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MID-CITIES HOME MEDICAL EQUIPMENT CO., INC. TX 75052-7634 USA

UEI: SLED_F0A809DADEF28244

MID-CITIES HOME MEDICAL EQUIPMENT CO., INC. TX 75052-7634 USA is a federal contractor, registered under UEI SLED_F0A809DADEF28244. It has been awarded $38,816,992 across 1 federal contract. Primary work spans Home Health Care Services. Top awarding agencies include 262-NETWORK Contract Office 22 (36C262).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F0A809DADEF28244

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

262-NETWORK Contract Office 22 (36C262)$38.8M100%

Awards by NAICS

621610 - Home Health Care Services$38.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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4110--Upright Freezers and LN2 Container

Solicitation # 36C26226Q1335

Solicitation 36C26226Q1335 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 22 for the Greater Los Angeles Healthcare System. The requirement is for the procurement of six PHCbi VIP ECO natural refrigerant -86°C upright freezers, one Custom BioGenic Systems LN2 container with an autofill-monitor system, and one Custom BioGenic Systems vapor platform. The contract also includes white glove delivery services, which encompass professional removal from packing crates, relocation to the final destination in Los Angeles, and full installation and assembly. The contract will be awarded as a firm-fixed-price agreement based on the most advantageous price from a responsible offeror. To be eligible, vendors must be an Original Equipment Manufacturer, authorized dealer, distributor, or reseller, and must provide a verification letter on manufacturer letterhead. All supplies must be delivered to the VA Greater Los Angeles Healthcare System at 11301 Wilshire Blvd, Los Angeles, CA. Offerors are required to submit their quotes, including estimated lead times and total shipping costs, by August 24, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 14 hours ago

DEADLINE

6515--691-CUSTOM PACKS

Solicitation # 36C26226Q1325

The Department of Veterans Affairs is seeking an IDIQ firm-fixed-price contract for the assembly, manufacture, sterilization, and delivery of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 339113, with a specific waiver of the Nonmanufacturer Rule granted because no small business manufacturers can reasonably be expected to meet the specifications. The contract consists of a one-year base period with no option periods. Responses are due by September 11, 2026. The contractor must maintain at least three months of assembled custom packs on hand at all times and provide quarterly inventory reports. Initial custom surgical packs must be produced, sterilized, and delivered within 24 weeks of contract commencement, though initial quantities must be available within 45 days of award. Standard delivery is required within three business days of an order. All packs must have a minimum shelf life of 12 months upon delivery and include detailed outward-facing labels and itemized contents lists. Compliance with the Buy American Act and the Made in America PPE Act is required, necessitating the submission of Buy American and Made in America Certificates. Offerors must identify the percentage of components manufactured in the United States versus foreign countries. Payment is processed monthly in arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance. Deliveries are to be made to the VA Greater Los Angeles warehouse in Los Angeles, California.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 14 hours ago

DEADLINE

Bulk Coarse Salt Supplier

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6810--VA Phoenix Coarse Salt Supply for Boiler Plant

Solicitation # 36C26226Q1123

The Department of Veterans Affairs Phoenix Healthcare System is soliciting quotes for a firm-fixed-price Indefinite Delivery Indefinite-Contract (IDIQ) to provide a bulk coarse salt supply for its boiler plant. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325998. The contract structure consists of a base period running from October 1, 2026, through September 30, 2027, with four additional one-year option periods extending the performance period through September 30, 2031. All supplies must be delivered to the VA Phoenix Healthcare System in Phoenix, Arizona, and the total cost submitted by the contractor must include all shipping expenses. Interested offerors must be registered in the System for Award Management (SAM.gov) and must comply with specific subcontracting limitations as required by VA regulations. The solicitation process is conducted via a combined synopsis and request for quotes, meaning no separate written solicitation will be issued. Key deadlines include a deadline for submitting questions by 10:00 AM Pacific Time on September 11, 2026, and a final deadline for quote submissions by 10:00 AM Pacific Time on September 16, 2026. All inquiries and submissions should be directed to the Contracting Specialist, Melissa Ramirez, via email, as telephonic inquiries will not be accepted.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Repair Condensate Pumps

Solicitation # 36C26226Q1413

The Department of Veterans Affairs Greater Los Angeles Healthcare System is soliciting quotes for the repair and rebuilding of condensate pressure pumps in Building 200 at the Sepulveda Ambulatory Care Center. The primary objective is to restore the steam condensate return system to prevent the loss of condensate to the sewer, thereby improving water and energy efficiency. The scope of work includes installing new sight glass assemblies on two pump traps and verifying the system is leak-free and operating properly. The performance period for these services is scheduled from September 21, 2026, to March 20, 2027. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. Award will be granted to the responsible quoter offering the lowest reasonable price. To be eligible, contractors must provide evidence of at least five years of experience in high-pressure system repairs, maintain active state or local plumbing or mechanical licenses, and employ technicians with Journeyman or Master Plumber or Steamfitter certifications. Additionally, all personnel must have current OSHA safety training for pressurized systems, specifically including lockout/tagout procedures. Payment will be made in monthly arrears upon satisfactory completion of services and certification by the Contracting Officer's Representative. Offerors must submit their quotes by September 10, 2026, at 17:00 MDT, ensuring they include their Unique Entity Identifier and a statement of agreement with all solicitation terms. Proposals must also detail the warranty for workmanship and replacement parts and outline the procedures used to verify system operation upon completion.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 22 hours

R425--LOTO M&O and Implementation

Solicitation # 36C26226Q1193

Solicitation 36C26226Q1193 is a request for a firm-fixed-price contract from the Department of Veterans Affairs, NCO 22 Network Contracting, to provide Lockout/Tagout (LOTO) Maintenance, Operations, and Implementation services for Building 26 at the San Diego VA Medical Center. The scope of work requires the contractor to develop LOTO procedures and provide metal lock-out point ID tags for energized equipment using the Brady Lockout Writer format in compliance with OSHA 1910.147. Deliverables include the production and installation of physical copies of these documents within the Power Plant LOTO binder. The base period of performance is scheduled from September 10, 2026, to December 10, 2026. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541690. Award will be based on the most advantageous offer, evaluating technical approach, experience in records storage, price, and past performance regarding LOTO procedures over the previous three years. Mandatory submission requirements include SAM registration, VA Form 10091, W-9, and FMS Vendor File Update forms, as well as signed VAAR certifications. Invoicing must be processed exclusively through the Tungsten Network. The primary point of contact for this effort is Garrett Lyles, with a submission deadline of September 8, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 17 hours

Field Based Medical Case Management (RN Services)

Department of Labor and Industry

POSTED

DEADLINE

12 8500 Medical Case Management SWIF

Solicitation # 6100066211

The Commonwealth of Pennsylvania Department of Labor and Industry, on behalf of the State Workers Insurance Fund, is soliciting bids for professional on-demand Field Based Medical Case Management Services. These services involve the coordination of medical care for injured workers by qualified Registered Nurses who assess rehabilitation needs, coordinate treatment, and facilitate return-to-work efforts in compliance with the Pennsylvania Workers Compensation Act, HIPAA, and applicable state laws. The Commonwealth intends to award contracts to all responsive and responsible suppliers for an initial term of up to three years, with two optional one-year renewal periods. Award decisions will be based exclusively on the pricing submitted via the Attachment A Price Rate Sheet, and any cost information provided outside of this document will be ignored. Bidders must submit a complete price sheet and required certifications, including the Iran Free Procurement Certification and Worker Protection and Investment Certification. While the Commonwealth provides estimated quantities, a contract award does not guarantee work, and services may only commence upon receipt of a Notice to Proceed. All submissions must be completed through the PA Supplier Portal by the specified deadline.

Department of Labor and Industry

POSTED

DEADLINE

AGFA Software License Supply

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

AGFA EI PACS Software Maintenance and Technical Support

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

[605] - AGFA-SMA SERVICE CONTRACT -POP: 10/01/2026-09/30/2031 - (B+4OYS)

Solicitation # 36C26226Q1455

The AGFA-SMA Service Contract, identified by solicitation number 36C26226Q1455, is a combined contract issued by the Department of Veterans Affairs through the Network Contract Office 22. The agreement is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. The period of performance is established from October 1, 2026, through September 30, 2031, consisting of a base year and four option years. The contract is managed by Dr. Barry Bland and will be performed in Loma Linda, California. The solicitation was posted on September 7, 2026, with a response deadline of September 14, 2026. This procurement is handled by the office located in Gilbert, Arizona.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Audiology Services

State Superintendent of Education (OSSE)

POSTED

DEADLINE

Non-Emergency Wheelchair-Accessible Transportation (NEWAT)

San Francisco Department of Public Health

POSTED

DEADLINE

Hazardous Waste Removal and Disposal

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 17 hours

Fuel Testing and Analysis Services

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 17 hours

Generator Load Bank Testing Services

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 17 hours

Generator Maintenance and Repair Services

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 17 hours

PM Atlas CopCo Compressor

Solicitation # 36C26226Q1410

This service contract, solicitation number 36C26226Q1410, is issued by the Department of Veterans Affairs Network Contract Office 22 for the preventative and corrective maintenance and repair of an Atlas Copco SF11 compressor. The work is located at the Greater Los Angeles Sepulveda Outpatient Clinic and Nursing Home facility in North Hills, California. The scope of work includes rebuilding the compressor to Original Equipment Manufacturer recommendations and replacing key components such as pumps, starters, overloads, air filters, and contacts. All services must adhere to National Fire Protection Association codes and standards, as well as Joint Commission national standards. The period of performance is 120 days from the date of award, with options to extend services and the contract term. This is a total small business set-aside under NAICS code 811210. To be eligible for award, offerors must provide a minimum of two contracts demonstrating experience in compressor repair and provide email confirmation of registration with the VA Customer Engagement Portal. Evaluation is based on total cost, technical conformity, and past performance. The contractor is required to maintain Workers Compensation and Employee Public Liability Insurance per California law and must comply with VA security protocols, including background investigations for personnel accessing sensitive computer systems. Payment is made in arrears upon satisfactory completion of services and certification by the Contracting Officer Representative.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE