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P.D.S. CONSULTANTS INC. Sparta NJ USA

UEI: SLED_5602A2342C979E99

P.D.S. CONSULTANTS INC. Sparta NJ USA is a federal contractor, registered under UEI SLED_5602A2342C979E99. It has been awarded $8,153,468 across 2 federal contracts. Primary work spans Unknown NAICS and Ophthalmic Goods Manufacturing. Top awarding agencies include 256-NETWORK Contract Office 16 (36C256) and DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5602A2342C979E99

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

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Award Analytics & Distribution

Awards by Agency

256-NETWORK Contract Office 16 (36C256)$6.9M84.3%

DLA Maritime - Puget Sound$1.3M15.7%

Awards by NAICS

- Unknown NAICS$6.9M84.3%

339115 - Ophthalmic Goods Manufacturing$1.3M15.7%

Awards by Agency Over Time

Awards by Place of Performance

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LIGHT, SLIT, OPHTHALMIC

Solicitation # SPE2DS-26-Q-0184

Solicitation SPE2DS-26-Q-0184 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain on September 15, 2026, for the procurement of four ophthalmic slit lamps, specifically the BQ900 LED Slit Lamp with IM900 Imaging Module. Each unit is a comprehensive system including a tonometer, imaging module, computer, power imaging table, background illumination, reticule eyepiece, trigger module, and eyecap software. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and other evaluated factors. The contract requires delivery to Tampa, Florida, within 30 days after receipt of the order, utilizing traceable shipping methods. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with Law Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards. This is not a small business set-aside.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Specialized Medical Equipment Maintenance (ACS Optimus Systems)This subcontract opportunity is for the provision of annual preventative maintenance for ACS Optimus systems at the Department of Veterans Affairs SLVHCS facility in New Orleans, Louisiana. The selected provider will support prime contractors by executing maintenance services and completing checklists in strict accordance with factory-specified protocols to ensure all medical equipment remains fully functional. A critical requirement for this contract is that all personnel performing the work must be factory-trained representatives on ACS Optimus systems. The primary deliverables include the submission of completed maintenance checklists and the verification of functional equipment. This project falls under NAICS code 811210 and is managed by the Department of Veterans Affairs Network Contract Office 16.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

Certified Nursing Assistant (CNA) StaffingThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 16 involves providing Certified Nursing Assistants to support prime contractors on healthcare projects. The selected provider will be responsible for staffing nursing units across all shifts to deliver essential bedside care and basic patient support services. Qualified personnel must hold valid CNA certifications and obtain the necessary clearance for access to VA facilities. This requirement falls under NAICS code 561320 and is focused on delivering qualified nursing staff to a performance location in zip code 70119.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

Licensed Practical Nurse (LPN) StaffingThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 16 involves providing Licensed Practical Nurses to support prime contractors on healthcare projects. The selected provider will staff nursing units across all shifts to assist Registered Nurses and maintain patient care operations. All personnel must possess valid LPN licensure and obtain the necessary VA facility access clearance to deliver qualified staffing services. The project is categorized under NAICS code 561320 and is located in zip code 70119. Interested parties must submit their responses by September 30, 2026, at 5:00 PM.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

Registered Nurse (RN) - Specialty StaffingThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 16 focuses on providing specialized Registered Nurses to support healthcare projects within the SLVHCS. The primary objective is to staff specific clinical needs across all shifts, including days, nights, and weekends, ensuring the delivery of qualified personnel who possess valid RN licensure and advanced specialty certifications. The procurement is categorized under NAICS code 561320 and is based in zip code 70119. Interested parties must respond by September 30, 2026, following the posting date of September 15, 2026. This arrangement is designed to support prime contractors in meeting the rigorous clinical staffing requirements of the VA healthcare system.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

Registered Nurse (RN) - Med/Surg, CLC, and WC StaffingThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 16 involves providing qualified Registered Nurses to prime contractors for healthcare projects. The scope focuses on staffing nursing units specializing in Medical/Surgical, Community Living Center, and Wound Care, with a specific requirement for personnel to cover weekends, holidays, evening, and night shifts. Eligible candidates must possess valid RN licensure and specialization in either Med/Surg or Extended Care/CLC. The contract falls under NAICS code 561320 and is centered in the 70119 zip code area. The response deadline for this opportunity is September 30, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

Ritter 253 LED Exam Lights

Solicitation # 36C25626Q1320

The Michael E. DeBakey VA Medical Center intends to establish a sole source supply contract for Ritter 253 LED Exam Light replacements. The intended awardee for this procurement is Medline Industries, LP, located in Northfield, Illinois. This action is identified under solicitation number 36C25626Q1320 and is managed by the Department of Veterans Affairs Network Contract Office 16. The contract falls under NAICS code 339113 and does not include a small business set-aside. The place of performance for these medical supplies will be in Houston, Texas. This notice serves as an intent to award and is not a request for competitive quotes.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPMYM226Q0184

Solicitation SPMYM226Q0184 is a small business set-aside request for quote issued by DLA Maritime - Puget Sound for the procurement of 50 ergonomic office chairs. The requirement specifies MooreCo Inc part number 34434 or an equal product that meets the same salient characteristics, including adjustable seat depth, height, and lumbar support. The award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance. The delivery is required within two weeks from the date of award receipt, with the destination being the Puget Sound Naval Shipyard in Bremerton, Washington, under FOB Destination terms. Invoicing must be processed electronically through Wide Area Workflow. To be considered responsive, offerors must submit a signed and completed solicitation via email to Karen Creswell by September 16, 2026, at 2:00 PM PST. Contractors required to implement NIST SP 800-171 must provide a current assessment, though Commercial Off The Shelf items are exempt. Packaging must comply with ASTM-D-3951 and MIL-STD-129 standards.

DLA Maritime - Puget Sound

POSTED

about 23 hours ago

DEADLINE

in about 10 hours

Balloon Pump Maintenance and Repair Services

Solicitation # 36C25626Q1341

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a firm-fixed-price sole-source contract to Teleflex Medical Incorporated for comprehensive maintenance and annual preventative maintenance of ACS Optimus systems. The services will be performed at the Southeast Louisiana Veterans Healthcare System in New Orleans, Louisiana. The procurement is being conducted under the authority of FAR 6.302-1, as Teleflex Medical Incorporated is identified as the only responsible source capable of satisfying the agency requirements. The contract structure consists of one base year and four option years under NAICS 811210. The scope of work requires all maintenance to be performed by a factory-trained representative. Key deliverables include the submission of a completed preventative maintenance checklist to the Contracting Officer's Representative and the coordination of service schedules to ensure minimal disruption to VA operations. While this is an intent to sole source and not a request for quotations, interested parties may submit a capabilities statement by September 30, 2026, at 8:00 AM CDT to Marcus Sidney. Such statements must provide clear and unambiguous evidence of the party's ability to provide the required services to be considered for potential competition.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

Home Oxygen and Ventilator Services - VISN 16

Solicitation # 36C25626R0037

Solicitation 36C25626R0037 is a request for proposals from the Department of Veterans Affairs Network Contracting Office 16 for home oxygen and ventilator services across VISN 16, specifically covering the Fayetteville, Little Rock, and Jackson medical centers and their associated clinics. This is a five-year, Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract with an estimated value ranging from 2,000 to 70 million dollars. The requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 621610. The scope of work includes the delivery, installation, and maintenance of oxygen concentrators, cylinders, portable concentrators, and liquid oxygen, as well as 24/7 emergency response, patient education, and adherence to Joint Commission and VA standards. The award process utilizes a three-volume proposal submission, where technical capability is evaluated as a pass/fail gate. For the weighted factors, past performance is deemed more important than price, and the government will employ a tradeoff analysis to determine the most advantageous offer. Contractors must maintain active SAM and VetCert registrations and comply with HIPAA and VHA Business Associate Agreements to protect patient health information. Performance is monitored through a Quality Assurance Surveillance Plan involving periodic inspections, user surveys, and validated customer complaints. Following two amendments, the final proposal deadline is September 21, 2026, at 16:00 CST.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

Welding Unit Distribution Boxes Supply (ESL Power Systems)This subcontract opportunity with DLA Maritime Puget Sound involves the supply of four Welding Unit 60A distribution boxes for prime contractors supporting DLA/NAVSEA supply contracts. The required units must be configured as E6-R32-480-30-35SNQP-SP-226667X according to manufacturer specifications. To be eligible, providers must maintain status as an Authorized Dealer or Distributor for ESL Power Systems PN 2266-67X. The contract is designated as a total Small Business Set Aside under NAICS code 423610. Performance will take place in Silverdale, Washington. Interested parties must respond by the deadline of September 18, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

12-Gang Load Center Supply (ESL Power Systems)This subcontract opportunity with DLA Maritime - Puget Sound requires the supply of one complete 12-Gang Power Distribution Assembly load center for prime contractors supporting DLA/NAVSEA supply contracts. The equipment must be a Type 3RX enclosure fabricated from 12GA 304 Stainless Steel with a powder-coated textured safety finish, configured for 480VAC, 3-Phase, 3-Wire, 620A, and 10kAIC. Eligible bidders must be Authorized Dealers or Distributors for ESL Power Systems PN 2266-67X. This is a total Small Business Set Aside under NAICS code 423610, with the place of performance located in Silverdale, Washington. Responses are due by September 18, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply of Arthrex C-Line Carpal Tunnel Scopes and Release InstrumentsThis subcontract involves the supply of brand-name endoscopic surgical instruments for prime contractors supporting Department of Veterans Affairs medical center projects. Specifically, the contract requires the provision and delivery of 10 total units of proprietary Arthrex C-Line Carpal Tunnel Scopes and Endoscopic Carpal Tunnel Release instruments to the Michael E. DeBakey VA Medical Center. To be eligible for this opportunity, the provider must be an original equipment manufacturer or an authorized distributor. The procurement is managed by the Department of Veterans Affairs Network Contract Office 16 under NAICS code 423450, with a response deadline of September 24, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Specialized Electrical Connector SupplyThis subcontract, managed by DLA Maritime Puget Sound for the Department of Defense, involves the procurement of high-amperage electrical connectors and plugs for prime contractors. The scope of work specifically requires the sourcing and delivery of authentic Russell Stoll male DS2416MP 200 amp plugs and female straight connector Pc#8, adhering to drawing AX8982. To ensure compliance with military specifications and prevent the use of counterfeit parts, the provider must supply comprehensive traceability documentation for all components delivered to the assembly site in Silverdale, Washington. Classified under NAICS code 423610, this opportunity is designated as a total Small Business Set Aside. The contract was posted on September 14, 2026, with a response deadline of September 16, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 1 hour

400Hz Shore Power Cable Assembly FabricationThis subcontract for the Department of Defense DLA Maritime Puget Sound involves the fabrication of two specialized high-power 400Hz shore power cable assemblies. The manufacturer is responsible for the cutting, stripping, and termination of 150 ft DLO 3/0 cabling, incorporating female straight connector Pc#8 and 200 amp Russell Stoll male DS2416MP plugs. The project requires specialized heavy-gauge power cable termination equipment and strict adherence to DFARS 252.211-7003 for DoD Unique Identification. The opportunity is designated as a Total Small Business Set Aside under NAICS code 335999, with performance located in Silverdale, Washington. Interested parties must meet the technical specifications for marking and packaging the completed assemblies. The solicitation was posted on September 14, 2026, with a response deadline of September 16, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 1 hour

Omnicell OEM Parts SupplierThis subcontract opportunity is for the supply of genuine Omnicell replacement parts to support prime contractors working on projects for the VA Gulf Coast Veterans Health Care System. The selected supplier will be responsible for sourcing and delivering OEM parts, as identified by VA Engineering Biomed Service or service technicians, to the designated location in Biloxi, Mississippi. To ensure the integrity of the supply chain and prevent the use of prohibited or counterfeit components, the contractor must be an authorized Omnicell distributor or an original equipment manufacturer. This requirement falls under NAICS code 423450 and is managed by the Department of Veterans Affairs Network Contract Office 16.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Omnicell Medication Dispensing Cabinet Service ProviderThis subcontract opportunity is for a service provider to deliver full-service maintenance and technical support for Omnicell Medication Dispensing Cabinets within the VA Gulf Coast Veterans Health Care System in Biloxi, Mississippi. The scope of work includes performing scheduled on-site preventative maintenance, corrective repairs, software upgrades, and providing 24-hour vendor support to ensure a fully operational fleet of cabinets. To qualify, providers must utilize manufacturer-trained technicians and possess an official authorization letter from Omnicell. The successful contractor will be responsible for delivering comprehensive maintenance logs and ensuring all equipment remains functional. This opportunity is associated with NAICS code 811210 and is managed by the Department of Veterans Affairs Network Contract Office 16.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

12-GANG LOAD CENTER (SOLE SOURCE)

Solicitation # SPMYM226Q7906

Solicitation SPMYM226Q7906 is a firm-fixed-price, sole-source procurement issued by DLA Maritime - Puget Sound for specialized power hardware to support high-priority refit projects at the Trident Refit Facility (TRF) Bangor. The requirement is specifically for 12-gang load centers and 6-gang welding unit distribution boxes from ESL Power Systems, Inc., as they are the only source capable of ensuring form-fit-and-function interoperability with existing facility infrastructure. The procurement is designated as a total small business set-aside under NAICS 333998, with the solicitation posted on September 14, 2026, and a response deadline of September 18, 2026. The contract requires the delivery of 16 12-gang load centers and 8 6-gang welding units, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM-D-3951 standards, and all non-manufactured wood must be heat-treated and certified. Invoicing is to be processed electronically via Wide Area Workflow (WAWF). Award will be made to the technically acceptable offeror deemed most advantageous to the government, with evaluation based on price, lead times, and past performance as recorded in PPIRS-SR. Access to Navy installations for delivery requires coordination through the Defense Biometric Identification System (DBIDS).

DLA Maritime - Puget Sound

POSTED

DEADLINE