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G & G SALES, INC [DUNS: 154095483],122 W Cole St,Moundridge KS 67107-0292

UEI: SLED_2CD53D41569CA141

G & G SALES, INC [DUNS: 154095483],122 W Cole St,Moundridge KS 67107-0292 is a federal contractor, registered under UEI SLED_2CD53D41569CA141. It has been awarded $115,517 across 5 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include W6QM Micc-Ft Gordon, Dsc Contracting Services Division, and 247-NETWORK Contract Office 7 (36C247).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2CD53D41569CA141

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Gordon$44.5K38.5%Dsc Contracting Services Division$36.2K31.3%247-NETWORK Contract Office 7 (36C247)$28.6K24.8%

$6.2K5.4%

Awards by NAICS

- Unknown NAICS$115.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Z--DENA 332037 Eielson Roof Replacement

Solicitation # 140P2026R0087

Solicitation 140P2026R0087 is a total small business set-aside for the rehabilitation of the Eielson Visitor Center, a remote, off-grid facility in Denali National Park and Preserve, Alaska. This firm-fixed-price contract, with an estimated value between 5 million and 10 million dollars, has a performance period of 442 calendar days. The comprehensive scope of work includes replacing the vegetated living roof with SBS modified bituminous membrane roofing, performing interior and exterior rehabilitation, executing selective demolition, and implementing microbial remediation. Additionally, the project involves critical infrastructure upgrades, including the reconfiguration of renewable energy systems, replacement of hydro alternators and energy storage systems, and the rehabilitation of the fire suppression sprinkler system. The government will award the contract using the Best Value Continuum Tradeoff Process, where non-price factors—including project experience in remote locations, technical approach, management capability, construction schedule, and past performance—are significantly more important than price. Contractors must comply with the Davis-Bacon Act for wage determinations and adhere to strict environmental standards, including the use of biodegradable packaging and weed-free certification for imported soils. Due to the site's remote nature, proposals must include a detailed narrative on logistics, seasonal constraints, and severe weather monitoring. Proposals are due by October 15, 2026, and must be submitted electronically to the National Park Service Denver Service Center.

Dsc Contracting Services Division

POSTED

DEADLINE

Y--BRCA 318695 - CONSTRUCTION

Solicitation # 140P2026B0004

Solicitation 140P2026B0004 is a total small business set-aside invitation for bid issued by the National Park Service for the rehabilitation of the main water system at East Creek and Yovimpa within Bryce Canyon National Park. The project scope includes the installation of new potable water distribution piping, sanitary sewer laterals, and updated water storage tank piping, as well as the decommissioning of obsolete assets. The estimated value of the contract is between 15 million and 20 million dollars, with a performance period running from August 21, 2026, to February 22, 2028. Award will be granted to the lowest responsible bidder who provides pricing for four base line items and seven option line items. The contractor is required to adhere to strict quality control and sustainability standards, including the use of recyclable packaging and compliance with the Americans with Disabilities Act for specific entry ramps. Key personnel requirements include a Quality Control Manager, who may also serve as the Site Safety Officer, with limited substitutions permitted during the first 120 days of performance. The contract includes liquidated damages of 1,420 dollars per day and requires bid, performance, and payment bonds. Payments are processed electronically through the Invoice Processing Platform System, requiring a draft submission to the Contracting Officer's Representative seven days prior to final invoicing.

Dsc Contracting Services Division

POSTED

DEADLINE

Y--Rehabilitation of Water and Wastewater System

Solicitation # 140P2026B0003

Solicitation 140P2026B0003 is a total small business set-aside Invitation for Bid issued by the National Park Service Denver Service Center for the rehabilitation of water and wastewater systems at Curecanti National Recreation Area, Colorado. The project scope involves replacing and upgrading potable water distribution and wastewater collection systems at Elk Creek and Lake Fork, including the refurbishment of septic tanks, leach fields, sewage lagoon liners, pumps, and generators. Key deliverables include the installation of a supervisory control and data acquisition system for remote monitoring and the construction of a potable water truck filling station. The estimated contract value is between 10 million and 15 million dollars, with a performance period extending from July 20, 2026, through October 31, 2028. The contract will be awarded to the lowest responsible bidder based on a combination of five base line items and four option line items. Bidders must provide original bid bonds and maintain comprehensive liability and builder's risk insurance. Technical requirements include strict adherence to OSHA safety standards via a project-specific Accident Prevention Plan, ADA compliance for entry ramps, and specific cybersecurity protocols for facility hardware. Performance is subject to rigorous inspection, including witness testing of control equipment at the contractor's manufacturing facility and the use of qualified testing agencies for on-site quality control. Payment requests must be processed electronically through the Invoice Processing Platform System with required supporting documentation such as pay estimates and current construction schedules.

Dsc Contracting Services Division

POSTED

DEADLINE

HDPE Piping and Geothermal Components SupplierThis subcontract opportunity is for the procurement and delivery of high-density polyethylene piping, geothermal-grade fittings, and specialized loop components for Department of Veterans Affairs facility projects. The selected supplier will provide materials that meet all federal and VA specifications, delivering them directly to the project site located in Carrollton, Georgia. Managed by the 247-NETWORK Contract Office 7, this requirement is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

HDPE Geothermal Piping Repair and RestorationThis subcontract opportunity, titled HDPE Geothermal Piping Repair and Restoration, is issued by the Department of Veterans Affairs Network Contract Office 7. The project involves providing specialized repair and installation services for compromised high-density polyethylene piping within geothermal-loop distribution systems. The scope of work includes excavation, exposing piping, repairing leaks, and replacing damaged components to ensure the system is fully restored and operational. The contract is set aside as a sole source for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220, with performance taking place in Carrollton, Georgia. Qualified contractors must possess HDPE fusion certification and be proficient in using butt fusion or electrofusion welding equipment. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Geothermal Loop Leak Detection and InvestigationThis subcontract opportunity, titled Geothermal Loop Leak Detection and Investigation, is issued by the Department of Veterans Affairs through Network Contract Office 7. The project requires specialized diagnostic testing to locate and quantify leaks within high-density polyethylene geothermal loop systems for prime contractors. The selected provider will utilize specialized equipment to investigate compromised piping and distribution components, ultimately delivering a detailed report specifying the location, cause, and severity of any identified leaks. The performance of this contract will take place in Carrollton, Georgia. This is a sole source set-aside specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541370. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Samsung OEM Radiographic Replacement Parts SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 7, involves the supply of certified new or factory-refurbished replacement parts for Samsung Digital Radiographic Systems. The scope of work requires the procurement of parts manufactured by the Original Equipment Manufacturer to ensure that the original design and functional capacities of the medical equipment are maintained. All parts must be certified new according to manufacturer spare parts procedures and delivered directly to the designated project sites. The contract supports prime contractors working on VA medical facility projects under NAICS code 423450. Key administrative details include a posting date of October 1, 2026, with a response deadline of October 5, 2026. The primary objective is to ensure the continued operational integrity of radiographic systems through the provision of authentic OEM components.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Samsung Digital Radiographic Equipment Maintenance and RepairThis subcontract involves providing specialized preventive maintenance and corrective repair services for Samsung Digital Radiographic Systems and Wireless Detectors at Department of Veterans Affairs medical facilities. The scope of work includes executing annual preventive maintenance, responding to unscheduled routine service calls, and performing emergency repairs. To ensure compliance with OEM specifications, the contractor is responsible for conducting all necessary calibrations and safety certifications, ultimately delivering fully operational systems and completed maintenance worksheets. A critical requirement for this contract is that all services must be performed by factory-trained technicians holding valid Samsung OEM certificates. Managed under NAICS code 811211 and overseen by the Department of Veterans Affairs Network Contract Office 7, this agreement focuses on maintaining high-standard diagnostic imaging equipment through rigorous technical expertise and adherence to manufacturer guidelines.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

H930--Generator Preventative Maintenance

Solicitation # 36C24727Q0038

The Department of Veterans Affairs, Network Contracting Office 7, is seeking a contractor to provide generator preventative maintenance services for the Carl Vinson VA Medical Center located in Dublin, Georgia. The selected contractor must furnish all necessary labor, travel, equipment, supplies, and materials to complete the work. This procurement is being conducted under NAICS code 811310 and follows FAR Part 12 procedures. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a size standard of 12.5 million dollars. Interested parties must be registered in the System for Award Management (SAM) and complete all online representations and certifications to be eligible for award. The formal request for quote is expected to be posted to SAM.gov on or about October 02, 2026, with a response deadline of October 01, 2026, at 12:00 PM Eastern Time.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

J065--Samsung Radiology Service and Maintenance Base Plus Four Option Yr

Solicitation # 36C24727Q0041

The Department of Veterans Affairs, specifically the Central Alabama Veterans Health Care System, is soliciting a firm-fixed-price contract for the comprehensive service and maintenance of all Samsung Digital Radiographic Systems at the Charlie Norwood VA Medical Center in Augusta, Georgia. The requirement consists of a base year running from January 16, 2027, to January 15, 2028, with four subsequent option years. The scope of work includes preventive maintenance performed at least once annually, corrective repairs, and the provision of all necessary OEM-certified parts, tools, and factory-trained personnel. The agency intends to award this as a sole source to Excel Imaging Solutions LLC, though other authorized vendors may submit credentials for consideration. Award will be based on the Lowest Price Technically Acceptable process, requiring offerors to be authorized and licensed to work on Samsung Radiology Equipment. Key performance requirements include a two-hour phone response and an eight-hour on-site response for down machines, with 24/7 technical phone support. The contractor must employ at least two factory-trained representatives and maintain specific insurance coverages, including $500,000 for general liability. This acquisition is set aside for HUBZone small businesses. Invoices are to be submitted electronically via the OB10 Payment System for monthly payments in arrears.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

508-25-301 | TDVV Geothermal Repair

Solicitation # 36C24726Q0922

The Department of Veterans Affairs, VISN 7 Network Contracting Activity, has issued a pre-solicitation notice for a firm-fixed-price construction contract to perform geothermal repairs at the Trinka Davis Veterans Village in Carrollton, Georgia. The project involves investigating and repairing compromised high-density polyethylene piping within the existing geothermal loop system to address leaks, including a supply-line leak estimated at 200 gallons per hour. The scope of work includes site preparation through concrete removal and excavation, troubleshooting and repairing ground-source piping, flushing and testing the network, and final site restoration including backfilling and concrete finishing. The government intends to award this requirement on a sole-source basis to Dominguez Design-Build, Inc., a certified Service-Disabled Veteran-Owned Small Business (SDVOSB), under NAICS code 237110. The estimated magnitude of construction is between $250,000 and $500,000, with a planned period of performance of 180 calendar days from the Notice to Proceed. While the intent is a sole-source award, other responsible SDVOSB sources may submit capability statements, including their legal business name, UEI, relevant construction experience, and certification status, to the point of contact, Gregory Snyder, by October 16, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Z2DA--Repair & Replace Flooring in BLDG 10A

Solicitation # 36C24727Q0033

Solicitation 36C24727Q0033, issued by the Department of Veterans Affairs, seeks a contractor to repair and replace Luxury Vinyl Tile (LVT) flooring in Building 10A of the Carl Vinson VA Medical Center in Dublin, Georgia. The project is designed to address patient safety hazards caused by bubbling, swelling, and detaching flooring. The scope of work includes the removal and disposal of damaged LVT and adhesives, subfloor preparation with a moisture-control membrane, and the installation of approximately 4,800 square feet of Karndean Korlock Smoked Butternut LVT, along with 720 feet of rubber cove base and 150 feet of millwork baseboard. All work must be completed within 45 days of the award date. This is a total Small Business set-aside, specifically designated for HUBZONE Small Businesses. The contract will be awarded to the lowest priced technically acceptable offer, with evaluations focusing on technical compliance with the Statement of Work, past performance via FAPIIS ratings, and price reasonableness. Offerors must submit their proposals by October 23, 2026, at 3:00 PM CDT. The project incorporates Service Contract Labor Standards and Wage Determination 2015-4505, though Davis-Bacon rates do not apply. Payment will be processed electronically through the Tungsten Network.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Y--HAVO 326181 Rehabilitate Rainshed&Water Treatment

Solicitation # 140P2026R0091

Solicitation 140P2026R0091 is an Invitation for Bid issued by the National Park Service Denver Service Center for the rehabilitation of the Rainshed and Water Treatment System at Hawaii Volcanoes National Park. The project involves comprehensive construction and utility work, including the rehabilitation of the park's rainwater and water treatment systems and the replacement of Building 43 with a new metal building and Building 241 with a new open-air and CMU structure. The scope also includes Section 106 Mitigation for these buildings. The contract is a firm-fixed-price agreement with a performance period of 610 calendar days, scheduled from November 1, 2026, to July 3, 2028. Optional deliverables include the replacement of the 241 SAR Building, further water treatment improvements, perimeter fence replacement, and ground catchment pavement replacement. The government will award the contract using the Best Value Continuum Tradeoff Process, evaluating technical and management factors—such as project experience, technical approach, management approach, and construction schedule—alongside proposed pricing. Bids are due by October 23, 2026. The project is subject to the Davis-Bacon Act for prevailing wages and requires bid, performance, and payment bonds. Technical requirements include compliance with ADA Standards, the Buy American Act, and specific environmental regulations regarding ozone-depleting compounds. Site-specific challenges include managing water production during construction phasing and addressing lead-based paint identified in hazardous material surveys. Invoicing must be processed electronically through the Invoice Processing Platform.

Dsc Contracting Services Division

POSTED

DEADLINE

Medical Equipment Supplier (Optometry/Ophthalmology)This subcontract opportunity is for a medical equipment supplier to provide specialized optometry and ophthalmology equipment for Department of Veterans Affairs medical facility projects. The scope of work includes the procurement and delivery of diagnostic imaging equipment, phoropters, slit lamps, and exam chairs, as well as the staging of this equipment within renovated clinical wards for prime contractors. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450. Managed by the Network Contract Office 7, the project is located in zip code 35233. Interested parties must respond by October 12, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Fire Suppression & Life SafetyThis subcontract opportunity involves fire suppression and life safety services for Department of Veterans Affairs medical facility projects. The scope of work includes modifying fire sprinkler systems, installing smoke detectors and alarms, performing piping modifications, and replacing sprinkler heads. All work must ensure seamless integration with existing facility fire alarm panels and must strictly comply with NFPA 13 and NFPA 72 standards to deliver a fully certified system. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under FAR 19.14. Managed by the 247-NETWORK Contract Office 7 for the Department of Veterans Affairs, the solicitation is categorized under NAICS code 238220. Interested parties must submit their responses by the deadline of October 12, 2026, at 5:00 PM UTC.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Low Voltage, Data & CommunicationsThis subcontract opportunity with the Department of Veterans Affairs involves the installation of low voltage, data, and communications infrastructure for medical facility projects. The scope of work includes pulling Cat6 and fiber cabling, installing network jacks, patch panels, and network racks to ensure connectivity for clinical records and medical equipment. The goal is to deliver a fully certified data and communication infrastructure while working under prime contractors. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Network Contract Office 7, the performance location is centered in zip code 35233. Interested parties must submit their responses by the deadline of October 12, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Electrical & Medical LightingThis subcontract opportunity with the Department of Veterans Affairs, managed by Network Contract Office 7, focuses on the installation of electrical wiring, power distribution, and specialized clinical lighting for medical facility projects. The scope of work includes conduit installation, panel upgrades, and the implementation of LED clinical lighting and medical-grade outlets specifically for optometry and ophthalmology exam rooms to ensure a fully powered and compliant clinical space. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Interested parties must submit their responses by October 12, 2026, for performance in the 35233 zip code area.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

HVAC & Clinical VentilationThis subcontract opportunity with the Department of Veterans Affairs involves the modification and installation of HVAC systems for medical facility projects. The scope of work focuses on meeting clinical air exchange and filtration requirements through ductwork modification, VAV box installation, and the implementation of HEPA filtration systems to ensure a balanced and commissioned system that adheres to VA clinical standards. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Managed by Network Contract Office 7, the performance location is centered in zip code 35233. Interested parties must submit their responses by the deadline of October 12, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE