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LIFELINE MEDICAL SERVICES INC EAST ORANGE 07018 JIB

UEI: SLED_3E1AEFE8EAABCD29

LIFELINE MEDICAL SERVICES INC EAST ORANGE 07018 JIB is a federal contractor, registered under UEI SLED_3E1AEFE8EAABCD29. It has been awarded $32,260,856 across 1 federal contract. Primary work spans Ambulance Services. Top awarding agencies include 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3E1AEFE8EAABCD29

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

244-NETWORK Contract Office 4 (36C244)$32.3M100%

Awards by NAICS

621910 - Ambulance Services$32.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LIFELINE MEDICAL SERVICES INC EAST ORANGE 07018 JIB's top NAICS codes and agencies

V119--Coatesville Veteran Taxi Service

244-NETWORK Contract Office 4 (36C244)

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Robins AFB- Emergency Medical Services (EMS) Ambulatory ServicesThe Defense Health Agency is soliciting a firm-fixed-price contract for comprehensive emergency medical services at Robins Air Force Base, Georgia, under solicitation number PANDHA26P0000038595, issued as a Request for Quotation (RFQ) in full compliance with FAR subpart 12.6 and the FAR Overhaul. The contract requires continuous, 24/7/365 paramedic-level ambulance services with an absolute mandate to achieve a seven-minute response time for all primary emergency calls. The contractor must provide all personnel, fully equipped ambulances, medical supplies, pharmaceuticals, uniforms, management, and supervision necessary to deliver seamless, turnkey EMS operations. The core scope includes emergency response, patient transport, in-flight emergency support, participation in training exercises, strict documentation and reporting, and full compliance with DHA security protocols and applicable standards including The Joint Commission, NREMT, AFI 44-119, and AFMAN 32-7002. The contract will be structured as a six-month base period beginning November 1, 2026, followed by four optional one-year periods extending through April 2031, with a possible six-month extension through October 2031. The government retains the right to expand services to other MTFs in Georgia and South Carolina through bilateral modifications during the performance period. The procurement is exclusively set aside for small businesses under NAICS code 621910, emphasizing full small business participation. All proposals must be submitted electronically by 12:00 PM Eastern Time on June 29, 2026, to two designated email addresses, with mandatory inclusion of the RFQ number in the subject line. Proposals must be structured as separate, searchable PDF or Microsoft Office files for each evaluation factor, clearly labeled and free of encryption or copy restrictions. Technical capability and past performance are weighted significantly higher than price, with technical evaluation focusing on the ability to meet response time requirements, staffing qualifications—including ETI training—and a viable transition plan; past performance must reflect recent, acceptable results within the last three years. Key contract requirements include SECRET security clearances for all personnel, compliance with CUI access standards, submission of a Quality Control Plan and Transition-in/out Plan, adherence to DHA CAC procedures, and full conformity with FAR and DFARS clauses regarding payment, government property, labor standards, gratuities, and protest procedures. The

Defense Health Agency

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Solicitation- Interior Wayfinding Directional SignageThis contract for interior wayfinding directional signage at the Corporal Michael J. Crescenz Veterans Affairs Medical Center in Philadelphia is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 339950, restricted to certified SDVOSBs listed in the SBA certification database. The solicitation requires comprehensive services including the design, manufacturing, removal of up to 650 existing signs, and installation of new interior signage across the North and South buildings, encompassing directional signs, directory panels, restroom identifiers, elevator notices, floor maps, wall graphics, kiosk wallpaper, and life safety signage. All signage must adhere to the VA-approved sign manual, ADA specifications, and applicable building and life safety codes, and must be interchangeable with the existing sign system standard. Offerors must submit detailed product specifications, ASTM test data for environmental performance, and a complete sign message schedule identifying each sign type and message. The contract includes strict requirements for past performance, demanding evidence of five similar healthcare facility projects completed within the last eight years, four of which must be for VA or military hospitals, and requires samples of signage to be provided for evaluation. The solicitation mandates full compliance with all federal acquisition regulations, including the incorporation of clauses related to whistleblower protections, prohibitions on confidential agreements, SAM maintenance, subcontracting restrictions, and prohibitions on contracting with inverted domestic corporations. Contractors must be registered in the System for Award Management and submit a fully completed Standard Form 1449 with all required representations, certifications, and documentation, including an OEM authorization letter if not the manufacturer. Evaluation is based on the Lowest Price Technically Acceptable (LPTA) method, where proposals must pass all mandatory technical gates including SDVOSB eligibility, certification completeness, past performance verification, product compliance, and sample submission. Failure to meet any single gate renders a proposal ineligible. Delivery is FOB destination to the Philadelphia VA facility, with quarterly invoicing required in arrears and payments processed electronically through SAM. Proposals must be submitted via email by the extended deadline of August 4, 2026, and must include all quoted line items; incomplete submissions will be rejected without consideration.

