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JAMES B. SCHWAB CO., INC.;223 W MAIN ST;FALCONER;NY;147331615

UEI: SLED_95F4EEFCF32E35CB

JAMES B. SCHWAB CO., INC.;223 W MAIN ST;FALCONER;NY;147331615 is a federal contractor, registered under UEI SLED_95F4EEFCF32E35CB. It has been awarded $287,000 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_95F4EEFCF32E35CB

Federal Contracting Overview

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

AI Capability Profile

James B. Schwab Co., Inc. has provided goods or services to the Department of Veterans Affairs through the Network Contract Office 4. The company operates under NAICS code 333298, indicating a focus on the manufacture of other presses, printing machinery, and related equipment.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$287.0K100%

Awards by NAICS

333298 - All Other Industrial Machinery Manufacturing$287.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JAMES B. SCHWAB CO., INC.;223 W MAIN ST;FALCONER;NY;147331615's top NAICS codes and agencies

Manufacturer of NSN 4820014791388This subcontract involves the manufacture and supply of 50 units of NSN 4820014791388 for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must produce parts in strict accordance with government design control activity approvals, which includes the provision of technical documentation, manufacture drawings, and process sheets. Additionally, the contractor is responsible for performing engineering analysis reports for reverse engineering and identifying appropriate sources for critical operations. The contractor must maintain a CMMC Level 2 self-assessment and demonstrate the capability to safeguard covered defense information. All 50 units must be delivered properly packaged and labeled. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333298.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Burlodge Steam Table

Solicitation # 36C24427Q0050

Solicitation 36C24427Q0050, issued by the Department of Veterans Affairs Network Contracting Office 4, is a total small business set-aside for the procurement of a brand-name Burlodge Model BHFS-M-4 custom steam table for the Butler VA New Castle Road facility in Pennsylvania. The requirement is designated as a sole source procurement due to strict physical space constraints between structural pillars and the need for compatibility with existing 208V/60Hz/3 Phase electrical infrastructure and integrated tray-line systems. The estimated value for this procurement is 18,313.48 dollars, and the government requires the vendor to be an authorized Burlodge distributor. The equipment must meet 19 salient technical characteristics, including a NEMA L15-20 end cap, four non-marking swivel casters, and support for Hazard Analysis Critical Control Point standards. Delivery is required at the Butler VA Medical Center by April 5, 2027, with deliveries permitted Monday through Friday between 8:00 am and 3:30 pm. Award will be based on the most advantageous offer considering price and technical specifications. Invoices must be submitted electronically via the Tungsten Network, and payments will be processed through the System for Award Management via Electronic Funds Transfer.

244-NETWORK Contract Office 4 (36C244)

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7A21--460-24-009 CLC and Fourth Floor Patient Elopement System

Solicitation # 36C24427R0001

The Department of Veterans Affairs Network Contracting Office 4 is soliciting proposals for the demolition and replacement of the existing Stanley WanderGuard system at the Wilmington VA Medical Center in Delaware. This project involves the installation of an upgraded Patient Elopement and Wandering prevention system within the Community Living Center (Building 17) and the fourth floor of Building 1. The scope of work encompasses professional services, system design, hardware and software procurement, installation, and integration with enterprise platforms, including physical access controls, fire alarms, and elevator controls. The project is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS codes 541519 or 238210. Technical requirements are stringent, requiring FIPS-compliant wireless hardware, PIV-authenticated access, and a validated patient location accuracy of at least 99% at the room level. Due to the clinical environment, the project is classified as a Highest Risk patient group construction, requiring Class III/IV Infection Control Risk Assessment (ICRA) control procedures. Award will be based on the most advantageous offer, with technical factors—specifically past performance and the ability to meet location accuracy and integration standards—weighted significantly more than price. Key deliverables include a Master Project Plan due within 30 days of award, a Requirements Specification within 45 days, and a System Architecture Diagram within 60 days.

