respirator Fit Testing Machines and associated testing kits, as TSI is the exclusive manufacturer and distributor of this required equipment. These devices are critical for Navy Region Mid-Atlantic to ensure proper fit of respirators like N95s, SCBAs, and gas masks, guaranteeing maximum respiratory protection for personnel in hazardous environments. Delivery is to be made FOB destination to Great Lakes, Illinois, no later than 30 days after contract award, with the supplier responsible for all quality control and inspection duties, though the government will perform final acceptance upon delivery. The procurement falls under NAICS code 811310 with a size standard of $12.5 million and is being conducted under FAR Part 12 procedures for commercial acquisitions. All solicitations and amendments will be available exclusively through the SAM.gov website, with no hard copies issued. Any vendor submitting a quote must be registered in SAM prior to award and must self-certify that neither the requestor nor corporate officials are suspended or debarred from federal contracting. Questions regarding the requirement should be directed to Contract Specialist Kelley Nevelsteen.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Y--GRCA 257282 - Replace Wastewater Plant at South Rim Village

Solicitation # 140P2026R0101

The contract is for the complete replacement of the wastewater treatment plant at South Rim Village, with performance expected to begin on February 1, 2027, and conclude by February 1, 2030, within a 1,095-day timeline after notice to proceed. The scope includes construction of the new WWTP, a companion compost facility, operational and maintenance support services, and access road improvements, with two optional line items for radon gas testing and active mitigation. Work is subject to strict sequencing requirements, including commencement within 10 days of notice, diligent prosecution, and completion without undue delay. The solicitation requires proposals to be submitted via email in two volumes—one technical and one business/price—each adhering to strict formatting, labeling, and size limits of 38 MB per attachment and 100 MB per email. Key personnel, including the Project Manager, Superintendent, Quality Control Manager, and Safety Manager, are critical to履约, with substitutions prohibited for the first 30 days and requiring detailed justification and approval thereafter. Offerors must demonstrate relevant technical experience in wastewater plant installations, a realistic technical approach, and qualified key staff, with past performance evaluated based on subcontractor track records. Small business participation is a formal evaluation factor, with full credit automatically awarded to small business offerors. The government will conduct a best-value tradeoff, considering technical merit, past performance, and pricing equally, and may select a higher-priced proposal if its technical advantages are substantial. Compliance with FAR clauses governs labor standards, including minimum wages under Executive Order 14026, diversity and inclusion requirements, bio-based product reporting, hazardous material handling, ozone-depleting substances, Buy American provisions, and inspection of construction. The contractor is required to submit invoices electronically through the Invoice Processing Platform, and the use of all-terrain vehicles is prohibited on site in the Intermountain Region. Drawings, specifications, geotechnical reports, hazardous materials investigations, and wage determinations are included as attachments totaling over 5,000 pages, forming the complete technical baseline. All submissions must be sent to three designated email addresses with a strict subject line format, and no hard copies are accepted. The contract is being procured as a sealed bid under a firm-fixed-price structure with no identified contract value due to unpopulated pricing fields, though the full scope is detailed through a comprehensive set of technical specifications and compliance obligations.

Dsc Contracting Services Division

POSTED

DEADLINE