244-NETWORK Contract Office 4 (36C244)

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SV 26.2 Ambulance Rental

0410 Aq Hq Contract

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Z1DZ--36C24426R0135 Wilkes Barre Operating Room-B RenovationThe Department of Veterans Affairs is soliciting bids for a firm fixed-price construction contract to renovate Operating Room-B at the Wilkes Barre VA Medical Center located at 1111 East End Blvd, Wilkes Barre, PA 18711. This procurement, identified by solicitation number 36C24426R0135 and product service code Z1DZ, is classified under NAICS code 236220 for Commercial and Institutional Building Construction with an estimated value between $2 million and $5 million. The contract is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring all offerors to be both registered in the System Award Management (SAM) database and verified in the VA’s Center for Veterans Enterprise (CVE) at vetbiz.gov at the time of proposal submission; failure to meet either requirement will result in immediate disqualification. The scope of work encompasses all aspects of the renovation including labor, materials, tools, travel, permits, licenses, and supervision as detailed in the project specifications and drawings, with strict adherence to applicable building codes, VA policy standards, and contract terms. Performance must be completed within 365 calendar days after issuance of the Notice to Proceed. The contractor is required to submit bid, performance, and payment bonds, and all work must comply with VA construction standards. Solicitations, specifications, and drawings are available on SAM.gov, and all communication must be submitted in writing via email to Contract Specialist Hanna Karmazyn at Hanna.Karmazyn@va.gov, with no telephone inquiries accepted. A pre-bid site visit is scheduled, with details provided in the official solicitation, and all amendments will be posted on SAM.gov. The response deadline is August 12, 2026, and the procuring office is the Network Contracting Office 4 based in Pittsburgh, PA, with administrative oversight managed from the Wilmington VA Medical Center.

244-NETWORK Contract Office 4 (36C244)

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6505--FDG Radiopharmaceutical

244-NETWORK Contract Office 4 (36C244)

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Non emergent Ambulance Services Central Alabama VA Health Care System

247-NETWORK Contract Office 7 (36C247)

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Medical Equipment Accessories Supply (Accessory Cart)The contract seeks the supply of a dedicated, medical-grade accessory cart designed specifically to integrate with an insufflator system for use within an imaging suite, ensuring seamless compatibility and operational efficiency in a clinical environment. The equipment must meet stringent medical standards to guarantee safety, durability, and performance in high-stakes healthcare settings. This subcontract is issued under the NAICS code 339999 for other miscellaneous manufacturing and is managed by the Department of Veterans Affairs through its 244-NETWORK Contract Office 4. The place of performance is designated as Lebanon, Pennsylvania, with a zip code of 17042, indicating where the equipment will be deployed and utilized. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 3:00 PM, providing vendors with a limited window to submit proposals. There is no set-aside classification specified, meaning the contract is open to all eligible offerors regardless of business size or certification status. While no point of contact information is provided, interested parties can access additional details through the provided SAM.gov link. The focus is on delivering a specialized, mission-critical accessory that enhances the functionality of existing medical technology, requiring precision engineering and compliance with healthcare equipment regulations.

244-NETWORK Contract Office 4 (36C244)

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Vendor-Provided Technical TrainingOn-site technical training will be provided to clinical staff for the safe operation, troubleshooting, and routine maintenance of the CO₂ insufflator system. The training is designed to ensure personnel are fully competent in handling the equipment under real-world conditions, with emphasis on operational safety, identification of common issues, and proper maintenance procedures to maintain device integrity and patient safety. This subcontract is under the 244-NETWORK Contract Office 4 within the Department of Veterans Affairs, with performance required at a location in Lebanon, Pennsylvania, 17042. The opportunity was posted on July 24, 2026, with responses due by July 31, 2026, and falls under NAICS code 611430, indicating it is related to other schools and instruction services, specifically technical or vocational training. The contract type is identified as a subcontract, and no set-aside provisions are specified.

244-NETWORK Contract Office 4 (36C244)

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On-Site Installation and Commissioning ServicesThe contract entails the delivery, installation, and operational verification of a CO₂ insufflator system at the Lebanon VA Medical Center, with required coordination with clinical staff to ensure seamless integration into existing medical workflows. The work must be performed on-site, and full operational verification is necessary to confirm that the system meets all technical and safety specifications for clinical use. The effort is classified as a subcontract under NAICS code 811212 and is managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4. Performance is specifically required at the Lebanon, Pennsylvania location with ZIP code 17042. The solicitation was posted on July 24, 2026, and responses are due by July 31, 2026, at 3:00 PM Eastern Time. There is no specified set-aside type, and no point of contact details are provided. The contract is open for bidding under the federal contracting system, with all relevant details accessible via the provided SAM.gov link. All activities must be completed in accordance with federal healthcare equipment standards and facility protocols, and the successful vendor is expected to handle logistics, staffing, and post-installation validation without disruption to ongoing patient care operations.

244-NETWORK Contract Office 4 (36C244)

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Medical Equipment Supply – Automated CO₂ Insufflator SystemThe contract solicits the supply of a Class II FDA-cleared automated CO₂ insufflator system specifically designed for use in CT Colonography procedures, demanding precise control of gas delivery with integrated safety mechanisms, real-time pressure monitoring, and a user-friendly LCD interface to ensure clinical accuracy and patient safety. The equipment must comply with all applicable regulatory standards and be operational within the specified clinical environment, with performance and reliability critical to accurate diagnostic outcomes. Delivery and installation are required at the place of performance in Lebanon, Pennsylvania, with zip code 17042, and the system must be ready for immediate clinical integration upon receipt. This subcontract, issued under NAICS code 339112 by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 (36C244), requires responses by July 31, 2026, at 3:00 PM Eastern Time, following an initial posting on July 24, 2026. The supplier must demonstrate capability to deliver a fully certified, clinically validated device that meets all technical specifications and safety protocols without reliance on supplementary hardware or software. While no set-aside provisions are indicated, the procurement is structured to support VA medical facilities in enhancing the efficiency and safety of colorectal imaging services, with fulfillment dependent on adherence to timelines, quality assurances, and compliance with federal medical device procurement standards.

244-NETWORK Contract Office 4 (36C244)

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Z1DA--| SOL| NRM| 646-21-101 UD SPS AHU & RO Upgrade Construction (VA-26-00036217)This is an unrestricted construction solicitation under FAR Subpart 15 for the UD B1 SPS AHU & RO Upgrade project at a Department of Veterans Affairs facility in Pittsburgh, Pennsylvania, with a NAICS code of 236220 and an estimated value between $10 million and $20 million. The scope includes comprehensive architectural and engineering services to upgrade air handling and reverse osmosis systems, overhaul backup power infrastructure, remove ethylene oxide abator equipment, add a second cart wash, separate SPS and SPD operational spaces, install visible and audible alerts, renovate finishes and lighting, reinforce and lower slabs under cart washers, and develop satellite SPS spaces on upper floors. All work must comply with VA Handbook 7610, the VAPHS Master Space Plan, The Joint Commission standards, ANSI/AAMI ST79:2017, AAMI TIR34:2014(R)2017, and ANSI/AAMI ST91:2021 for endoscope processing, while adhering to ADA accessibility requirements. The period of performance is 720 calendar days from receipt of the Notice to Proceed. The contract enforces strict compliance with technical and administrative requirements, including mandatory pre-approval of all equipment and materials by the Government prior to delivery, with all items to be delivered and stored in original sealed manufacturer packaging clearly labeled with OEM name, model, catalog, and serial numbers. Packaging must protect against damage, moisture, dirt, cold, and rain, and specialty items like paints and coatings must include batch numbers, safety instructions, and federal specification numbers. Submittals must follow the exact sequence of the specifications, and offerors must submit a point-by-point compliance statement indicating “DOES NOT COMPLY” or “COMPARABLE” with full descriptions for alternatives; failure to do so will result in disqualification. Payment is governed by FAR 52.232-5, requiring monthly AIA G702 and G703 forms, a satisfactory progress schedule update, and electronic submission via the VAFSC Tungsten Network after CO and COR signature. The contractor must maintain a full-time CQC team on-site and provide a Safety and Occupational Health program aligned with USACE EM 385-1-1 and OSHA regulations, including designated Safety and Health Managers, Site Safety and Health Officers, and specialized Competent Persons for high-risk activities. All personnel require VA pre-approval

244-NETWORK Contract Office 4 (36C244)

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in about 1 month

7A20 - Intent to Sole Source - Maintenance for Freezerworks Sample Management SoftwareThe Network Contracting Office 4, under the Department of Veterans Affairs, intends to award a sole source contract to Dataworks Development, Inc. for continued maintenance and upgrade support of the Freezerworks Sample Management Software used by the VA Pittsburgh Healthcare System. This action is authorized under simplified procedures as outlined in RFO 12.102(a) and RFO 12.201-1, leveraging the fact that Dataworks Development, Inc. is the exclusive developer and provider of this specialized software. The contract will be issued as a firm fixed-price, open-market order using Simplified Acquisition Procedures, with the applicable NAICS code 541519 for other computer related services. A Sole Source Justification will accompany the Notice of Award to support the non-competitive award. This notice serves solely as an announcement of the government’s intent to award without competition and is not a solicitation or request for proposals. Responses or quotes are not being sought, and the decision not to open this procurement to competition rests entirely with the government. The contract will be managed by the NCO 4 office located in Pittsburgh, Pennsylvania, with performance also taking place in Pittsburgh. The point of contact for inquiries is Nathan Lohr, and the posting window for this intent extends from July 24, 2026, through July 29, 2026, after which the award is expected to proceed.

244-NETWORK Contract Office 4 (36C244)

POSTED

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in about 14 hours

6515--InsufflatorThe Lebanon VA Medical Center is seeking qualified suppliers for an FDA-cleared, automated carbon dioxide insufflator specifically designed for use during CT colonography procedures, as required under 21 CFR 876.1500. The device must have an active 510(k) clearance, feature built-in pressure relief with one-touch venting, include an integrated effluent collection container and hydrophobic filter, and provide continuous monitoring and recording of CO2 insufflation throughout the procedure. It must offer fully automated low-pressure CO2 delivery, a cylinder pressure gauge, visual real-time displays of pressure and volume, auto over-insufflation alerts, and safety shutdown features. The system must be ready to scan with a clear LCD interface and be installed and trained on-site by the vendor. All equipment must come with a full manufacturer warranty for one year from installation verification. Interested parties must be registered in SAM.gov and respond with comprehensive company information including Unique Entity ID, CAGE Code, tax ID, and point of contact details. Responses must confirm socio-economic status under NAICS 339112, addressing eligibility as a small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone, woman-owned, or large business, and must indicate any GSA/FSS schedule number and expiration date. Products must be manufactured in accordance with U.S. regulations and include a capability statement, product literature, and OEM letter of authorization. All submissions are due by 11:00 a.m. EST on July 31, 2026, and must be emailed exclusively to Ryan Hatfield at Ryan.Hatfield@va.gov; no phone inquiries are permitted. The equipment will be shipped to the Lebanon VA Medical Center warehouse at 1700 S. Lincoln Ave., Lebanon, PA 17042.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Ground Ambulance Transportation Services for the Salem VA Health Care SystemThe Salem VA Health Care System requires a contractor to provide 24/7 emergent and non-emergent ambulance transportation services across its main campus, community-based outpatient clinics, and affiliated healthcare facilities in Virginia, West Virginia, and North Carolina. The contractor must supply all vehicles, personnel, equipment, supplies, uniforms, and management necessary to deliver stretcher transports under Basic Life Support, Advanced Life Support, and Critical Care Transport tiers, ensuring availability every day of the year, including weekends and holidays. All personnel must meet strict credentialing and vetting standards, including Special Agreement Checks, first aid certification from the American Red Cross or equivalent, and compliance with VA-specific identity verification and personnel vetting requirements embedded in VAAR clauses. The contract is structured as an Indefinite Delivery/Indefinite Quantity Firm-Fixed-Price contract with an estimated value between $10,000 and $5,000,000 and a base performance period running through September 14, 2029, with options to extend service for up to six months or the contract term by an additional two years. Pricing includes base rates for one-way trips, a fixed bariatric fee for patients weighing 325 pounds or more, and reimbursement for wait times exceeding 30 minutes per transport. The contractor must comply with extensive operational, safety, and reporting protocols outlined in multiple attachments, including the Quality Assurance Surveillance Plan, Patient Transport PPE and Cleaning Standard Operating Procedure, and Critical Care Transport Confirmation documentation. Performance is monitored through 100% inspection of patient deliveries, monthly audits of invoices, customer feedback surveys, and random monitoring by the Contracting Officer’s Representative. Invoices must be submitted bi-weekly electronically via the VA’s EIPP system and contain detailed line items, patient identifiers, medication information, and prescription data, while sanitized versions are submitted for payment. The Government reserves the right to randomly audit billing records and terminate the contract if acceptable quality levels—such as 97% on-time pick-ups and 95% vehicle maintenance compliance—are not met. The solicitation is a total small business set-aside under NAICS code 621910, and offerors must be active in SAM.gov with a valid UEI, submit a fully completed SF 1449, and provide three volumes—technical capability, past performance, and representations—without exceeding a 25-page limit for the technical narrative. Additional requirements include carrying mandated insurance coverage for workers’

246-NETWORK Contracting Office 6 (36C246)

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On-Site Installation ServicesThe contract requires physical installation, configuration, and commissioning of the DMP FLEX 200 system at a Department of Veterans Affairs facility in Pittsburgh, Pennsylvania, with a zip code of 15206. This is a subcontract under the 244-NETWORK Contract Office 4, classified under NAICS code 811212, and is intended for on-site technical services to ensure the system is fully operational in the designated VA location. The solicitation was posted on July 23, 2026, and responses must be submitted by August 5, 2026, at 8:00 PM EST, indicating a limited window for vendors to prepare and submit their proposals. All work must be performed at the specified facility in Pittsburgh, and no alternative locations are permitted. The contract does not specify a set-aside type or organization type, and no point of contact is listed in the provided details.

244-NETWORK Contract Office 4 (36C244)

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Supply of Startup Accessories and SoftwareThe contract requires the timely provision of all necessary startup accessories and software to initialize and operate the DMP FLEX 200 system, ensuring full functionality upon deployment. This subcontract is issued under the NAICS code 423430 by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4, with performance obligations centered in Pittsburgh, Pennsylvania, at the zip code 15206. The solicitation was posted on July 23, 2026, and proposals must be submitted no later than August 5, 2026, at 8:00 p.m. Eastern Time. The requirement is focused exclusively on delivering a complete set of components and software needed for system activation, with no additional services, maintenance, or training specified in the scope. The contract does not include a set-aside designation, and all interested parties may respond provided they meet the technical and logistical requirements for supplying the specified equipment and software suite.

244-NETWORK Contract Office 4 (36C244)

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On-Site User Training ServicesThe contract seeks subcontractor services to deliver hands-on user training for government personnel at the Pittsburgh, PA site on the operation of the DMP FLEX 200 system, specifically targeting Department of Veterans Affairs staff who will be using the equipment. Training must be conducted on-site at the specified location with a zip code of 15206 and is intended to ensure personnel are fully proficient in operating the system. The solicitation was posted on July 23, 2026, with a response deadline of August 5, 2026, and is classified as a subcontract under NAICS code 611519, which corresponds to other technical and trade schools. The contract is managed by the 244-NETWORK Contract Office 4 under the Department of Veterans Affairs with no set-aside designation specified. All proposals must be submitted by the deadline to be considered for award, and performance is required entirely at the Pittsburgh location.

244-NETWORK Contract Office 4 (36C244)

POSTED

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