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HAVEN OF SIERRA VISTA LLC Sierra Vista AZ 85635 USA

UEI: SLED_A6C42E4588779078

HAVEN OF SIERRA VISTA LLC Sierra Vista AZ 85635 USA is a federal contractor, registered under UEI SLED_A6C42E4588779078. It has been awarded $200,000 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include 262-NETWORK Contract Office 22 (36C262).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A6C42E4588779078

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

262-NETWORK Contract Office 22 (36C262)$200.0K100%

Awards by NAICS

- Unknown NAICS$200.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HAVEN OF SIERRA VISTA LLC Sierra Vista AZ 85635 USA's top NAICS codes and agencies

6670--Gravimetric Scales

Solicitation # 36C26227Q0058

262-NETWORK Contract Office 22 (36C262)

POSTED

about 6 hours ago

DEADLINE

S206--691 | North Campus Security Staffing | PoP: 05/01/2026 - 04/30/2027

Solicitation # 36C26227Q0044

262-NETWORK Contract Office 22 (36C262)

POSTED

about 6 hours ago

DEADLINE

J065--BELIMED STERILIZERS & WASHERS PM&R - BASE YEAR | SBAR Approved | WD EXEMPT |

Solicitation # 36C26227Q0049

262-NETWORK Contract Office 22 (36C262)

POSTED

about 6 hours ago

DEADLINE

Medical Administrative and Coordination ServicesThe Medical Administrative and Coordination Services subcontract provides essential administrative support and patient coordination for prime contractors operating within the VA Southern Arizona Health Care System in Tucson. The scope of work focuses on managing patient registration, scheduling, and the maintenance of medical records through electronic health record systems. To ensure security and regulatory adherence, all personnel must maintain HIPAA compliance and possess PIV credentials in accordance with FAR 52.204-9. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561110 for the Department of Veterans Affairs. Interested parties must submit their responses by October 27, 2026, at 1:30 PM. The primary deliverables for this engagement include the delivery of managed patient schedules and organized administrative records.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Clinical Support Staffing (Nursing & Technical)This subcontract opportunity is for the provision of licensed and technical medical personnel to support prime contractors on projects for the VA Southern Arizona Health Care System in Tucson, Arizona. The scope of work involves delivering qualified staffing hours for clinical operations, specifically focusing on practical nursing care, patient monitoring, and medical technician support for clinical procedures utilizing standard diagnostic equipment. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561320 and is managed by the Department of Veterans Affairs Network Contract Office 22. Qualified personnel must hold a valid LPN or RN licensure in the state of Arizona. The response deadline for this opportunity is October 27, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Opiate Substitution and SUD Clinical ServicesThis subcontract for Opiate Substitution and SUD Clinical Services supports the Department of Veterans Affairs Southern Arizona Health Care System in Tucson. The selected provider will deliver comprehensive substance use disorder treatment and rehabilitative services for enrolled veterans, specifically managing the administration of opiate substitution medications in accordance with CMS clinical guidelines. To be eligible, the contractor must hold a valid Arizona medical facility license and maintain DEA registration for the handling of controlled substances. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 623220. The contract is managed by the Network Contract Office 22 and requires the provider to work as a subcontractor to prime contractors. Interested parties should note the response deadline of October 27, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

G099--SUDTP - Methadone Dosing Services

Solicitation # 36C26227R0005

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting proposals for a Community Opiate Substitute Treatment Program (COSTP) to support the Southern Arizona VA Health Care System in Tucson, Arizona. This total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 621420 focuses on providing methadone dosing services as part of a broader substance use disorder treatment framework. While VA staff maintain responsibility for psychiatric services, case management, and individual or group therapy, the contractor is required to provide dosing services at their own facility and maintain constant communication with the Director of SUDTP regarding veteran treatment. This is a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (FFP-IDIQ) contract with a total duration not to exceed five years, consisting of a base period from November 11, 2026, to November 10, 2027, and four subsequent one-year options. The maximum total contract value is 3,000,000 dollars, with a guaranteed minimum of 1,000 dollars for the initial fiscal year, and pricing based on a percentage of current Centers for Medicare Services (CMS) rates. The contractor must operate 24 hours per day and adhere to national quality standards established by the Joint Commission and the Commission on Accreditation of Rehabilitation Facilities (CARF). Award evaluation may be conducted without discussions, with a focus on best value and the firm commitment of key personnel. The contractor must comply with strict VA cybersecurity and data segregation directives, including NIST 800-88 guidelines for media sanitization. Required insurance coverages include 500,000 dollars per occurrence for general liability, 200,000 dollars per person for automobile liability, and at least 100,000 dollars for employer's liability.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6835-- BULK OXYGEN (Base+4 Option)

Solicitation # 36C26227Q0019

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for the procurement of medical-grade bulk liquid oxygen to support the VA Long Beach Healthcare System. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The scope of work includes the continuous supply of liquid oxygen, maintenance of tanks and associated equipment such as meters, valves, and alarms at Building 5C, and the installation and commissioning of a new oxygen farm at the Dietary Dock Building 1 location planned for fiscal years 2028 to 2029. The contractor is responsible for all site preparation, de-icing services, and providing accurate as-built drawings in coordination with the government architect and engineer. The contract is structured with a base period from December 1, 2026, to November 30, 2027, followed by four one-year option periods ending November 30, 2031. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements, with the government evaluating the total price of the base requirement plus all options. Delivery terms are FOB Destination. Following Amendment 0001, the submission deadline has been extended to October 27, 2026. Required submission documents include the SAM UEI number, signed SF30 amendments, and OEM authorization letters demonstrating authorized dealer or distributor status.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

ADEQ Compliance Underground Fuel Storage

Solicitation # 36C26226Q1039_1

Solicitation 36C26226Q1039_1 is a request for quotations from the Department of Veterans Affairs for ADEQ compliance services regarding underground fuel storage at the Carl T. Hayden VA Medical Center in Phoenix, Arizona. The contractor is required to provide all labor, materials, equipment, and certified personnel to perform annual and triennial Underground Storage Tank testing, ATG certification, inspections, and compliance reporting. All work must adhere to ADEQ requirements, EPA 40 CFR Part 280, NFPA 30/30A, and VA environmental and safety policies. The period of performance runs from November 1, 2026, through October 31, 2031, consisting of a base year and four option years. The contract is a total small business set-aside for Woman-Owned Small Businesses. Award will be based on a comparative evaluation of technical approach, relevant experience from the past three years, and price reasonableness, rather than the lowest price technically acceptable method. Required submission documents include VA Form 10091, IRS Form W-9, SAM registration verification, and specific VAAR certifications. Invoicing is handled electronically via the Tungsten-Network System. The pricing structure includes fixed-price items for recurring testing and zero-line items for emergency repairs and call-outs, with established labor rates of 285.00 dollars per hour for standard work and 342.00 dollars per hour for emergency services.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Hemochron System Technical Support ProviderThe Hemochron System Technical Support Provider subcontract involves providing 24/7 technical and product support for prime contractors working on SAVAHCS Pathology and Laboratory Medicine Service projects. The selected provider will deliver ongoing system resolution, troubleshooting, and technical guidance specifically for Werfen Hemochron Signature Elite instrumentation and reagents to maintain strict compliance with Point of Care SOPs. This opportunity is issued by the Department of Veterans Affairs under the 262-NETWORK Contract Office 22, with the place of performance located in Tucson, Arizona. To be eligible, the provider must possess manufacturer-certified technical support capabilities. The solicitation was posted on October 18, 2026, with a response deadline of November 2, 2026, falling under NAICS code 811219.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Werfen Hemochron Reagents and Consumables SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of FDA-approved reagents, quality control materials, and consumables for Pathology and Laboratory Medicine Service projects at SAVAHCS in Tucson. The scope specifically includes the provision of Direct Check materials and ACT Low Range test cuvettes compatible with Werfen Hemochron Signature Elite instrumentation. The supplier is responsible for maintaining strict cold-chain transport protocols and ensuring that all delivered items have a minimum shelf life of 90 days. Additionally, all shipments must be clearly documented with corresponding lot numbers and expiration dates to meet quality standards.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6550--HEMOCHRON SIGNATURE ELITE REAGENTS AND SUPPLIES

Solicitation # 36C26227Q0046

The Department of Veterans Affairs, Network Contracting Office 22, is conducting a sources sought notice for the procurement of FDA approved reagents, supplies, consumables, and quality control materials for Werfen Hemochron Signature Elite instruments. This requirement supports the Pathology and Laboratory Medicine Service at the Southern Arizona VA Health Care System in Tucson, Arizona. The contract structure includes a base year from January 1, 2027, to December 31, 2028, followed by four subsequent option years extending through December 31, 2032. The selected contractor must provide 24/7 technical and product support at no additional cost and ensure all items are fully compatible with existing instrumentation without requiring workflow changes or retraining. Key operational requirements include strict adherence to manufacturer specifications for packaging and temperature control during transport. All supplied materials must maintain a minimum shelf life of 90 days, and shipments must clearly list lot numbers and expiration dates. Standard orders are required to be delivered within four working days, while emergency deliveries for defective or temperature-compromised items must be completed within 24 hours of a verbal order. This procurement is conducted as a brand name or equal acquisition under FAR 52.211-6. Interested respondents must provide their business size status, SAM.gov identifiers, and evidence of compliance with the Buy American Act and the Non-Manufacturer Rule.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Commercial Kitchen Exhaust Hood Cleaning and Inspection ServicesThis subcontract for Commercial Kitchen Exhaust Hood Cleaning and Inspection Services supports prime contractors on Department of Veterans Affairs facility projects in Prescott, Arizona. The selected provider will perform semi-annual deep cleaning and inspections of seven hoods across three buildings, ensuring strict adherence to NFPA 96 standards, local fire codes, and VHA Directives. Key deliverables include the delivery of cleaned exhaust systems, comprehensive condition reports for corrective actions, and detailed before and after photo documentation. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561790. To qualify, the contractor must possess at least five years of TAB analysis experience. Responses are due by October 26, 2026, for this project managed by the Department of Veterans Affairs Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

Solicitation # 36C26227Q0030

Solicitation 36C26227Q0030 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide comprehensive preventive maintenance, sanitation, and performance verification services for a fleet of 61 Follett ice machines and water dispensers. The services will support the Phoenix VA Healthcare System, covering the main medical campus and nine Community-Based Outpatient Clinics (CBOCs). The scope of work includes refrigeration checks, descaling, diagnostics, and electrical inspections, with a required maintenance frequency of four visits per year for the main campus and two visits per year for the CBOCs. The period of performance consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent one-year option periods extending through December 31, 2031. Award will be determined based on the most advantageous offer using a best-value comparative evaluation method rather than the lowest price technically acceptable process. Evaluation factors include the technical approach to meeting OEM maintenance procedures, the offeror's specific experience in commercial refrigeration over the past three years, price reasonableness, and past performance via CPARS. Contractors must adhere to strict personnel vetting and security requirements, including background investigations and PIV identification. Additionally, the contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

H379-- Facility Hood Cleaning and Inspection for Nothern Arizona VA Healthcare System

Solicitation # 36C26227Q0034

The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotes for the semi-annual cleaning, inspection, and servicing of seven ventilation exhaust hood systems across three locations at the Northern Arizona VA Health Care System in Prescott, Arizona. The scope of work covers two hoods in the Building 16 Canteen, two hoods in the Building 151 Dom, and three hoods in the Building 108 Main Kitchen. Services are to be performed every February and August after standard operating hours, with the contractor providing all necessary supplies and chemicals. Key deliverables include before-and-after photographic evidence of the cleaning and detailed condition reports identifying any necessary corrective actions. This procurement is conducted under FAR Part 13 procedures and is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract has a total duration not to exceed five years, with options to extend the term and services. Award will be based on the lowest price from a responsible offeror, provided the price is reasonable and within available funding. To be considered responsible, offerors must provide proof of specialized experience through at least two contract references and maintain active registration in the System for Award Management. Submissions must be delivered electronically to the contracting officer, David Odne, in three specific files containing general information, pricing, and proof of specialized experience.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Ganglioside GM1-SHP (Ovine Brain Sourced)This subcontract involves the supply of high-purity Ganglioside GM1-SHP biochemical reagents sourced from ovine brain for prime contractors supporting Department of Veterans Affairs health care system projects. The material must be delivered as a white, non-hygroscopic, and non-light sensitive powder with a purity level exceeding 99 percent. The contract specifies the delivery of 24 units of 25mg powder, requiring strict adherence to cold chain logistics with storage maintained at -20 degrees Celsius. To ensure regulatory and legal compliance, the supplier must obtain FDA clearance and meet all Buy American Act requirements. The project is managed under the Department of Veterans Affairs Network Contract Office 22, with the place of performance located in Phoenix, Arizona. This procurement falls under NAICS code 325998.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 5 hours

J079--PM&R Svc for Floor Cleaning Equipment

Solicitation # 36C26226Q1421

Solicitation 36C26226Q1421 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) issued by the Department of Veterans Affairs, Network Contract Office 22. The contract seeks commercial preventative maintenance and repair services for floor cleaning equipment, including scrubbers, burnishers, vacuums, and polishers, used by the EMS Department at the Cart T. Hayden Medical Center in Phoenix, Arizona. The scope of work requires the contractor to provide all personnel, labor, materials, and technical expertise to perform quarterly comprehensive preventative maintenance and as-needed repairs. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with options to extend services for up to six months and a potential option extending through December 31, 2031. Award will be based on the most advantageous offer using a comparative evaluation method rather than Lowest Price Technically Acceptable (LPTA) procedures. Evaluation factors include technical approach, the ability to meet the statement of work, and a review of the past three years of similar experience. Offerors must submit both redacted and unredacted technical proposals in PDF format, along with a separate price schedule. Mandatory submission requirements include verification of SAM registration, VA Form 10091, a W-9, and signed VAAR certifications regarding subcontracting limitations. Invoices are to be submitted monthly in arrears via electronic funds transfer. The primary point of contact for this acquisition is Contracting Officer Felicia L. Simpson.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

R699--MEDICAL TRANSCRIPTION SERVICE

Solicitation # 36C26226Q1138

Solicitation 36C26226Q1138 is a request for proposals from the Department of Veterans Affairs, Network Contracting Office 22, for off-site medical transcription services supporting the VISN 22 network. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor will provide 24/7/365 remote transcription services for facilities in Arizona and New Mexico, including Albuquerque, Amarillo, Big Spring, El Paso, Phoenix, Prescott, and Tucson. The period of performance is from November 1, 2026, to October 31, 2027, with subsequent option years. All transcription and verification activities must be performed exclusively within the United States, and the contractor must maintain strict compliance with HIPAA, the Privacy Act of 1974, and FISMA. Offers are due by October 21, 2026, at 1:00 PM PST, following an extension granted by Amendment 0001. Award will be based on the most advantageous offer, evaluating technical approach, price, and past performance through a comparative evaluation method rather than Lowest Price Technically Acceptable procedures. Pricing must be based on Visible Black Characters (VBC), as per-line pricing is prohibited. Invoicing is conducted monthly in arrears. Technical proposals must be submitted as separate PDF files, with both redacted and unredacted versions provided. Quality is monitored through random sampling, and reports with significant errors are subject to a 50 percent payment reduction.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 2 hours