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GREATER LITTLE ROCK TRANSPORTATION;4607 W 61ST ST;LITTLE ROCK;AR;722092407

UEI: SLED_D4725E292022658A

GREATER LITTLE ROCK TRANSPORTATION;4607 W 61ST ST;LITTLE ROCK;AR;722092407 is a federal contractor, registered under UEI SLED_D4725E292022658A. It has been awarded $80,000 in federal contracts. Primary work spans Taxi and Ridesharing Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D4725E292022658A

Federal Contracting Overview

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

AI Capability Profile

Greater Little Rock Transportation provides specialized transit and transportation services. Their core capabilities are centered on passenger transportation and transit solutions. The company has experience supporting the Department of Veterans Affairs through the Network Contract Office 16. Thei...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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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

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$80.0K100%

Awards by NAICS

485310 - Taxi and Ridesharing Services$80.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GREATER LITTLE ROCK TRANSPORTATION;4607 W 61ST ST;LITTLE ROCK;AR;722092407's top NAICS codes and agencies

Proprietary Parts and Software SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, involves the supply of proprietary replacement parts and software updates for the DiaSorin LIAISON XL Analyzer. The scope of work focuses on providing manufacturer-certified components and essential software updates to maintain system integrity for prime contractors operating within VA medical center projects. To be eligible for this opportunity, providers must be an original equipment manufacturer or an authorized DiaSorin distributor. The contract falls under NAICS code 423460 and requires the delivery of both physical proprietary parts and the installation of necessary software updates.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

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DiaSorin LIAISON XL Analyzer Maintenance ServicesThis subcontract involves providing full-service maintenance and technical support for the DiaSorin LIAISON XL Analyzer to support prime contractors on Department of Veterans Affairs medical center projects. The objective is to ensure the analyzer remains fully operational and meets all manufacturer specifications through the use of proprietary software and equipment. To qualify for this engagement, the service provider must be an authorized provider of DiaSorin proprietary equipment. The contract falls under NAICS code 811210 and is managed through the Department of Veterans Affairs Network Contract Office 16.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

Motorized Roll-Up Door Supply

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

Motorized Roll-Up Door Installation and Removal

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

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J066--Service Agreement for DiaSorin LIAISON XL Analyzer located at the Alexandria VA Medical Center in Pineville, LA

Solicitation # 36C25627Q0097

The Department of Veterans Affairs, through Network Contracting Office 16, intends to award a sole-source, firm-fixed price contract to DiaSorin Inc. for a full-service agreement supporting the DiaSorin LIAISON XL Analyzer (S/N 2210007490) located at the Alexandria VA Medical Center in Pineville, Louisiana. This acquisition is conducted under Statutory Authority 41 U.S.C. 1901 and FAR 13.106-1(b)(1), as DiaSorin Inc. is the sole manufacturer and exclusive provider of the proprietary equipment, software, replacement parts, and technical support necessary to maintain manufacturer specifications, system integrity, and full operational capability. While the government has identified DiaSorin Inc. as the only responsible source, interested parties may submit evidence of their capabilities to provide the required services via email to Michele Coleman. Responses must be submitted by 10:00 AM CST on November 2, 2026, and must include the specific subject line RESPONSE TO NOTICE OF INTENT TO SOLE SOURCE 36C25626Q1363. All prospective contractors must be registered in the System for Award Management (SAM) to be eligible for award.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

N099--JLM Roll Up Door Replacement

Solicitation # 36C25627Q0092

Solicitation 36C25627Q0092 is a combined synopsis and request for quote issued by the Department of Veterans Affairs for the replacement of a motorized roll-up door at the John L. McClellan Veterans Hospital. This is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The project requires the contractor to provide all labor, tools, and equipment, including a scissor lift and forklift, to remove and dispose of the existing door and install one grey 7 by 9 foot motorized rolling steel rapid slat door with insulated slats and an obstruction safety device. The award will be a firm-fixed-price contract with a performance period of 30 days from the Notice to Proceed and includes a one-year warranty. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on technical capability, price reasonableness, and the completion of the VA Notice of Limitations on Subcontracting. Interested offerors must submit a three-volume quote package consisting of technical capabilities, a completed price schedule, and the required VAAR certification. Quotes must be emailed to Joseph Warren by 3:00 PM CST on November 18, 2026. A site visit is scheduled for November 6, 2026, at 10:00 AM, and all inquiries must be submitted by November 10, 2026. Performance will take place at the Central Arkansas Veterans Healthcare System in North Little Rock, Arkansas, and contractors must comply with all OSHA, ANSI, CAN, and UL standards.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

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CON | Z1DA | REPLACE OR CHILLERS | 580-23-105 | SOLICITATION

Solicitation # 36C25626R0130

The Michael E. DeBakey VA Medical Center in Houston, Texas, is seeking a contractor for project number 580-23-105 to remove and replace two operating room chillers in Building 100. This project involves a comprehensive scope of work including demolition, general construction, and architectural, mechanical, electrical, plumbing, and HVAC services. The contract will be awarded as a Firm-Fixed Price agreement with a performance period of 432 calendar days from the Notice to Proceed. The estimated magnitude of construction is between 1,000,000 and 2,000,000 dollars. This opportunity is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. Eligible offerors must be registered with SBA VetCert and the System for Award Management, and they must ensure at least 15 percent of personnel costs are spent on employees of eligible SDVOSB concerns. Requirements for submission include a bid bond with the proposal, as well as performance and payment bonds upon award. Proposals will be accepted for a 90-day period following the Request for Proposals issuance.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

in about 1 month

L063-- Physical Security Equipment Maintenance and Testing

Solicitation # 36C25627Q0096

The Department of Veterans Affairs, Network Contracting Office 16, has issued a Sources Sought Notice and Request for Information (RFI) to identify potential sources for physical security preventive and corrective maintenance services. The requirement supports the Michael E. DeBakey VA Medical Center in Houston, Texas, as well as eleven Community Based Outpatient Clinics, a VA Domiciliary, and a Community Resource and Referral Center. The scope of work includes the maintenance, testing, and repair of CCTV, access control, intercoms, anti-ligature alarms, duress systems, and perimeter gates. The anticipated procurement will utilize NAICS code 561621 with a size standard of 25 million dollars. The contractor must provide 24/7/365 emergency services and be available at least 20 days per month to perform 100 percent system testing at various intervals. Key requirements include annual software and hardware updates and the use of bar-code scanning for inspection verification. The government has established a 150,000 dollar annual allowance for material and component replacements. The proposed period of performance consists of a 12-month base period with four optional 12-month extensions. Interested vendors must submit responses by November 5, 2026, including their business size, CAGE code, UEI number, and evidence of OEM authorization, as gray market items are prohibited. Respondents must also confirm compliance with the Non-Manufacturer Rule and provide estimated market pricing to help the government determine the final procurement strategy, such as whether the contract will be a small business set-aside or unrestricted. Specific technical certifications are required for various systems, including Juniper Network, Avigilon, and Bosch.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

J065--580-27-1-255-0018 Steris Base Contract

Solicitation # 36C25627Q0058

The Department of Veterans Affairs, through Network Contracting Office 16, is soliciting quotes for the Steris Base Contract to provide comprehensive preventive maintenance and repair services for Steris equipment, including washers, sterilizers, and dosing systems, located in Houston, Texas. This is a combined synopsis solicitation set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract is structured with a base period from November 16, 2026, to November 15, 2027, and three subsequent option periods extending through November 15, 2031. The scope of work requires all maintenance to be performed according to the latest OEM procedures using new OEM parts, with a commitment to maintain a 99% equipment up-time. Key deliverables include recall alert monitoring, the provision of detailed PM checklists, and the use of test equipment calibrated to national standards. Award will be determined using the Lowest Price Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide at least three examples of experience servicing similar OEM Steris equipment in a healthcare setting and submit resumes of qualified personnel with relevant certifications and training. Past performance will be evaluated via CPARS and references, requiring no ratings below satisfactory in the last three years. Contractors must maintain at least $500,000 in bodily injury liability insurance and demonstrate an active security clearance, including an established MOU/ISA with the Veterans Health Administration and compliance with Directive 6500 for background checks. Invoicing is to be handled electronically via the VA Financial Services Center in arrears on a quarterly basis.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

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RFI-PW-TWIN CITIES CARSHARE SERVICE PROVIDER

Solicitation # 1781

The City of Saint Paul Department of Public Works is issuing solicitation 1781 as a Request for Information to identify technologies, innovations, and operational approaches for carshare services within the Twin Cities Metro area, specifically serving Saint Paul and Minneapolis. This RFI is for informational purposes only to help the City determine future procurement steps, such as a Request for Proposals or Invitation to Bid. Consequently, no contract will be awarded as a result of this specific process, and participation will not influence the evaluation of any subsequent formal solicitations. Interested vendors must submit their responses electronically via the City of Saint Paul Supplier Portal by November 13, 2026, at 3:00 PM Central Time. The City is seeking detailed information on proposed operational models, including station-based, free-float, or hybrid systems, as well as fleet size requirements, member access strategies for low-income or unbanked residents, and reliability metrics regarding maintenance and vehicle recovery. Respondents must also confirm their ability to obtain necessary insurance and disclose any potential conflicts of interest. All submissions are subject to the Minnesota Government Data Practices Act and will be considered public records.

City of Saint Paul

POSTED

DEADLINE

Taxicab Concession Services

Solicitation # 2027-005-RFP

The Sanford Airport Authority is soliciting proposals under RFP 2027-005 for a firm to provide exclusive taxicab concession services at the Orlando Sanford International Airport. The contract, scheduled to commence in January 2027, requires the selected contractor to provide all necessary personnel, equipment, and expertise to maintain high customer service standards and a positive community image. Key operational requirements include maintaining a maximum average passenger wait time of 10 minutes, ensuring dispatch occurs within three minutes of the first passenger loading, and conducting safety inspections of vehicles twice annually. All taxicabs must feature identical, Authority-approved paint schemes and identification markings. The procurement process utilizes a points-based evaluation system focusing on firm experience, staffing, and equipment capacity, alongside pass/fail criteria for financial qualifications and references. Financial terms include a minimum proposed privilege fee of 1,200 dollars per month and a minimum trip fee of 4.75 dollars per trip. Proposers must comply with extensive federal and state regulations, including Title VI of the Civil Rights Act, the Americans with Disabilities Act, and Florida statutory requirements regarding E-Verify and certifications against scrutinized companies. Proposals were due by November 4, 2026, via the OpenGov portal, with the final agreement allowing for two optional one-year extensions.

POSTED

DEADLINE

W065--Questions and Responses-Notice of Intent (NOI)-Sole Source-Olympus America, Inc Gastrointestinal Endoscope Medical Equipment Lease Equipment

Solicitation # 36C25627Q0071

The Department of Veterans Affairs Network Contracting Office 16 intends to award a sole-source, firm-fixed-price lease agreement to Olympus America, Inc. for gastrointestinal endoscope medical equipment and accessories to support the Central Arkansas Veterans Healthcare System in Little Rock, Arkansas. This procurement is conducted under FAR Part 8 and FAR Subpart 8.4 via the Federal Supply Schedule, utilizing Olympus Contract 36F79721D0168. The agreement is structured with a base year and four one-year option periods to ensure predictable pricing, reduce administrative burdens, and maintain clinical capability through OEM-authorized maintenance and warranty support. The scope of the lease includes a comprehensive array of proprietary equipment, such as CV-1500 and CV-190 video system centers, UHD 4K monitors, and various specialized endoscopes and cables. To ensure compatibility with existing government-owned scopes, the requirement specifically includes both CV-190/CLV-190 and CV-1500 systems, though consumables are explicitly excluded from the lease. The contractor must be an OEM-authorized dealer, distributor, or reseller with certified technicians to prevent the delivery of gray market items, which would constitute a breach of contract. The anticipated award date is December 31, 2026, under NAICS code 339112.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Athletic Charter Bus ServicesThis subcontract for Athletic Charter Bus Services involves providing high-capacity coach transportation for prime contractors supporting SUNY Fredonia athletic projects. The service provider is responsible for transporting students and staff from Chautauqua, New York, to various athletic destinations in accordance with the university's specific scheduling requirements. To ensure safety and legal compliance, all operators must hold a valid CDL license and adhere strictly to NYSDOT and FMCSA regulations. The primary objective of the contract is the successful delivery of completed transportation trips for athletic teams and personnel under NAICS code 485310.

State University of New York (SUNY)

POSTED

DEADLINE

Student Transportation ServicesThis subcontract for Student Transportation Services involves providing school bus transportation for prime contractors working on Berkshire Hills Regional School District projects in Stockbridge, Massachusetts. The scope of work includes comprehensive route management, driver staffing, and the daily operation of vehicles to transport students to and from school and various events according to district schedules. To ensure safety and legal compliance, all vehicles must meet state and federal safety standards, and drivers are required to hold a Commercial Driver's License with both School Bus (S) and Passenger (P) endorsements. Additionally, the provider must adhere to all regulations set forth by the Massachusetts Department of Elementary and Secondary Education and the Department of Public Health. The response deadline for this opportunity is November 30, 2026.

Berkshire Hills Regional School District

POSTED

DEADLINE

in about 1 month

Heavy Medical Equipment TransportThis subcontract for Heavy Medical Equipment Transport involves the loading, transportation, and positioning of a mobile CT unit for prime contractors working on Department of Veterans Affairs medical projects. The selected provider is responsible for delivering the mobile CT trailer to the Longview CBOC facility by October 1, 2026. To qualify for this engagement, the contractor must possess a Commercial Driver's License with the necessary endorsements for handling oversized loads. The project falls under NAICS code 484220 and is managed through the Department of Veterans Affairs Network Contract Office 16.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

DICOM and Network Integration ServicesThe DICOM and Network Integration Services subcontract involves providing network configuration and connectivity for prime contractors supporting Department of Veterans Affairs medical projects. The primary objective is to establish secure network connections and DICOM capabilities to facilitate the transfer of patient data and images between mobile units and VA medical centers. All work must be performed in strict accordance with HIPAA compliance standards and VHA Directive 1605.01 to ensure data security and regulatory adherence. Managed by the Department of Veterans Affairs Network Contract Office 16, this opportunity falls under NAICS code 541512 and is centered in Longview, Texas. Interested parties should note the response deadline of November 2, 2026. The final deliverable is a fully operational and secure network environment capable of reliable image transmission for medical purposes.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

CT Scanner Preventive Maintenance and RepairThis subcontract involves providing technical maintenance, updates, and repairs for 64-Slice CT scanners and mobile unit hardware on Department of Veterans Affairs medical projects in Longview, Texas. The scope of work includes executing preventive maintenance schedules, supplying necessary parts and labor for repairs, and performing critical software upgrades to ensure systems remain fully operational. To qualify, the contractor must utilize manufacturer-certified technicians and strictly adhere to The Joint Commission guidelines. Key deliverables include the submission of detailed maintenance logs and the continuous operational readiness of the CT systems. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 16.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Licensed CT Technologist ServicesThis subcontract for Licensed CT Technologist Services involves performing CT examinations for prime contractors on Department of Veterans Affairs medical projects in Longview, Texas. The selected provider will operate 64-Slice CT scanners during standard business hours, Monday through Friday from 8:00 AM to 5:00 PM, while managing all necessary cleaning and infection control protocols. The primary deliverable is the provision of completed CT examinations and associated imaging data. Strict adherence to regulatory and safety standards is required, including compliance with SOP 114-02 for Radiation Safety, SOP 114-08, The Joint Commission, and VHA Directive 1605.01. Personnel must hold a valid CT license in accordance with VA regulations. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 16 under NAICS code 621512.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE