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M S R WEST INC [DUNS: 606251668],1400 Main St Ste 101,Louisville CO 80027-3046

UEI: SLED_5CA430DF0297371A

M S R WEST INC [DUNS: 606251668],1400 Main St Ste 101,Louisville CO 80027-3046 is a federal contractor, registered under UEI SLED_5CA430DF0297371A. It has been awarded $704,246 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5CA430DF0297371A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

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 & Distribution

Awards by Agency

Department Of Veterans Affairs$586.3K83.3%

Awards by NAICS

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in M S R WEST INC [DUNS: 606251668],1400 Main St Ste 101,Louisville CO 80027-3046's top NAICS codes and agencies

OEM Heat Exchanger Components SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 19 for the supply of new, genuine Original Equipment Manufacturer parts and materials. The scope of work focuses on providing gaskets, seals, and replacement tube components for shell and tube heat exchangers to support prime contractors on facility projects. Performance will take place in Aurora, zip code 80045. To be eligible, suppliers must be authorized as an OEM, an authorized service provider, or an authorized distributor, ensuring all components delivered to the project site are genuine. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423830. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026.

Network Contract Office 19 (36C259)

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DEADLINE

Shell and Tube Heat Exchanger Repair and InstallationThis small business set-aside subcontract involves the correction, rebuild, and installation of 11 shell and tube heat exchangers for prime contractors working on Department of Veterans Affairs facility projects. The scope of work includes inspecting tube interiors for corrosion and fouling, cleaning tubes through mechanical brushing or high-pressure water, and reassembling the units using new seals and gaskets. The contractor is responsible for final pressure testing and commissioning to ensure operational integrity. Managed by the Network Contract Office 19, the project is located in Aurora, Colorado, under NAICS code 238220. The final deliverables consist of 11 fully rebuilt and tested units along with comprehensive completion reports. Interested parties must respond by November 10, 2026.

Network Contract Office 19 (36C259)

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J045--Correction and Rebuild of Shell and Tube Heat Exchangers: One time Service

Solicitation # 36C25927Q0038

Solicitation 36C25927Q0038 is a firm-fixed price, total small business set-aside contract for a one-time service to correct and rebuild shell and tube heat exchangers at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The scope of work includes the repair of one 8-inch gate valve on the 3-SWHX-2 steam line, two 6-inch hot water valves on 4-SWHX-3 and 4-SWHX-4, and one 6-inch butterfly valve on the hot water line between 03-HWHX-3 and 03-HWHX-4. The contractor must provide all labor, tools, and genuine OEM materials, as remanufactured or gray market items are strictly prohibited. The project must be completed within 90 days of award, and the contractor is required to perform leak or pressure testing on all affected piping before returning systems to service. The government will award the contract based on a comparative analysis of price, technical capability, and past performance, with a strict requirement that the offeror be an OEM, an authorized service provider, or an authorized distributor. Proposals must be submitted in three volumes: technical capability, price, and past performance, with the latter limited to three relevant efforts from the last five years. All work must be performed by qualified technicians meeting industry standards, and payments will be made in arrears via Tungsten upon satisfactory completion of the services. The response deadline for this requirement is November 10, 2026, at 2:00 PM MST.

Network Contract Office 19 (36C259)

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DA10--495 - PowerScribe 360 and Upgrade - Three-Year IDIQ - PoP 11-11-26 to 11-10-29

Solicitation # 36C25927R0001

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the comprehensive sustainment and upgrade of the PowerScribe 360 radiology dictation and reporting system across VISN 19 healthcare systems. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside project involves maintaining the current system, executing a mid-cycle upgrade to PowerScribe One, and transitioning the host site to the VA Enterprise Cloud (VAEC). The scope includes providing a 12-month annual subscription for PowerScribe One and Mod Link, delivering administrative and configuration training, and ensuring the system can handle an annual volume of over 510,000 reports. The ordering period runs from November 11, 2026, through November 10, 2029, with a final performance end date of November 10, 2030, and a potential six-month service extension. Award will be based on a comparative evaluation of technical capability and price, with a specific requirement that the offeror be a manufacturer authorized service provider. Technical requirements include the use of Windows Server 2022 and SQL Server 2022. Strict security and delivery protocols are mandated, including the use of tamper-evident packaging, trusted shipping channels like U.S. registered mail, and the provision of a Software Bill of Materials (SBOM) and FIPS-compliant hashes for digital deliveries. The contractor must also adhere to rigorous data handling and destruction standards per VA Directive 6500 and comply with FASCSA prohibitions on specific foreign telecommunications equipment. Payments will be processed via Electronic Funds Transfer and electronic invoicing through the Tungsten Network.

Network Contract Office 19 (36C259)

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Bayesian-Guided Medication Dosing Software ProviderThis subcontract opportunity is for the provision of uninterrupted licensing and subscription services for a Bayesian-guided medication dosing software tool to support prime contractors at the VA Salt Lake City Health Care System. The required solution, such as PrecisePK or an equivalent commercial off-the-shelf software, must be a web-based tool capable of therapeutic drug dosing and monitoring by integrating patient-specific data, including drug serum concentrations and renal function. Managed by the Department of Veterans Affairs Network Contract Office 19, the contract is designated as a total Small Business Set Aside under NAICS code 513210. The scope of work includes the delivery of active software licenses for a base year and four subsequent option years, with performance taking place in Salt Lake City, Utah.

Network Contract Office 19 (36C259)

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Q519--554 | Short Term Psychiatric Transitional Housing Long-Term Contract | Base+4

Solicitation # 36C25926Q0497

Solicitation 36C25926Q0497, issued by the Department of Veterans Affairs Network Contracting Office 19, seeks a contractor to provide short-term, transitional residential care and psychiatric step-down services for the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The scope of work includes the potential use of Mental Health Transitional Living Homes Level I or II. The contract is structured with a base period from December 1, 2026, to November 30, 2027, and four subsequent one-year option periods. Payment is based on an individual bed day of care, defined as the period from 12:00 pm to 11:59 am the following day. The government will award the contract based on the most advantageous offer, evaluating technical capability, regulatory practices including HIPAA and OSHA compliance, and quality assurance programs. Contractors must maintain 24-hour staffing, ensure ADA accessibility, and adhere to strict health and safety codes. Required submissions include three separate volumes covering technical capability, past performance, and price, along with certifications for the Immigration and Nationality Act and Organizational Conflicts of Interest. Performance will be monitored through a Quality Assurance Surveillance Plan involving unannounced site visits, patient satisfaction surveys, and clinical outcome measures.

Network Contract Office 19 (36C259)

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Bayesian Dosing Software

Solicitation # 36C25927Q0009

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting quotes for a firm-fixed price contract to provide uninterrupted licensing and subscription services for Bayesian-guided medication dosing software, such as PrecisePK or an equivalent solution. This software will support clinical staff at the VA Salt Lake City Health Care System and must be a web-based tool capable of integrating patient-specific data, providing dosing recommendations based on therapeutic targets, and utilizing a Veteran population kinetic model updated at least quarterly. The solution must be HIPAA and GDPR compliant and adhere to the IDSA/ASHP Vancomycin 2020 guidelines. This procurement is a total small business set-aside under NAICS code 513210. The period of performance begins December 1, 2026, for a base year with four subsequent 12-month renewal options. Award will be based on a comparative analysis of technical capability, price, and compliance with the Buy American Act. Interested offerors must submit their quotes via email to Eric Ayers by 12:00pm MST on November 9, 2026, ensuring the submission includes technical capabilities, a pricing schedule, a Buy American Certificate, and a required authorization letter.

Network Contract Office 19 (36C259)

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Surgical Instrument Warranty and Replacement ServiceThis subcontract, titled Surgical Instrument Warranty and Replacement Service, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 19. The project focuses on the replacement and maintenance of malfunctioning or broken spinal surgical instruments for prime contractors operating within the Veterans Affairs Health Care System. The selected provider must possess specialized expertise in Neuro Spine and Ortho Spine to ensure the delivery of fully functional instrument sets maintained over a 12-month period. Key operational requirements include replacing broken or inadequate instruments at no cost and coordinating all preventive maintenance efforts with the Oklahoma City VAHCS Biomedical Engineering Department. Performance will take place in Oklahoma City, Oklahoma. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 811219.

Network Contract Office 19 (36C259)

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DEADLINE

Globus Medical Spine Instrument Set SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a supplier to provide a complete, reusable Globus Medical spine instrument set for prime contractors working on Veterans Affairs Health Care System projects. The requirement consists of 35 specific line items, including torque-limiting drivers, driver shafts, ratcheting handles, rod templates, and pedicle probes. All equipment must adhere to the stainless-steel Standard Operating Procedures established for the Oklahoma City VAMC, and the final delivery of one complete set is to be made to the OKC VAHCS facility. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must provide a capability statement and specify the country of origin for the supplied goods. The response deadline for this procurement is November 6, 2026, at 5:00 PM.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

6695--SURGERY GLOBUS INSTRUMENT SET

Solicitation # 36C25927Q0043

The Oklahoma City Veterans Affairs Health Care System requires one complete Globus Medical instrument set for use in neurology and orthopedic spine surgeries. This comprehensive solution must include all necessary components for functionality, such as cables, connectors, and mounts, and must adhere to stainless-steel standard operating procedures. The instruments must be reusable and specifically designed for spinal procedures in the operating room. The contractor must be an expert in the neuro and ortho spine field and is responsible for replacing any malfunctioning or broken items at no cost to the VA for the first 12 months following purchase, coordinating maintenance with the OKC VAHCS Biomedical Engineering Department. This procurement is identified as a sources sought notice under NAICS code 339112 and is set aside for Service-Disabled Veteran-Owned Small Businesses. Deliveries to the Oklahoma City facility are required Monday through Friday between 07:00 and 16:00. The instrument set consists of 35 specific line items, including various pedicle probes, rod templates, ratcheting handles, driver shafts, and taps. Interested vendors must provide a capability statement, business size information, country of origin, and estimated lead times. There are no security accreditation requirements as the contractor will have no access to patient records or restricted hospital areas, and no VA employee training is required.

Network Contract Office 19 (36C259)

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Heavy Equipment Freight ServicesThis subcontract for Heavy Equipment Freight Services involves the transport of specialized equipment for prime contractors supporting the Department of Veterans Affairs. The selected provider will be responsible for the loading, hauling, and unloading of two snow broom vehicles, utilizing flatbed trailers or specialized heavy equipment transport vehicles for delivery to the Sheridan VAMC in Sheridan, Wyoming. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the necessary insurance coverage to ensure the vehicles are delivered in good condition. This opportunity is managed under Network Contract Office 19, with a response deadline of November 5, 2026.

Network Contract Office 19 (36C259)

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DEADLINE

Snow Broom Vehicle Manufacturer/SupplierThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 requires a manufacturer or supplier to provide two fully operational snow broom vehicles for prime contractors. The selected vendor must ensure all sidewalk brooms meet strict VA specifications, provide comprehensive product literature, and guarantee that all equipment successfully passes required function tests. Compliance with the Buy American Act is mandatory for this procurement. Additionally, the supplier must establish a warranty repair source located within two hours of the Sheridan VAMC to ensure timely maintenance. The project is categorized under NAICS code 333112 and will be performed in Sheridan, Wyoming.

Network Contract Office 19 (36C259)

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DEADLINE

2420--SNOW BROOM VEHICLE - Sheridan VA Medical Center

Solicitation # 36C25927Q0041

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a sources sought notice for the procurement of two new 4x4 motorized snow broom vehicles for the Sheridan VA Medical Center in Wyoming. These vehicles are intended for snow removal from sidewalks and entrances and must meet strict technical specifications, including a diesel engine of 24.8hp or larger, a heated and enclosed cab, 4WD, and a hydrostatic transmission. Additionally, the vehicles must feature a power take-off driven rotary broom attachment of at least 48 inches with a remote hydraulic kit for 4-way articulation. Critical requirements for award include full compliance with the Buy American Act, supported by the required certification and documentation. To ensure operational sustainability, the contractor must provide a warranty repair and parts source located within two hours of the Sheridan facility. Final acceptance of the equipment is contingent upon a successful function test performed by VA personnel upon delivery. Interested respondents must provide their Unique Entity ID and business size information to assist the agency in planning the acquisition.

Network Contract Office 19 (36C259)

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DEADLINE

554-27-117 Conduct Concrete and Civil Site Repairs.

Solicitation # 36C25926Q0826

Solicitation 36C25926Q0826 is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves comprehensive drainage remediation, sidewalk leveling, curb repair, and the removal and replacement of concrete sections to address trip hazards and improve snow removal. The scope of work includes 52 specific repair items and requires strict adherence to VA standards, AIA Construction Guidelines, and Joint Commission Environment of Care Standards. Performance must begin within 10 calendar days of award and be completed within 90 calendar days. The government will award the contract based on best value, evaluating offerors on price, past performance on at least two similar projects of 100,000 dollars or more within the last five years, and safety records, including an Experience Modification Rate (EMR) of 1.0 or less. Contractors must provide a Site Specific Safety Plan and ensure a competent person with a 30-hour OSHA card is on-site at all times. Proposals must be submitted via email to Elia L Ruiz Manzo by November 13, 2026, at 10:00 AM MT, and must include a signed SF-1442, a Limitations on Subcontracting certification, and past performance documentation.

Network Contract Office 19 (36C259)

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VISN-Level Reporting Access AdministrationThis subcontract, titled VISN-Level Reporting Access Administration, is issued by the Department of Veterans Affairs through Network Contract Office 19. The project focuses on the configuration and management of administrative access and reporting permissions for prime contractors. Specifically, the contractor is responsible for provisioning and maintaining Super User access for VISN-level users to facilitate cross-station reporting across seven VA healthcare systems utilizing the BD Alaris Reporting Module. The scope of work requires the delivery of configured user accounts while ensuring strict adherence to all VA data privacy and security protocols. Performance for this contract is centered in Colorado Springs, with the primary objective of enabling seamless reporting capabilities across multiple healthcare systems under NAICS code 541519.

Network Contract Office 19 (36C259)

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DEADLINE

Infusion Knowledge Portal Technical Support and SustainmentThis subcontract for the Department of Veterans Affairs Network Contract Office 19 involves the technical sustainment and administrative management of the Infusion Knowledge Portal. The selected provider will be responsible for maintaining portal uptime, ensuring database integrity, and delivering technical support across VISN 19 sites to ensure a fully operational system for prime contractors. The project is based in Colorado Springs and falls under NAICS code 541512. A critical requirement for this engagement is that personnel must hold technical certification in BD Alaris system administration. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

Network Contract Office 19 (36C259)

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DEADLINE

BD Alaris Infusion System License RenewalThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, involves the provision of proprietary software licenses for the BD Alaris Infusion system and its associated Knowledge Portal. The scope of work focuses on processing license renewals for prime contractors operating across designated VA healthcare systems and clinics, with the final delivery consisting of active software licenses and necessary access credentials. To be eligible for this contract, providers must be the Original Equipment Manufacturer or an authorized Becton Dickinson license reseller. The performance of the contract is centered in Colorado Springs, and interested parties must submit their responses by November 2, 2026.

Network Contract Office 19 (36C259)

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DEADLINE

V-Force Lead Acid Battery SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply of a specialized high-capacity industrial battery for prime contractors working on warehouse projects in Oklahoma City. The requirement is for one 36v 990ah V-Force Lead Acid Battery, which must be fully compatible with the Crown Charging Station Vforce V-HMF3 Series. To ensure operational success, the contractor must provide manufacturer confirmation that the battery is compatible with the specified V-HMF3 Series charging station. The opportunity was posted on October 26, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335912.

Network Contract Office 19 (36C259)

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DEADLINE