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FITZSIMONS REDEVELOPMENT AUTHORITY;12635 E MONTVIEW BLVD STE 100;AURORA;CO;80045

UEI: SLED_D81420B683F3FF25

FITZSIMONS REDEVELOPMENT AUTHORITY;12635 E MONTVIEW BLVD STE 100;AURORA;CO;80045 is a federal contractor, registered under UEI SLED_D81420B683F3FF25. It has been awarded $183,008 in federal contracts. Primary work spans Lessors of Other Real Estate Property. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D81420B683F3FF25

Federal Contracting Overview

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

AI Capability Profile

FITZSIMONS REDEVELOPMENT AUTHORITY has experience providing services under NAICS 531190, which pertains to leased real estate with a specialty in other real estate activities. The organization has established a working relationship with the Network Contract Office 19. The company's industry focus ...

Key Performance Metrics

Awards Count

1

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

Department Of Veterans Affairs$183.0K100%

Awards by NAICS

531190 - Lessors of Other Real Estate Property$183.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Bayesian-Guided Medication Dosing Software Provider

Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

Q519--554 | Short Term Psychiatric Transitional Housing Long-Term Contract | Base+4

Solicitation # 36C25926Q0497

The Department of Veterans Affairs, through Network Contracting Office 19, is soliciting a long-term contract for short-term, transitional residential care and psychiatric step-down services in Aurora, Colorado. The contractor will provide residential housing and supportive services, which may include Mental Health Transitional Living Homes Level I or II licensed by the Colorado Behavioral Health Administration or the Colorado Department of Human Services. The contract structure consists of a base period starting December 1, 2026, with four subsequent option periods extending through November 30, 2031. Payment is based on an individual bed day of care, defined from 12:00 pm to 11:59 am the following day, with invoices submitted monthly in arrears. The award will be made using Simplified Acquisition Procedures to the responsible offeror deemed most advantageous based on technical capabilities, past performance, and price. Technical evaluation focuses on contract implementation, key personnel qualifications, regulatory compliance with HIPAA and OSHA, and quality assurance programs. Past performance requires a minimum of three references for similar services of equivalent magnitude. The contractor must ensure 24-hour staffing by qualified residential counselors, program managers, and registered nurses, and must adhere to strict confidentiality standards under 42 CFR Part II and 38 USC 7332. Performance is monitored via a Quality Assurance Surveillance Plan, including patient satisfaction surveys and unannounced site visits by state authorities and government nutritionists.

Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

Request for Lease Proposal (RFLP) Enhanced Use Leasing Project Davis-Monthan Air Force Base, AZ

Solicitation # AFCEC26R0003RFLP

The Department of the Air Force is soliciting proposals for an Enhanced Use Lease (EUL) project at Davis-Monthan Air Force Base in Tucson, Arizona. This non-FAR real estate transaction involves a long-term sublease of approximately 500 acres of land, currently held by the Government under a Master Lease with the City of Tucson. The objective is to select one or more lessees to finance, develop, and operate private commercial improvements on the property. While the current Master Lease expires on June 30, 2052, the Government intends to extend it to allow for sublease terms of up to 50 years with potential for further renewal. A mandatory requirement of the project is the relocation and construction of a new Combat Arms Training and Maintenance (CATM) facility. This facility must include two 50-meter small arms ranges for 5.56mm and 9mm training, one 800-meter range for 7.62mm training, and a 10,000 square foot administrative and classroom building. Lessees are responsible for all development costs, including the relocation of installation boundary fencing and the provision of payment and performance bonds. The project must comply with Davis-Bacon wage standards, the Buy American Act, and specific environmental land use controls. The Government will utilize a best-value proposal selection strategy, evaluating offerors based on their project description, return to the Government, organizational experience, and project plan. Proposals are due by November 2, 2026, and must include a financial pro forma in Excel and a narrative limited to 40 pages. Selected lessees must maintain comprehensive insurance coverage and employ a Government-approved independent construction consultant to certify that all work meets applicable federal, state, and local codes.

FA8903 772 Ess Pk

POSTED

about 11 hours ago

DEADLINE

Bayesian Dosing Software

Solicitation # 36C25927Q0009

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting quotes for a firm-fixed price contract to provide uninterrupted licensing and subscription services for Bayesian-guided medication dosing software, such as PrecisePK or an equivalent solution. This software will support clinical staff at the VA Salt Lake City Health Care System and must be a web-based tool capable of integrating patient-specific data, providing dosing recommendations based on therapeutic targets, and utilizing a Veteran population kinetic model updated at least quarterly. The solution must be HIPAA and GDPR compliant and adhere to the IDSA/ASHP Vancomycin 2020 guidelines. This procurement is a total small business set-aside under NAICS code 513210. The period of performance begins December 1, 2026, for a base year with four subsequent 12-month renewal options. Award will be based on a comparative analysis of technical capability, price, and compliance with the Buy American Act. Interested offerors must submit their quotes via email to Eric Ayers by 12:00pm MST on November 9, 2026, ensuring the submission includes technical capabilities, a pricing schedule, a Buy American Certificate, and a required authorization letter.

Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

Industrial Site Provision for Brush Receiving and StorageThis subcontract agreement involves the provision of an industrial site for brush receiving and storage to support prime contractors working on municipal brush projects for the City of Seguin in Texas. The selected provider is responsible for supplying industrial-zoned land that features secure perimeters and accessible unloading zones, allowing City vehicles to efficiently unload and temporarily store vegetative debris. The provider must ensure the facility adheres to all local zoning laws, environmental controls, and safety practices to deliver a fully operational and inspected off-site storage solution. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 28, 2026.

POSTED

DEADLINE

Surgical Instrument Warranty and Replacement ServiceThis subcontract, titled Surgical Instrument Warranty and Replacement Service, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 19. The project focuses on the replacement and maintenance of malfunctioning or broken spinal surgical instruments for prime contractors operating within the Veterans Affairs Health Care System. The selected provider must possess specialized expertise in Neuro Spine and Ortho Spine to ensure the delivery of fully functional instrument sets maintained over a 12-month period. Key operational requirements include replacing broken or inadequate instruments at no cost and coordinating all preventive maintenance efforts with the Oklahoma City VAHCS Biomedical Engineering Department. Performance will take place in Oklahoma City, Oklahoma. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 811219.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Globus Medical Spine Instrument Set SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a supplier to provide a complete, reusable Globus Medical spine instrument set for prime contractors working on Veterans Affairs Health Care System projects. The requirement consists of 35 specific line items, including torque-limiting drivers, driver shafts, ratcheting handles, rod templates, and pedicle probes. All equipment must adhere to the stainless-steel Standard Operating Procedures established for the Oklahoma City VAMC, and the final delivery of one complete set is to be made to the OKC VAHCS facility. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must provide a capability statement and specify the country of origin for the supplied goods. The response deadline for this procurement is November 6, 2026, at 5:00 PM.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

6695--SURGERY GLOBUS INSTRUMENT SET

Solicitation # 36C25927Q0043

The Oklahoma City Veterans Affairs Health Care System requires one complete Globus Medical instrument set for use in neurology and orthopedic spine surgeries. This comprehensive solution must include all necessary components for functionality, such as cables, connectors, and mounts, and must adhere to stainless-steel standard operating procedures. The instruments must be reusable and specifically designed for spinal procedures in the operating room. The contractor must be an expert in the neuro and ortho spine field and is responsible for replacing any malfunctioning or broken items at no cost to the VA for the first 12 months following purchase, coordinating maintenance with the OKC VAHCS Biomedical Engineering Department. This procurement is identified as a sources sought notice under NAICS code 339112 and is set aside for Service-Disabled Veteran-Owned Small Businesses. Deliveries to the Oklahoma City facility are required Monday through Friday between 07:00 and 16:00. The instrument set consists of 35 specific line items, including various pedicle probes, rod templates, ratcheting handles, driver shafts, and taps. Interested vendors must provide a capability statement, business size information, country of origin, and estimated lead times. There are no security accreditation requirements as the contractor will have no access to patient records or restricted hospital areas, and no VA employee training is required.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Heavy Equipment Freight ServicesThis subcontract for Heavy Equipment Freight Services involves the transport of specialized equipment for prime contractors supporting the Department of Veterans Affairs. The selected provider will be responsible for the loading, hauling, and unloading of two snow broom vehicles, utilizing flatbed trailers or specialized heavy equipment transport vehicles for delivery to the Sheridan VAMC in Sheridan, Wyoming. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the necessary insurance coverage to ensure the vehicles are delivered in good condition. This opportunity is managed under Network Contract Office 19, with a response deadline of November 5, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Snow Broom Vehicle Manufacturer/SupplierThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 requires a manufacturer or supplier to provide two fully operational snow broom vehicles for prime contractors. The selected vendor must ensure all sidewalk brooms meet strict VA specifications, provide comprehensive product literature, and guarantee that all equipment successfully passes required function tests. Compliance with the Buy American Act is mandatory for this procurement. Additionally, the supplier must establish a warranty repair source located within two hours of the Sheridan VAMC to ensure timely maintenance. The project is categorized under NAICS code 333112 and will be performed in Sheridan, Wyoming.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