244-NETWORK Contract Office 4 (36C244)

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6135--Uninterrupted Power Supply (UPS) Batteries

Solicitation # 36C24427Q0039

The Department of Veterans Affairs, Network Contracting Office 4, is soliciting quotes for the procurement, installation, testing, and disposal of forty C&D Technologies VRLA Sealed UPS12-400MR 12 Volt batteries for the Radiology Department at the Lebanon VA Medical Center in Pennsylvania. The contractor is responsible for the full delivery and installation process, including a functional test to verify voltage outputs and battery backup capabilities, though a load bank discharge test is not required. Additionally, the contractor must handle the off-site removal and proper disposal of all old batteries and installation debris. All hardware must be installed according to manufacturer specifications and facility IT requirements, with final government acceptance contingent upon successful testing and written approval from a subject matter expert. This procurement is a total set-aside for SBA Certified Women-Owned Small Businesses under NAICS 335910. The government will evaluate offers based on overall price, technical rating, and past performance, reserving the right to accept other than the lowest offer. Proposals must be submitted by November 24, 2026, at 4:30 PM Eastern Time and must include the offeror's UEI, CAGE code, and documented proof of experience with the specific UPS model. Delivery is required within 30 days after receipt of order on a destination FOB basis. Invoices are to be submitted electronically in arrears upon delivery and acceptance.

244-NETWORK Contract Office 4 (36C244)

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DEADLINE

Z1DA--460-26-999 | Condenser Water Piping Modification

Solicitation # 36C24427B0003

The Department of Veterans Affairs, through Network Contracting Office 4, is soliciting bids for the modification of the chiller plant Condenser Water Piping System located in Room 128 of Building ONE at the Wilmington VA Healthcare System in Delaware. This project is a 100% total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with a project magnitude of less than 25,000 dollars. The selected contractor must provide all labor, materials, and supervision to complete the modifications within 30 days of the Notice to Proceed. To minimize disruption to hospital operations, work must be performed after normal business hours or on Saturdays. The contract will be awarded to the lowest proposed, responsive, and responsible bidder. Responsibility is determined based on a review of government systems, a current Experience Modification Rate (EMR) of 1.0 or less, and a certification of no more than three serious, one repeat, or one willful OSHA or EPA violation in the past three years. Technical requirements include strict adherence to IBC, NEC, UL, and NFPA standards, as well as specific packaging and marking protocols for equipment and valve identification. Contractors must comply with the Davis-Bacon Act for wage requirements and maintain strict confidentiality and security standards, including HIPAA and CUI regulations. Bids must be submitted via email to the designated Contract Specialist by November 20, 2026.

244-NETWORK Contract Office 4 (36C244)

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Pacerman System SupplyThis subcontract, titled Pacerman System Supply, involves the provision of a high-fidelity medical simulator designed for prime contractors working on government healthcare training projects. The required equipment must be capable of simulating temporary pacemaker placement and right heart catheterization, with specific support for both asynchronous and synchronous transvenous pacing scenarios. The contract mandates the delivery of one fully functional Pacerman System to Logistics and PPM personnel during standard business hours. This project is associated with the Department of Veterans Affairs, specifically through Network Contract Office 4, with the place of performance located in Pittsburgh, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

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Specialized Freight Delivery of Commercial Kitchen EquipmentThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 4, involves the specialized freight delivery of a large commercial stainless steel steam table. The contractor is responsible for transporting the unit, which measures approximately 68 by 31 by 50 inches, to the Butler VA Medical Center warehouse. Delivery must be completed via loading dock during the facility's operational hours of 0800 to 1530, with terms set as FOB Destination. The project is designated as a total Small Business Set Aside under NAICS code 484110. Interested parties must submit their responses by the deadline of November 26, 2026, at 17:00. Performance of the services will take place in the 16001 zip code area.

244-NETWORK Contract Office 4 (36C244)

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Authorized Supply of Burlodge Model BHFS-M-4 Hot Food ServerThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 4, requires the provision of one custom-configured Burlodge Model BHFS-M-4 hot food server for delivery to the Butler VA Medical Center. The equipment must be a four-well Type 304 stainless steel unit featuring an insulated base, an over shelf heater, and a NEMA L15-20 electrical configuration. To ensure quality and safety, the supplier must be an Authorized Burlodge Distributor and adhere to HACCP standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 423440. Interested parties must submit their responses by November 26, 2026, to provide the fully assembled unit to the specified facility.

244-NETWORK Contract Office 4 (36C244)

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DEADLINE

Pacerman System - Intent to Sole Source - Simulab Corporation

Solicitation # 36C24427AP0779

The Department of Veterans Affairs Regional Procurement Office East, Network Contracting Office 4, intends to award a sole source procurement to Simulab Corporation for the acquisition of one Pacerman System for the VA Pittsburgh Healthcare System. This high-fidelity simulator is designed to provide critical education and training for healthcare staff and trainees on right heart catheterization and temporary pacemaker placement, including both synchronous and asynchronous transvenous pacing scenarios. The system is a closed, stand-alone unit consisting of a computer and mannequin with preloaded software, featuring ultrasound-compatible soft tissues and a simulated patient monitor for real-time feedback. Technical specifications include a weight of 26 lbs, dimensions of 30.5 by 16 by 11 inches, and support for Bluetooth, touchscreen compatibility, and battery or wall power supply. This procurement is categorized under NAICS code 339112. While the government intends to award the contract to Simulab Corporation, any responsible firm capable of meeting the requirements may submit a capability statement and written notification to Matthew Clark by November 12, 2026, at 4:00 PM EST. Submissions must include the company name, SAM number, address, point of contact information, and business size or socio-economic category. Delivery and acceptance of the system will be handled by Logistics and PPM during normal business hours from 0730 to 1500, Monday through Friday, excluding federal holidays.

244-NETWORK Contract Office 4 (36C244)

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White-Glove Medical Equipment Delivery and Site ServicesThis subcontract for White-Glove Medical Equipment Delivery and Site Services supports prime contractors on projects for the Department of Veterans Affairs Pittsburgh Healthcare System. The scope of work involves the coordinated transport of equipment to University Drive, specifically moving tables from the loading dock to designated provider rooms within the 2 East location. The contractor is responsible for room-side placement and the complete removal of all packaging materials and shipping debris from clinical areas to ensure a debris-free site. Operating under NAICS code 484220, the service provider must strictly adhere to all VA facility access protocols and infection control guidelines. The project is managed by the Network Contract Office 4 and is performed in Pittsburgh, Pennsylvania. Interested parties should note the response deadline of November 12, 2026.

244-NETWORK Contract Office 4 (36C244)

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Ultrasound Exam Table SupplierThis subcontract opportunity is for the procurement of six new, fully assembled medical exam tables to support prime contractors on projects for the VA Pittsburgh Healthcare System. The required equipment must adhere to Oakworks EA General 2-Section Ultrasound Table specifications, featuring a 550 lbs weight capacity, electric leg and backrest functionality operated via foot and hand controls, and Sapphire Blue medical-grade fabric. Eligible bidders must be authorized OEM distributors and are responsible for delivering the assembled tables along with all necessary operation and maintenance manuals. The project is managed by the Department of Veterans Affairs Network Contract Office 4, with performance taking place in Pittsburgh, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

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DEADLINE

6515--Exam Tables

Solicitation # 36C24427Q0034

The VA Pittsburgh Healthcare System is seeking information for the procurement of six new, fully assembled exam tables for the 2 East location at University Drive in Pittsburgh, Pennsylvania. The requirement specifies the Oakworks EA General 2 Section Ultrasound Table or an equal alternative. Key technical specifications include a minimum weight capacity of 550 lbs, electrical power with both foot and hand controls, locking casters, and electric leg and backrest functionality. Dimensions must be between 27 to 32 inches in width and 70 to 74 inches in length. The tables must feature Sapphire Blue fabric that is compatible with PDI Super Sani or Clorox disinfecting wipes. Refurbished or used equipment is strictly prohibited. The selected contractor will be responsible for delivering all equipment together, placing the tables in designated provider rooms, providing operation and maintenance manuals, and removing all packaging debris. The period of performance is 30 days after receipt of order. This current action is a Request for Information under NAICS 339112 to determine available potential sources and does not constitute a formal solicitation. Interested parties must submit a capability statement of no more than 10 pages, including their UEI number, Cage Code, and evidence of being an authorized distributor of the original equipment manufacturer, to the contracting officer by November 12, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

