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P.D.S. CONSULTANTS, INC. LOUISVILLE 40218 KGZ

UEI: SLED_85BAF64D9ABCE486

P.D.S. CONSULTANTS, INC. LOUISVILLE 40218 KGZ is a federal contractor, registered under UEI SLED_85BAF64D9ABCE486. It has been awarded $9,781,070 in federal contracts. Primary work spans Ophthalmic Goods Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_85BAF64D9ABCE486

Federal Contracting Overview

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

AI Capability Profile

P.D.S. Consultants, Inc. specializes in providing specialized equipment and services under NAICS 339115, which pertains to the manufacture of measuring and controlling devices. Their core capabilities include the delivery of technical solutions and equipment that frequently qualify for sole-source p...

P.D.S. Consultants, Inc. specializes in providing specialized equipment and services under NAICS 339115, which pertains to the manufacture of measuring and controlling devices. Their core capabilities include the delivery of technical solutions and equipment that frequently qualify for sole-source procurement under statutory authorities, including 38 U.S. Code § 8127(c), indicating a specialized niche in providing essential goods or services that meet specific federal requirements. The company maintains a strong operational relationship with the Department of Veterans Affairs, specifically working across multiple Network Contract Offices. Their experience is concentrated within the VA healthcare infrastructure, where they provide recurring support and specialized equipment across various regional networks.

Key Performance Metrics

Awards Count

5

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 238210
New
Federal
N059--Fire Alarm Upgrade
Solicitation # 36C24126Q0760
The Department of Veterans Affairs Networking Contracting Office 01 intends to enter into a sole source procurement under FAR 6.302-1 with Encore Holdings LLC to upgrade the fire alarm network at the VAMC Brockton campus located at 940 Belmont Street, Brockton, MA. The project involves transitioning the facility from an obsolete Edwards EST-3 platform to an Edwards EST-4 networked platform. This upgrade is critical because the EST-3 platform was discontinued on December 31, 2023, making replacement parts difficult or impossible to source. The objective is to maintain life safety coverage and minimize impairment duration while reusing compatible SIGA field devices and field wiring to reduce costs and operational risks. The scope of work includes comprehensive project management, the migration of the existing fire alarm database, and the installation of EST-4 panel hardware, power supplies, and remote annunciators. The contractor is responsible for integrating the system with the existing FireWorks monitoring architecture and coordinating specific fiber-demarcation issues to ensure network stability. All work must comply with NFPA 70, 72, 101, and 25, as well as VA, VHA, Joint Commission, and OSHA standards. Final acceptance requires 100 percent functional testing of all initiating and control points, approved closeout documentation, and acceptance by the VA and the Authority Having Jurisdiction. This requirement is categorized under NAICS code 238210.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 12 hours ago

DEADLINE

in 3 days
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NAICS: 339115
New
DIBBS
BINOCULAR
Solicitation # SPE7L1-27-Q-0048
Solicitation SPE7L1-27-Q-0048 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 301 units of binoculars (NSN 6650-01-414-9402). These critical application items must be rubber coated, waterproof, and sealed with a lightalloy housing, dry nitrogen filling, EBC coated optics, and 95 percent light transmission, featuring a built-in compass and reticle. Each unit must be shipped with two alkaline manganese dioxide coin batteries. The items are subject to a non-extendable shelf life of 60 months and must comply with NAVSEA 5100-003D regarding mercury restrictions. Delivery is required within 205 days after order to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Special marking code 05 is required to identify the items as delicate instruments. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Successful offerors must utilize the Wide Area WorkFlow system for invoicing and provide Material Safety Data Sheets and Hazard Warning Labels prior to award per FAR 52.223-3. Quotations are due by October 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
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NAICS: 561210
New
Federal
F109--Water Management Program and Chemical Testing VAMC Boston Healthcare System
Solicitation # 36C24127Q0016
The Department of Veterans Affairs Network Contracting Office 1 is seeking a qualified contractor to establish and maintain a comprehensive Water Management Program and provide water chemical testing services for three VA campuses in the Boston Healthcare System: Jamaica Plain, West Roxbury, and Brockton. This firm-fixed price purchase order is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB) under NAICS code 561210. The scope of work focuses on Sterile Processing Service water systems and requires the implementation of a web-based data management system for recording and reporting. All services must align with AAMI ST-108:2023, VHA Directive 1116(2), and AORN guidelines. The contract consists of one base year and four one-year option renewals, with an estimated start date in April 2026. Key requirements include monthly, quarterly, and as-needed water testing, with comprehensive tests completed within the first two weeks of each month during normal business hours. The contractor must provide an independent, accredited laboratory (EMLAP, NELAP, or equivalent) located near Boston to ensure sample integrity and provide dedicated on-site personnel. Award will be based on a comparative evaluation of technical approach, laboratory capabilities, past performance, veterans involvement, and total evaluated price. Quotations must be submitted by October 30, 2026, and include a detailed cost breakdown, three references, and SDVOSB certification.
241-NETWORK Contract Office 01 (36C241)

POSTED

6 days ago

DEADLINE

in 17 days
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NAICS: 811310
New
Federal
J041--Walkin Freezer Repair
Solicitation # 36C24127Q0010
The Department of Veterans Affairs, Network Contracting Office 1, is soliciting quotes for a firm-fixed price contract to repair Freezer 10 at the West Haven VA Medical Center in Connecticut. This project is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and falls under NAICS code 811310. The scope of work includes providing all labor, materials, and equipment to replace piping, cabling, and associated components to restore proper operating temperatures for Nutrition and Food Services. Key requirements include a mandatory pre-bid site visit on October 14, 2026, and a three-day temperature trending period following the repair to validate performance. To be eligible for award, contractors must be verified in the SBA VetCert database and maintain a field service representative within 200 miles of the facility. Personnel must hold OSHA 10-hour construction certifications, with the site competent person holding an OSHA 30-hour certification. The selected contractor must provide a minimum two-year warranty on all parts and labor and submit a final documentation report within 10 business days of completion. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring a technical capability statement, an itemized price schedule, and proof of site visit attendance. Quotes are due by October 19, 2026, at 10:00 AM Eastern Time.
241-NETWORK Contract Office 01 (36C241)

POSTED

7 days ago

DEADLINE

in 6 days
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