2420--SNOW BROOM VEHICLE - Sheridan VA Medical Center

Solicitation # 36C25927Q0041

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a sources sought notice for the procurement of two new 4x4 motorized snow broom vehicles for the Sheridan VA Medical Center in Wyoming. These vehicles are intended for snow removal from sidewalks and entrances and must meet strict technical specifications, including a diesel engine of 24.8hp or larger, a heated and enclosed cab, 4WD, and a hydrostatic transmission. Additionally, the vehicles must feature a power take-off driven rotary broom attachment of at least 48 inches with a remote hydraulic kit for 4-way articulation. Critical requirements for award include full compliance with the Buy American Act, supported by the required certification and documentation. To ensure operational sustainability, the contractor must provide a warranty repair and parts source located within two hours of the Sheridan facility. Final acceptance of the equipment is contingent upon a successful function test performed by VA personnel upon delivery. Interested respondents must provide their Unique Entity ID and business size information to assist the agency in planning the acquisition.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

R604--Mail Tracking Service

Solicitation # 36C25927Q0017

Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

in about 21 hours

554-27-117 Conduct Concrete and Civil Site Repairs.

Solicitation # 36C25926Q0826

Solicitation 36C25926Q0826 is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves comprehensive drainage remediation, sidewalk leveling, curb repair, and the removal and replacement of concrete sections to address trip hazards and improve snow removal. The scope of work includes 52 specific repair items and requires strict adherence to VA standards, AIA Construction Guidelines, and Joint Commission Environment of Care Standards. Performance must begin within 10 calendar days of award and be completed within 90 calendar days. The government will award the contract based on best value, evaluating offerors on price, past performance on at least two similar projects of 100,000 dollars or more within the last five years, and safety records, including an Experience Modification Rate (EMR) of 1.0 or less. Contractors must provide a Site Specific Safety Plan and ensure a competent person with a 30-hour OSHA card is on-site at all times. Proposals must be submitted via email to Elia L Ruiz Manzo by November 13, 2026, at 10:00 AM MT, and must include a signed SF-1442, a Limitations on Subcontracting certification, and past performance documentation.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Cut Bank/Shelby MT CBOC approximately 3500 sq ft

Solicitation # 36C24W26R0052

The Department of Veterans Affairs is seeking a full-service lease for a Community Based Outpatient Clinic (CBOC) in the Cut Bank or Shelby, Montana area. The requirement is for approximately 3,500 ABOA square feet of space with a total lease term of up to 20 years, consisting of a 10-year firm term and a 10-year non-firm term. The facility must include at least 20 parking spaces, including ADA-compliant spots, and must be zoned for the agency's intended use. The agency desires operational occupancy by October 1, 2028. This opportunity is currently in the sources-sought phase under solicitation number 36C24W26R0052, with an estimated tenant improvement magnitude between 1 million and 10 million dollars. Properties must be located within specific delineated areas in Cut Bank or Shelby and must not be subleases. The agency prefers locations within 2,640 feet of a public bus stop. Evaluation may be conducted via a tiered process prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), or as an open market evaluation. All proposed spaces must meet federal and local standards for fire safety, physical security, sustainability, and specific seismic requirements defined by DVA Handbook H-08-18 and ASCE standards.

Rpo West (36C24W)

POSTED

DEADLINE

Brownstown Farmland Lease

Solicitation # BID-2026-0001

The Lancaster County Career and Technology Center is seeking sealed bids for the rental of approximately 47 acres of farmland at the Brownstown Campus in West Earl Township, Pennsylvania. This cropping contract or license agreement covers six crop seasons from 2027 through 2032. Interested parties must submit their bids to Jeremy Wiker at the Willow Street Campus by 2:00 P.M. on December 15, 2026. A recommended, non-mandatory pre-bid conference will be held on December 9, 2026, at 3:00 P.M. at the Brownstown Campus. The contract will be awarded based on the bid amount, with the agency reserving the right to use drawing lots or oral bidding to resolve identical bids. The selected tenant must use the land exclusively for farming and is required to maintain the property in its current condition. Key operational requirements include following an approved Soil Conservation Plan developed with the Lancaster County Soil Conservation District and applying fertilizer or lime based on Penn State or equivalent soil tests. Additionally, tenants growing corn must leave all stover on the field or plant a fall-seeded cover crop upon termination of the agreement to replace organic matter. The tenant is responsible for indemnifying the agency against losses or injuries and is prohibited from subletting or assigning the agreement without written consent. All rental payments are to be remitted to the Business Manager at the Willow Street Campus.

Lancaster County Career and Tech Center

POSTED

DEADLINE

in about 2 months

VISN-Level Reporting Access Administration

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Infusion Knowledge Portal Technical Support and Sustainment

Network Contract Office 19 (36C259)

POSTED

DEADLINE

BD Alaris Infusion System License Renewal

Network Contract Office 19 (36C259)

POSTED

DEADLINE