6550--VISN 4 Coagulation Testing

Solicitation # 36C24427Q022

The Department of Veterans Affairs Network Contracting Office 4 is soliciting a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for automated primary coagulation testing systems to support nine VA Medical Centers within VISN 04, including facilities in Philadelphia, Wilmington, Altoona, Butler, Coatesville, and Erie. The anticipated period of performance runs from December 1, 2026, to November 30, 2031. The scope of work involves providing advanced testing and monitoring for coagulation conditions, specifically for Prothrombin Time (PT), Activated Partial Thromboplastin Time (APTT), Fibrinogen, D-Dimer, and Anti-Factor XA. The pricing model is based on a Cost per Patient Reportable Result (CPRR), which must encompass all equipment, reagents, consumables, maintenance, and training. Technical requirements mandate that all instrumentation be FDA-approved and comply with the 1988 Clinical Laboratory Improvement Act (CLIA), Clinical and Laboratory Standards Institute (CLSI), and CAP Standards. Equipment must feature a bi-directional, bar-coded computer interface compatible with the VA laboratory information system, supporting Code 39 and Code 128 formats with a failure rate of less than 1%. Award will be based on a comparative evaluation of past performance, price, and technical capability. The contract includes a 90-calendar day acceptance period for equipment installation and requires electronic invoicing via the Austin Payment Center.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Lead-Acid Battery Removal and Environmental DisposalThis subcontract opportunity is for the removal and off-site disposal of old UPS batteries and installation debris for prime contractors working on Department of Veterans Affairs projects in Lebanon, Pennsylvania. The selected provider will be responsible for the safe extraction of lead-acid batteries from the facility and their transport via hazardous material vehicles and specialized containers to ensure legal and compliant disposal according to environmental regulations. The project is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 562111. Managed by the Network Contract Office 4, the solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026. The final deliverable is a site completely cleared of all old batteries and associated debris.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

UPS Battery Installation, Testing, and CalibrationThis subcontract opportunity is for the physical installation, system testing, and calibration of UPS battery systems within the Radiology Department for Department of Veterans Affairs projects in Lebanon, Pennsylvania. The selected contractor will be responsible for ensuring all systems and software are fully operational and calibrated according to manufacturer and VAMC IT specifications. This is a set-aside opportunity for SBA Certified Women-Owned Small Businesses under NAICS code 238210. Personnel assigned to the project must possess a REAL ID and pass Symplr checks to ensure compliance with facility requirements. Responses are due by November 17, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

OEM Supply of UPS12-400MR BatteriesThis subcontract opportunity is for the procurement of forty new Original Equipment Manufacturer Valve Regulated Lead Acid Sealed batteries to support prime contractors on Department of Veterans Affairs projects. The specific requirement is for UPS12-400MR 12 Volt batteries, which must feature UL Recognized Flame-arresting vents and UL94V-2 compliant flame retardant cases. All units are to be delivered to the Lebanon VAMC. Eligible bidders must be an OEM or an authorized dealer. This opportunity is set aside specifically for SBA Certified Women-Owned Small Businesses under NAICS code 335910. The contract is managed by the Department of Veterans Affairs Network Contract Office 4, with a response deadline of November 17, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

White Glove Delivery and Setup ServicesThis subcontract for White Glove Delivery and Setup Services involves the transport, unboxing, and installation of sensitive medical equipment at the Wilmington VAMC for prime contractors working on Department of Veterans Affairs projects. The scope of work includes the precise setup of equipment, such as chairs, in designated exam rooms and the complete removal of all packaging debris to ensure rooms are delivery-ready. The service provider is required to coordinate directly with the Space and Activations Coordinator to ensure seamless execution. This opportunity falls under NAICS code 485991 and is managed through the Department of Veterans Affairs Network Contract Office 4, with performance taking place in Wilmington, zip code 19805.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Philips ST80i Stress Test System SupplierThis subcontract involves the sourcing and procurement of a Philips ST80i Stress Test System to support prime contractors on Department of Veterans Affairs medical equipment projects. The selected supplier must be an authorized distributor of Philips medical equipment and is responsible for coordinating all logistics to ensure delivery by December 1, 2026. To mitigate risks associated with construction delays, the supplier is required to provide warehousing capabilities if necessary. The project is managed under the Department of Veterans Affairs Network Contract Office 4, with the place of performance located in Wilmington. Interested parties must adhere to the response deadline of November 11, 2026. The contract falls under NAICS code 423450, focusing on the specialized supply and delivery of this specific medical diagnostic system.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE