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MILE HIGH AMBULANCE, LLC

UEI: PYQ7RLFLBU19CAGE: 16J28

MILE HIGH AMBULANCE, LLC is a federal contractor, registered under UEI PYQ7RLFLBU19 and CAGE code 16J28. It has been awarded $44,000,000 across 1 federal contract. Primary work spans Ambulance Services. Top awarding agencies include Network Contract Office 19 (36C259).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

PYQ7RLFLBU19

CAGE Code

16J28

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

621910Ambulance Services(Primary)

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

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Network Contract Office 19 (36C259)$44.0M100%

Awards by NAICS

621910 - Ambulance Services$44.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MILE HIGH AMBULANCE, LLC's top NAICS codes and agencies

B533--Potable Water TestingThe contract pertains to potable water testing services under solicitation number 36C25926Q0620, issued by the Department of Veterans Affairs through the Network Contract Office 19 in Greenwood Village, Colorado. It is a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 541380, indicating it is for environmental consulting services. The solicitation was posted on July 20, 2026, with responses due by 12:00 p.m. Mountain Time on July 29, 2026, and all proposals must be submitted via email to jacqueline.obryan@va.gov, with a maximum email size limit of 4 MB; hand-carried or faxed submissions are strictly prohibited. Proposals must be structured in four volumes: Technical capability, Pricing, Past Performance including signed questionnaires from previous clients, and Limitations on Subcontracting requiring full disclosure of any subcontractors or explicit confirmation that none will be used. The requirement includes adherence to a comprehensive set of sampling and reporting protocols outlined in ten attachments covering Legionella, lead and copper, DBPs, bacteria, quality assurance, EPA collection guidelines, and facility maps, with laboratories required to be certified by Utah for drinking water testing. The performance period begins August 7, 2026, for a base year and includes multiple option years extending through August 6, 2031, with work conducted Monday through Friday during standard business hours excluding federal holidays. The Government retains the right to extend performance for up to six months or extend the contract term via written notice within 30 days, provided 30 days’ preliminary notice is given. All submissions must be complete, signed, dated, and confined to essential information, with proprietary data clearly marked and no unauthorized contact with VA personnel permitted prior to award.

Network Contract Office 19 (36C259)

POSTED

about 16 hours ago

DEADLINE

6515--Patient Monitoring and Telemetry System Salt Lake City, UTThis contract solicitation, numbered 36C25926Q0356, seeks a comprehensive Patient Monitoring and Telemetry System for the George E. Wahlen VA Medical Center in Salt Lake City, Utah, with a firm-fixed price award structure intended for a single prime contractor. The requirement encompasses the procurement of 13 ICU patient monitors, 14 anesthesia monitors, 46 mid-acuity monitors, 44 wireless telemetry monitors, 120 transport monitors, 36 low-acuity monitors, nine central stations, eight limited functionality central stations, and one patient monitor management system, alongside full installation, de-installation and disposal of existing equipment, extensive training for approximately 331 clinical, biomed, and administrative personnel, project management, and ancillary supplies including wall channels, cable pulls, mounts, and roll-stands—with seven monitors specifically needing roll-stands. All equipment must be factory new, with trade-in credits only permitted for equipment being permanently retired as part of this procurement. The system must integrate with existing GE Aisys anesthesia machines and Hamilton T1/C6 ventilators via the Draeger Innovian Information Management System, and deliver all physiological parameters through hardware and software, not software alone. Dual invasive arterial line capability is prioritized over dual NIBP, and BIS alone is acceptable in lieu of full EEG. Telemetry monitors should be wearable, and transport monitors are generally preferred below the main unit. The existing Cat 5 cable infrastructure will be utilized, with no core drilling anticipated, and new wall channels must be quoted for installation. The procurement is an EDWOSB set-aside under NAICS code 334510, requiring strict compliance with FAR and VAAR clauses including 52.212-4 for commercial items, 52.203-6 Alt I for subcontractor restrictions, 52.225-1 Buy American, 52.223-23 Sustainable Products and Services, and 852.203-70 Commercial Advertising. Offerors must submit six mandatory volumes: technical documentation confirming compliance through salient characteristic equivalency with brand, make, and model identification; a completed VAAR Clause 852.219-76 Certificate of Compliance for Subcontracting; a detailed pricing schedule that includes freight for line items 0001–0009 and 0017; delivery and implementation timelines in

Network Contract Office 19 (36C259)

POSTED

about 16 hours ago

DEADLINE

J066--Eye Laser & Cryostat Service Agreement POP: 9/1/2026-8/31/2031The contract covers comprehensive service and support for laser and cryostat equipment under the title J066--Eye Laser & Cryostat Service Agreement, with a performance period extending from September 1, 2026, through August 31, 2031. It is a combined solicitation issued under NAICS code 811210 and set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, ensuring participation by eligible minority-owned enterprises. The contract was posted on July 17, 2026, with responses due by July 31, 2026, and is managed by the Department of Veterans Affairs through the Network Contract Office 19 located in Greenwood Village, Colorado. The scope includes ongoing maintenance, repairs, calibration, technical support, and any necessary parts replacement to ensure uninterrupted operation of critical eye laser and cryostat systems used in medical and research applications. The primary point of contact for inquiries and submissions is Christine Jarvis, Contract Specialist, reachable via email at christine.jarvis@va.gov or phone at 303-712-5784. There is no specified place of performance beyond the general jurisdiction of the agency, implying that services may be rendered at various VA facilities or through remote and on-site support as needed. The agreement emphasizes long-term reliability and expertise, requiring the vendor to maintain stringent technical standards and rapid response capabilities to ensure the continuous functionality of sensitive medical equipment. All activities must comply with federal procurement regulations and VA-specific operational requirements, with performance evaluated against service level benchmarks established within the contract terms.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

2310--36C25926Q0604| (Brand Name or Equal) Request for Quote on Rehab Vehicles for Rocky Mountain Regional VA Medical Center UnrestrictedThe Department of Veterans Affairs through the Network Contract Office 19 is seeking quotes for rehabilitation vehicles under solicitation number 36C25926Q0604 for the Rocky Mountain Regional VA Medical Center located in Aurora, Colorado. The requirement, classified under NAICS code 336110 for motor vehicle manufacturing, is an unrestricted competition open to all qualified vendors and specifies a brand name or equal procurement for specialized rehab vehicles. The solicitation, posted on July 17, 2026, requires responses to be submitted no later than 6:00 p.m. ET on July 29, 2026, with all deliveries expected to be performed at the Aurora facility. Primary point of contact for inquiries is Contract Specialist Lynn Lim, reachable via email or phone provided in the documentation. All details regarding vehicle specifications, technical requirements, delivery procedures, and evaluation criteria are outlined in the full Combined Synopsis-Solicitation document available through the official SAM.gov portal.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

J059--Mass Notification System and Emergency Communication Maintenance Services for the VA Salt Lake City UTThe Department of Veterans Affairs, through Network Contracting Office 19, is conducting a market research initiative to identify qualified contractors capable of providing maintenance support services for the Public Address Mass Notification System and Code Blue Help Point System at the VA Salt Lake City Health Care System. This request is strictly for information and planning purposes and does not constitute a solicitation or obligation to award a contract. Interested parties are asked to respond with detailed information on their capabilities, including proposed solutions, company qualifications, and compliance with the draft Statement of Work. The services sought include monthly, semiannual, and annual preventive maintenance for the mass notification system, monthly on-site maintenance for the Code Blue Help Point system, and unscheduled repair, replacement, and upgrade services for both systems, covering both labor and equipment. Respondents must provide comprehensive data on their business size, including Small Business, HUBZone, Veteran Owned, or other classifications, and comply with FAR limitations on subcontracting, particularly the 50 percent cap on payments to non-similarly situated subcontractors for service portions of the work. Companies must demonstrate past experience maintaining comparable Biamp Vocia or Code Blue systems at VA, DoD, or similarly scaled civilian facilities and hold an active Utah state contractor license for low-voltage communications or fire/life-safety systems. Field engineers must possess recognized certifications such as BICSI, CompTIA Network+, or Cisco credentials. Foreign-based firms must explain how they will meet on-site response time requirements. Responses are limited to eight pages, must be submitted via email by 8:00 p.m. MST on July 23, 2026, and should be marked as proprietary if sensitive. The NAICS code 811210 applies, with a $34 million small business size standard, and contractors may challenge this classification with justification.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

2310--Modified Rehabilitation Vehicle (Minivan) Salt Lake City, UTThe U.S. Department of Veterans Affairs is seeking information from qualified vendors capable of providing a modified minivan for adaptive driving use by Veterans at the George E. Wahlen VA Medical Center in Salt Lake City, Utah. This is a sources sought notice, not a solicitation, and no contract will be awarded based on responses. The vehicle must be a minivan base model such as the Toyota Sienna or Chrysler Pacifica, fitted with a lowered floor of at least 14 inches, a power in-floor or folding ramp with a 1000 lb capacity, and full accessibility features including a kneeling system compliant with NHTSA standards, seating for five passengers plus wheelchair users, and a 200 cubic foot interior volume. Custom modifications include adaptive driving controls such as Sure-Grip Featherlite Evaluator Set, multiple steering grips and knobs, dual accelerator/brake systems, instructor training equipment, mirror systems for assessment, wheelchair securement with four-point retractable tie-downs, an EZ Lock power docking base, and specialized seating with removable bases and transfer assistance. The vehicle must also include a dual backup battery system, rubberized flooring with track restraints, LED lighting, safety systems like lane departure and collision warnings, and magnetic student driver signage. All equipment must meet precise dimensional and functional specifications. Responding vendors must provide a capability statement with product brochures confirming compliance with all listed requirements, confirm their business size under NAICS code 336110 and socio-economic category, submit their SAM UEI number, indicate any applicable GSA/FSS contract or mark as open market, state estimated delivery lead time, and declare the country of origin for the products. Only vendors with recent experience within the past three years performing comparable modifications, OEM-certified technicians, unrestricted facility access during inclement weather, and immediate access to OEM software updates are considered qualified. Respondents must be currently registered in SAM and able to meet subcontracting limitations under FAR 19.507. Responses are due via email to Stephanie.Cahill@VA.Gov by 12:00 MST on July 31, 2026, and must be submitted in writing only. All submitted information will be used strictly for market research to inform future acquisition planning, and responding to this notice does not obligate the government to award a contract. Vendors are responsible for all costs incurred in preparing responses, and no classified or proprietary VA-sensitive information should be included.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

RFP 26-FD02, Medical Direction Services Fire-RescueThe City of Milton is soliciting proposals for a five-year contract to secure full-time medical direction and oversight for its Fire Department’s Emergency Medical Service, ensuring continuous, high-quality care for residents and visitors. The selected provider must be a board-certified Georgia-licensed Emergency Physician, or an associate physician available on call around the clock, seven days a week, and reachable via radio or telephone within fifteen minutes of notification to address medical emergencies and operational needs. All services must comply with local, state, and federal regulations, and professionals must adhere to all requirements outlined in the RFP. The agreement is structured for annual renewal, and the City expects a long-term, reliable partnership to support emergency medical operations. Proposals must be submitted online through the City’s procurement portal by the deadline of August 5, 2026, and will be evaluated without discrimination based on age, disability, religion, creed, political affiliation, race, color, sex, or national origin. The City reserves the right to reject any or all submissions and to waive minor irregularities if doing so serves its best interests. For questions or further information, inquiries should be directed to Honor Motes at the provided contact details. The solicitation number is PE-66097-NONST-2026-000000074, and all relevant documents are accessible through the official procurement portal.

The City of Milton

POSTED

DEADLINE

H261--Triennial Electrical TestingThe contract titled H261--Triennial Electrical Testing, solicited under number 36C25926Q0605, is a total small business set-aside issued by the Department of Veterans Affairs through the Network Contract Office 19 based in Greenwood Village, Colorado. The solicitation is aimed at securing services related to triennial electrical testing with a place of performance in Aurora, Colorado. The due date for submitting quotes has been extended to July 24, 2026, at 10:00 AM Mountain Time, with all other terms and conditions remaining unchanged from the original solicitation. The NAICS code 541350 indicates the work falls under engineering services, and the primary point of contact is Contracting Officer Noaa Lanotte, reachable via email and phone provided. The solicitation was posted on July 16, 2026, and the official response deadline is listed as July 24, 2026, at 4:00 PM Mountain Time. All available documentation within the contract package lacks detailed specifications, evaluation criteria, pricing data, delivery terms, inspection requirements, representations, certifications, or special conditions, indicating that the core substantive content of the solicitation is not captured in the provided materials beyond the amendment notice and basic metadata.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Q301--RTPCR GI and Respiratory TestingThe Department of Veterans Affairs, through Network Contracting Office 19, has reopened solicitation 36C25926Q0143 for RTPCR GI and Respiratory Testing services after resolving a prior protest. The revised quotation deadline is 8:00 a.m. Mountain Time on July 29, 2026, and the contract is expected to be awarded as a firm-fixed-price agreement with a five-year performance period running from June 1, 2026, to May 30, 2031. The work requires the contractor to supply and maintain a fully functional real-time PCR testing system, including the instrument with at least four modules, peripherals, consumables, reagents, printers, uninterruptible power supplies, water systems, and training for personnel, all to be delivered and installed at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The system must support FDA-approved assays, generate reportable patient results with on-screen Ct values and amplification curves, require minimal daily and weekly maintenance, store reagents at room temperature, and enable bi-directional interface capabilities without precision pipetting. Evaluation will be based on four factors in order of importance: technical capability to meet the Statement of Work, submission of required BioMed forms (VA Directive 6550 App A and MDS2-Worksheet 2026), past performance as verified through completed questionnaires, and price. The award will be made through a trade-off process, prioritizing the offer most advantageous to the government, not necessarily the lowest-priced technically acceptable bid. Contractors must comply with extensive cybersecurity and data protection requirements including IEC TR 80001-2-2:2012, NIST SP 800-53 Rev. 4, and ISO/IEC 27002:2013, alongside VA-specific policies such as VAAR 852.204-71 and VAAR 852.204-76, which enforce safeguarding of information systems and impose financial liability for breaches. Personnel must undergo Personal Identity Verification (PIV), and contractors must adhere to clauses prohibiting retaliatory confidentiality agreements, ensuring whistleblower protections and compliance with labor standards, trafficking prohibitions, and equal opportunity mandates. Proposals must be submitted via email as four distinct volumes—Technical Capability, BioMed Forms, Past Performance, and Price—with no submission exceeding 4MB in

Network Contract Office 19 (36C259)

POSTED

DEADLINE

V225--Wilmington VAMC ALS/BLS Ambulance & Wheelchair Van Transport for Kent & Sussex Counties, DelawareThe U.S. Department of Veterans Affairs is conducting market research through a sources sought notice to assess the availability of qualified businesses capable of providing 24/7 non-emergency ambulance and wheelchair van transportation services for the Wilmington VA Medical Center and its associated outpatient clinics in Kent and Sussex Counties, Delaware. The goal is to determine if there is sufficient interest and capability among Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, small or emerging businesses, and large businesses to justify setting aside a five-year Indefinite-Delivery/Indefinite-Quantity contract. The required services include Basic Life Support, Advanced Life Support, Critical Care Transport, Specialty Care Transport, and Wheelchair Van transport, with full responsibility for vehicles, personnel, equipment, management, and reporting. Firms interested in responding must submit a capabilities statement, their SAM UEI number, business address, socio-economic status including verification of VAAR 852.219-75 eligibility if applicable, confirmation of ability to serve all required locations, a detailed plan to meet all transport requirements outlined in the Draft Performance Work Statement, and disclosure of any affiliated companies operating under similar NAICS codes. Responses are due by 10:00 a.m. Eastern Time on Thursday, July 30, 2026, to the Contracting Specialist Cynthia Laemmerhirt. All submissions will be treated as proprietary and will not constitute offers or form binding contracts. The acquisition falls under NAICS code 621910 with a size standard of $22.5 million, and successful respondents must be registered in SAM.gov with current electronic certifications as required by FAR 4.11 and 4.12 prior to any potential award.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

R604--Tracking SystemThe U.S. Department of Veterans Affairs, through the Network Contract Office 19, is conducting market research to identify potential vendors capable of providing a Tracking System for the Rocky Mountain Regional VA Healthcare System in Aurora, Colorado, under NAICS code 513210 for Software Publishers. This sources sought announcement is solely for informational purposes and does not constitute a solicitation, request for proposals, or binding commitment to award a contract. Vendors interested in participating must submit their business size classification and point of contact information in writing by the deadline of July 27, 2026, at 2:00 PM Mountain Time, to Eric Adusei at eric.adusei@va.gov with the subject line SOURCES SOUGHT. To qualify as a small business under this scope, entities must meet the size standard of 47 million in annual revenue. All respondents must maintain an active registration in the System for Award Management (SAM) at www.sam.gov. The Government will not reimburse any costs associated with responding to this notice, and no obligation to issue a solicitation or award a contract is implied. Responses will be used to inform future acquisition planning and determine the most effective approach for procuring the required system.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

J079--Kitchen Hood Cleaning Service for the Sheridan VA Health Care System - Contract Base + Four (4) Option Years.This contract, identified as J079--Kitchen Hood Cleaning Service for the Sheridan VA Health Care System with a solicitation number of 36C25926Q0585, is a Total Small Business Set-Aside under FAR 19.5 for exhaust hood cleaning services at the Sheridan VA Medical Center located in Sheridan, Wyoming. The contract encompasses a base year plus four optional years, with a maximum total duration of five years, and requires the contractor to clean and maintain five exhaust hood systems across two primary locations: the Veterans Canteen Service in Building 86 and the Main VA Kitchen in Building 7. Cleaning must adhere to the current version of NFPA 96 and all applicable VA directives, state, and federal regulations, with services to be performed in accordance with a specified schedule. The contractor must submit a comprehensive written Quality Control plan within 30 days of award and provide detailed reports within two weeks after each service, including dates, descriptions, hoods serviced, findings, certification sticker numbers, and technician signatures. Each cleaned hood must be marked with a sticker indicating the cleaning date and the contractor’s initials. All offers must be submitted via email to Crystal Volmar at crystal.volmar@va.gov no later than 10:00 a.m. EST on Tuesday, July 21, 2026, with no fax or hand-delivered submissions allowed and a strict 4MB email size limit. Offerors must be SBA-verified small businesses with their status visible in the Small Business Search Certification portal at the time of submission and award, or they will be deemed non-responsive. A mandatory signed VA Notice of Limitations on Subcontracting Certificate of Compliance must be included with the proposal; failure to provide this certification results in immediate disqualification. The contract requires strict compliance with subcontracting limitations, where the contractor must perform at least 50% of the work using its own employees, and may be subject to audit via submission of invoices, subcontract agreements, or task value lists. Payment will be processed via Electronic Funds Transfer under FAR clauses 52.232-33 and 52.232-34, with installment payments permitted under 52.232-30. The award will be made on an All or Nothing Basis to the lowest-priced technically acceptable offer, evaluated for reasonableness and compliance with all pass/fail gates including SBA verification, subcontracting certification, and Statement of Work

Network Contract Office 19 (36C259)

POSTED

DEADLINE

in about 11 hours

V225--New: 3-Year Indefinite Quantity Contract: 9/1/2026 through 8/31/2029. Non-Emergency Ambulance Transport Services at the Edward Hines Jr VA Hospital in Hines, IL, and its affiliated clinics.The Department of Veterans Affairs is conducting market research under solicitation number 36C25226Q0492 to assess industry capability for providing non-emergency ambulance transportation services at the Edward Hines Jr VA Hospital in Hines, Illinois, and its affiliated outpatient clinics across Illinois, Indiana, and Wisconsin. This is a sources sought notice, not a formal solicitation, and no contract has been awarded; the intent is to gather information on vendor capacity, experience, and service offerings prior to issuing a future indefinite-delivery, indefinite-quantity contract expected to span three years from September 1, 2026, through August 31, 2029. Respondents are requested to provide organizational details including name, address, contact information, size and ownership type, and a tailored capability statement that includes fleet size and evidence of operational readiness to deliver Basic Life Support, Advanced Life Support, and Critical Care Transport services. The government is seeking information on vendor ability to handle approximately 5,400 BLS trips, 200 ALS trips, and 50 CCT trips annually, along with associated mileage beyond a 25-mile radius and incremental waiting time beyond a 30-minute window. Subcontracting limitations may apply if the contract is set aside for small businesses or veteran-owned small businesses, requiring compliance with 13 CFR §125.6 to ensure the prime contractor performs at least 50% of the work. Responses must be submitted via email to Scott Sands, Contract Specialist, by 3:00 PM Central Time on June 1, 2026; submissions are voluntary, with no reimbursement for costs incurred, and no feedback will be provided to participants. The procuring office is the 252-NETWORK Contract Office 12 located in Milwaukee, Wisconsin, operating under NAICS code 621910 for ambulance services.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

W3554-266422 Confined Space Rescue Services – HMCS WindsorThe Government of Canada, through Public Services and Procurement Canada, is soliciting proposals for confined space rescue services specifically in support of HMCS Windsor, located in Nova Scotia. The solicitation, identified by number WS5599480971, was posted on July 16, 2026, with responses due by July 21, 2026. The work falls under the NAICS code 621910, indicating services related to other ambulatory health care services, which in this context involves specialized emergency response capabilities within confined spaces aboard the submerged vessel. The contract is intended for federal procurement and no set-aside provisions are specified. Brodie White of SPAC/PSPC is listed as the primary point of contact for inquiries and submissions. The services required must be performed at the designated location in Nova Scotia, and interested parties are directed to the Canada Buys portal for full tender documentation and submission guidelines.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 16 hours

Rental of Private Ambulance Services for the Princess Margaret Hospital

Princess Margaret Hospital

POSTED

DEADLINE

Domestic Content Certification & Compliance SupportThe contract seeks support for documenting and certifying the domestic content of surgical instruments to ensure compliance with Buy American Act requirements, focusing on verifying that products meet federal thresholds for U.S.-sourced materials and manufacturing. The work involves providing expertise in preparing and validating documentation that demonstrates the origin and assembly of surgical instruments, ensuring adherence to regulatory standards for federal procurement. This effort is critical for enabling VA suppliers to maintain eligibility for government contracts by proving that their products are substantially manufactured and assembled in the United States. This is a total small business set-aside under NAICS code 541611, reserved exclusively for small businesses as defined by the Small Business Administration. The opportunity is issued by the Department of Veterans Affairs through Network Contract Office 19, with performance expected to occur in Aurora, Colorado, under a subcontracting arrangement. Interested parties must submit responses by the deadline of July 23, 2026, and the posting date indicates the solicitation was made available on July 15, 2026. While no specific point of contact is listed, details and submissions must be processed through the SAM.gov workspace linked in the posting.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Packaging, Labeling, and Kitting ServicesThe contract involves the provision of custom sterile packaging, labeling, and kitting services for surgical instrument sets, specifically designed for procedure-specific delivery and full compliance with the Department of Veterans Affairs supply chain requirements. All work must adhere to strict sterile handling and documentation standards to ensure the integrity and readiness of instrument sets used in VA medical facilities. The effort is classified as a total small business set-aside under SBA guidelines, mandating that only small businesses qualify to bid, with the NAICS code 323110 indicating the scope falls under medical equipment and supply manufacturing. The solicitation was posted on July 15, 2026, with a response deadline of July 23, 2026, and is managed by the Network Contract Office 19 under the Department of Veterans Affairs. Performance is required to occur in Aurora, Colorado, with a zip code of 80045, indicating the physical location where services must be executed to meet logistical and operational demands. The contract is structured as a subcontract, suggesting it supports a larger procurement or program managed by the VA, and all deliverables must align precisely with VA protocols for inventory control, traceability, and just-in-time deployment within healthcare settings.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Reusable Instrument Reconditioning & Sharpening ServicesThe contract is for maintenance services focused on the reconditioning, sharpening, and calibration of reusable surgical instruments to maintain optimal performance and ensure compliance with healthcare standards. It is a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the Small Business Administration are eligible to bid. The NAICS code 811490 identifies the scope as other miscellaneous personal and household goods repair and maintenance, aligning with instrument reconditioning activities. The solicitation was posted on July 15, 2026, with a response deadline of July 23, 2026, and is managed by the Network Contract Office 19 under the Department of Veterans Affairs. Performance of the services is required at a location in Aurora, Colorado, with a ZIP code of 80045. The contract aims to support the ongoing operational readiness and safety of surgical tools used in VA medical facilities through rigorous and reliable service protocols.

Network Contract Office 19 (36C259)

POSTED

DEADLINE