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Hy-Point Dairy Farms, Inc.

UEI: SLED_7FC81DB8BF37E1B3

Hy-Point Dairy Farms, Inc. is a federal contractor, registered under UEI SLED_7FC81DB8BF37E1B3. It has been awarded $215,736 across 2 federal contracts. Primary work spans Fluid Milk Manufacturing. Top awarding agencies include 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7FC81DB8BF37E1B3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

244-NETWORK Contract Office 4 (36C244)$215.7K100%

Awards by NAICS

311511 - Fluid Milk Manufacturing$215.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Interacoustics Titan V1

Solicitation # 36C24426Q0955

The Department of Veterans Affairs Network Contracting Office 4 is soliciting offers under solicitation number 36C24426Q0955 for the procurement of an Interacoustics Titan V1 Clinical Middle Ear Analyzer System. This equipment is intended for use by the VA Pittsburgh Medical Center to support the activation of audiology services at the Beaver County Community Based Outpatient Clinic. The Titan V1 is a modular, handheld platform used by providers for screening, diagnostic, and advanced clinical middle-ear testing to assist in patient diagnosis and treatment planning. This requirement is designated as a 100 percent Small Business set-aside under NAICS code 339112. To be eligible for award, offerors must provide a letter of authorization from the Original Equipment Manufacturer confirming their status as an authorized distributor. All inquiries must be submitted in writing to the contract specialist, Matthew Clark. Amendment 1 was issued on September 10, 2026, to correct the CLINs and delivery schedule, and must be acknowledged in all responses. The deadline for submission of quotes is September 16, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 7 hours ago

DEADLINE

Ventilation Survey and Air Balance Testing

244-NETWORK Contract Office 4 (36C244)

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Veteran Vocational Transportation Services

244-NETWORK Contract Office 4 (36C244)

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Coatesville VAMC Veteran Ride Share Transportation Service

Solicitation # 36C24426Q0953

The Department of Veterans Affairs, through Network Contract Office 4, is seeking a provider for Veteran Ride Share Transportation Services at the Coatesville VAMC in Pennsylvania. This pre-solicitation, identified by solicitation number 36C24426Q0953, is designated as a total set-aside for small businesses under NAICS code 485310. Interested parties must submit their responses by September 16, 2026. The primary point of contact for this opportunity is Kevin Lake, and the services will be performed in Coatesville, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

H341--Quarterly and Annual Ventilation Surveys / Airflow Testing Services | Erie, PA

Solicitation # 36C24426Q0960

This solicitation, number 36C24426Q0960, is for the provision of quarterly and annual ventilation surveys and airflow testing services at the Erie VA Medical Center in Erie, Pennsylvania. Issued by the Department of Veterans Affairs Network Contract Office 4, the project is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 561210. Interested parties must submit their quotes by 10:00 AM EST on September 16, 2026. Submission requirements are strictly governed by FAR Provision 52.212-2 and VAAR Provision 852.219-75. Specifically, all quoters must complete and return the VA Notice of Limitations on Subcontracting certification in its entirety to remain eligible for evaluation and award. This certification ensures compliance with subcontracting limits for services and construction, and the VA reserves the right to request compliance records throughout the duration of the contract performance.

244-NETWORK Contract Office 4 (36C244)

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FCC FLORENCE FY27 QTR 1 milk

Solicitation # 15B40626Q00000020

The Federal Bureau of Prisons at the Federal Correctional Complex in Florence, Colorado, is seeking a firm-fixed price contract for the acquisition and delivery of milk items. The contract requires full delivery by December 31, 2026, with shipping costs included in all pricing. This acquisition has no set-aside, and the government will award the contract to the responsible vendor offering the most advantageous terms, weighing past performance equally with price. Interested parties must be registered in SAM.gov and submit their quotes by September 18, 2026, at 4:00 pm. All bids must be submitted using the provided Excel sheet, as handwritten bids or alternative formats will be rejected. Payment will be processed via Electronic Funds Transfer or Government Purchase Card. Brittany Baker serves as the primary point of contact for this solicitation.

POSTED

DEADLINE

G003--Wellness Services: Online Fitness

Solicitation # 36C24426Q0880

Solicitation 36C24426Q0880 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 4 for a firm-fixed-price subscription service. The contract seeks an interactive virtual wellness platform to provide unlimited access to live, instructor-led fitness and wellness classes for up to 5,000 patients and staff across nine VA Medical Centers in Pennsylvania and Delaware. The service must feature live, two-way interactive video, maintain 99% monthly uptime, and deliver a minimum of five live classes from Monday to Friday and two classes on weekends. All instructors must be certified in trauma-sensitive practices and possess an understanding of Veteran-specific needs. The anticipated period of performance is from November 7, 2026, through November 6, 2031. This procurement is strictly set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 713940. Award decisions will be based on a comparative evaluation process to determine the most advantageous offer, considering both price and other factors, rather than a low-price technically acceptable or trade-off process. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist. Required submissions include technical specifications in a separate PDF, a technical content document not exceeding 20 pages, and pricing for each contract line item. The government will utilize a performance-based surveillance approach via a Quality Assurance Surveillance Plan to ensure compliance with the acceptable quality levels.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Solicitation - Brand Name or Equal - Stanley Lista Vidmar Workbenches

Solicitation # 36C24426Q0944

Solicitation 36C24426Q0944 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 4. The requirement is for the procurement, delivery, and full installation of brand-name or equal StanleyBlack&Decker LISTA/VIDMAR modular workbenches and customizable storage products for the Beaver Community-Based Outpatient Clinic in Monaca, Pennsylvania. The scope of work covers the Biomedical Repair Shop, Receiving, and Medical Logistics Equipment Storage departments and includes all necessary labor, equipment, transportation, and technical assistance for final specifications. The products must feature heavy-duty steel construction, butcherblock tops, and safety stops on pull-out components, with surfaces capable of withstanding VA-approved disinfectants. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror whose proposal is most advantageous to the government. Offerors must submit electronic PDF quotes by September 14, 2026, including a completed SF 1449, descriptive literature, a cost proposal, and technical drawings demonstrating an understanding of the statement of work. Delivery is FOB Destination, and final acceptance is contingent upon the removal of all installation debris and the cleaning of all installed items. Compliance with the Buy American Act, OSHA standards, and VA design standards is required, and payment will be processed via Electronic Funds Transfer in accordance with the Prompt Payment Act.

244-NETWORK Contract Office 4 (36C244)

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Hazardous Waste Disposal Services

244-NETWORK Contract Office 4 (36C244)

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Fuel Treatment & Chemical Supply

244-NETWORK Contract Office 4 (36C244)

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Fuel Tank Cleaning & Filtration Services

244-NETWORK Contract Office 4 (36C244)

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Fuel Tank Inspection & Testing Services

244-NETWORK Contract Office 4 (36C244)

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Emergency Water System Repair Services

244-NETWORK Contract Office 4 (36C244)

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DI Tank Supply and Regeneration

244-NETWORK Contract Office 4 (36C244)

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DI Water System Preventive Maintenance & Testing

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

DI/RO SPS Water System - Erie VAMC

Solicitation # 36C24426Q0928

Solicitation 36C24426Q0928 is a request for quotes for the maintenance of the DI Water Generation System at the Erie VAMC. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 221310 and is managed by the Department of Veterans Affairs Network Contract Office 4. Interested contractors must submit any written questions to Lakeisiha Davenport by September 11, 2026, at 10:00am EST. Final quotes are due via email to the same point of contact no later than September 15, 2026, at 1:00pm EST.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Underground Storage Tank - Erie VA Medical Center

Solicitation # 36C24426Q0901

The Department of Veterans Affairs, through Network Contract Office 4, is soliciting a contract for the annual inspection, testing, cleaning, and treatment of above ground and underground fuel storage tanks at the Erie VA Medical Center in Pennsylvania. This effort is critical for maintaining the operational readiness of emergency generators, boilers, and utility infrastructure to ensure uninterrupted veteran care during power or gas service disruptions. The selected contractor will be responsible for sampling, filtration, treatment, and disposal to ensure all fuel storage systems comply with NFPA 110, Joint Commission EC.02.05.07, and applicable ASTM fuel quality standards. Solicitation number 36C24426Q0901 is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. Bidders must adhere to strict subcontracting limitations, certifying that they will perform a minimum percentage of the work as required by 38 U.S.C. 8127(k)(2). The response deadline for this opportunity is September 14, 2026, and the primary point of contact for the procurement is Loretta Payne.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

6505--FDG Radiopharmaceutical

Solicitation # 36C24426Q0900

Solicitation 36C24426Q0900 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 4 to secure a Nuclear Regulatory Commission licensed vendor for the supply of Fluorodeoxyglucose (FDG) radiopharmaceuticals. These products serve as tracers for PET/CT scans to detect cancer, evaluate inflammation, and assess organ function at the Philadelphia VA Medical Center. The estimated period of performance runs from October 14, 2026, to October 13, 2031. This is a non-set-aside acquisition for commercial items, with quotes due by September 17, 2026, at 6:00 AM ET. The contractor must adhere to strict packaging and labeling standards, ensuring all shipping containers are marked as radioactive with proper exposure levels and that unit doses include precise preparation and expiration data. Additionally, the vendor must provide bar-labeled inserts compatible with the nuclear medicine information management system, assuming all costs for data migration and training if their system differs from the current Pinestar NMIS. Award will be based on a pairwise comparison of the best overall response, evaluating price, technical capability, socioeconomic considerations, and past performance from the last three years. Payments will be processed via Electronic Funds Transfer through the System for Award Management, with electronic invoicing required via the Tungsten Network.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE