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PAULA F PRICE ENTERPRISES LLC North Augusta SC 29841 USA

UEI: SLED_16D16102E2C04C35

PAULA F PRICE ENTERPRISES LLC North Augusta SC 29841 USA is a federal contractor, registered under UEI SLED_16D16102E2C04C35. It has been awarded $1,754,520 across 4 federal contracts. Primary work spans Industrial Gas Manufacturing and Unknown NAICS. Top awarding agencies include W074 Endist Savannah, W6QM Micc-Ft Jackson, and 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_16D16102E2C04C35

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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Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

W074 Endist Savannah$1.4M78.3%W6QM Micc-Ft Jackson$258.1K14.7%244-NETWORK Contract Office 4 (36C244)$122.4K7%

Awards by NAICS

325120 - Industrial Gas Manufacturing$1.6M93%

- Unknown NAICS$122.4K7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PAULA F PRICE ENTERPRISES LLC North Augusta SC 29841 USA's top NAICS codes and agencies

USP Grade Medical Oxygen Supply and DeliveryThis subcontract with the State of Idaho involves the continuous supply and delivery of USP Grade medical oxygen for prime contractors working on Idaho Division of Veterans Services facility projects. The scope of work includes performing keep-fill deliveries of liquid oxygen for a 1,500-gallon tank every Monday and Friday, as well as managing the exchange of empty Size E and Size H compressed oxygen tanks. To fulfill these requirements, the provider must utilize bulk delivery tankers compatible with 1,500-gallon tanks to ensure an uninterrupted supply of medical-grade oxygen. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026, falling under NAICS code 325120.

POSTED

DEADLINE

Bulk Oxygen, Inspection and Equipment Rental - ISVH-PF

Solicitation # 1456

The Idaho Division of Veterans Services is soliciting quotes for the delivery of USP Grade bulk liquid oxygen, medical oxygen equipment rentals, and related inspection services for the Idaho State Veterans Home in Post Falls. The scope of work includes maintaining a 1,500-gallon bulk tank on a keep-fill basis with deliveries every Monday and Friday as needed, as well as providing monthly rentals and fills for size E and H compressed oxygen tanks. The contractor is required to supply tank racks and must be capable of integrating with a telemetry system to trigger deliveries within two to four business days. Additionally, the vendor must perform annual certifications for the bulk tank, reserve manifold tanks, and 64 resident room oxygen ports in compliance with NFPA 99 regulations. The contract is awarded to the responsive and responsible vendor offering the lowest total cost for a one-year initial term, with four optional one-year renewals. Quotes must be submitted via the IPRO system by October 15, 2026. Selected vendors must meet specific insurance requirements, including CGL, Automobile, and Workers Compensation from insurers rated A-VII or better. Payment is processed monthly for actual services provided, and contractors are required to remit a 1.25 percent administrative fee on net quarterly sales to the State of Idaho. All deliverables are shipped F.O.B. Destination, and the contractor must adhere to strict data privacy laws, including HIPAA.

POSTED

DEADLINE

Bulk Industrial Gas Supplier (Ni & O2)This subcontract opportunity, managed by DLA Maritime - Portsmouth for the Department of Defense, seeks a supplier for bulk Nitrogen and Oxygen gas mixtures to support prime contractors at the Portsmouth Naval Shipyard in Kittery, Maine. The selected provider must deliver certified industrial gases that adhere to Commercial Welding Society Specifications, ensuring all mixture proportions remain within strict tolerances as mandated by NFPA and OSHA standards. All deliveries must be accompanied by Material Safety Data Sheets and Certificates of Compliance. This procurement is designated as a Total Small Business Set Aside under NAICS code 325120. Interested parties must submit their responses by the deadline of October 19, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Specialized Transport of Medical Diagnostic EquipmentThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 4, involves the specialized transport of COSMED Q-NRG+ medical diagnostic equipment. The selected provider will perform white-glove pickup and delivery services specifically for the Corporal Michael J. Crescenz VA Medical Center, supporting prime contractors on VA projects. To maintain the integrity of these sensitive electronics and prevent calibration drift, the contractor must utilize specialized crates and shock-absorbent transport vehicles. Due to the high value and delicate nature of the medical electronics, the contract requires comprehensive insurance coverage. The opportunity was posted on October 2, 2026, with a response deadline of October 19, 2026. The work falls under NAICS code 484220, focusing on the secure handling and logistical movement of critical healthcare technology.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

COSMED Q-NRG+ Maintenance and Repair ServicesThis subcontract involves providing specialized preventative maintenance and repair services for COSMED Q-NRG+ cardiopulmonary exercise testing machines at Department of Veterans Affairs facilities. The scope of work includes executing annual maintenance schedules, performing diagnostic testing, and ensuring precise calibration to restore and maintain full machine functionality. To ensure quality and technical accuracy, the contract requires the use of proprietary COSMED Q-NRG+ diagnostic tools and the employment of certified technicians. The service provider is responsible for delivering comprehensive preventative maintenance reports upon completion of the work. This opportunity is categorized under NAICS code 811210 and is managed through the Department of Veterans Affairs Network Contract Office 4.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Tybee Island Shoreline Protection Project

Solicitation # W912HN27BA001

W074 Endist Savannah

POSTED

DEADLINE

J065--PM&R - COSMED Q-NRG Service and PM Contract | Base 4 OY

Solicitation # 36C24427Q0014

The Department of Veterans Affairs, Network Contracting Office 4, intends to award a firm-fixed price sole source contract to COSMED USA, LLC for the preventative maintenance and repair of COSMED Q-NRG+ machines at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. The procurement, categorized under NAICS code 811210 and PSC code J065, is structured as a base year with four option years. The scope of work requires the contractor to implement the ESP4-Q-NRG+ Extended Service Plan, which includes annual preventative maintenance inspections, product certification, replacement of consumables, software and firmware updates, priority scheduling, and two-day return freight. All services must be performed by technicians certified specifically for the Cosmed Q-NRG+ equipment. This procurement is being conducted using simplified procedures in accordance with FAR 6.103-1(b) and 12.204(a) and is exempt from wage determination. While the government intends to sole source the award, interested vendors may submit a one-page capability statement including their company name, SAM UEI number, socioeconomic category, and a brief description of their capabilities to Contract Specialist Lamar Thomas by October 19, 2026, at 10:00 AM EST. Submissions must be sent via email with the specific subject line Philadelphia Michael J, Crescenz VA Medical Center COSMED Q-NRG+ PM&R to be considered.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Bulk Gases IDIQ

Solicitation # SPMYM327Q5S01

DLA Maritime Portsmouth is conducting market research via a sources sought notice to identify interested vendors for a future five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The requirement is for the periodic delivery of bulk industrial gases, specifically bulk oxygen and bulk nitrogen with 95.5 percent purity, to Building 92 at the Portsmouth Naval Shipyard in Kittery, Maine. The anticipated contract structure consists of one base year and four option years, with annual usage for each gas estimated between 1,000 and 4,950 gallons. Deliveries are expected to occur as needed in quantities of 200 to 350 gallons per delivery during standard shipyard operating hours of 0630 to 1500, Monday through Friday. The government intends to set this requirement aside for small businesses under NAICS code 325120. Vendors must comply with DOT, NFPA, and OSHA standards, and provide Material Safety Data Sheets and Certificates of Compliance ensuring gas mixture proportions meet Commercial Welding Society specifications. Due to the nature of the installation, all contractor employees must be U.S. citizens, possess a photo ID, pass a background check, and obtain a DBIDS pass for shipyard access. A formal solicitation is anticipated to be posted on or about October 20, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Test and Operation Gases for CNG Buses and Facilities

Solicitation # 260542

The Orange County Transportation Authority is soliciting bids for the refill and delivery of test and operation gases used in detection systems for CNG buses and facilities. The contract features an initial two-year term with a budget of $100,000 and includes two optional two-year extension terms. The scope of work involves providing methane mixes, nitrogen, acetylene, and oxygen on an as-needed basis to locations in Garden Grove and Santa Ana. Deliverables include the refill of Authority-owned cylinders with accompanying Certifications of Analysis and the drop-off and pickup of contractor-owned cylinders, with a required delivery timeline of four days from order receipt. Award will be granted to the responsive and responsible bidder with the lowest weighted sum, calculated as 90% based on the lump sum total price and 10% based on the discount off the publisher's price list. Bidders must comply with stringent safety and regulatory standards, including CAL-OSHA Safety Data Sheets, Level 2 HSE specifications, and Davis-Bacon labor provisions for prevailing wages. Additionally, the contract mandates adherence to Disadvantaged Business Enterprise (DBE) program goals and specific insurance coverage limits for general liability, automobile, and workers' compensation. All bids must be submitted electronically via the OpenGov Procurement portal by October 27, 2026.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Supply of Disposable Nitrile Glove KitsThis subcontract involves the supply of specialized Bear Claw disposable nitrile rubber glove kits to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required gloves are sand-colored, size large, and 11.8 inches in length with a textured finish. They must adhere to specific thickness requirements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The contract mandates the delivery of 2,000 packages, with each package containing 25 pairs packaged in accordance with ASTM D3951 standards. Performance for this requirement is centered in Minot, with the procurement falling under NAICS code 325120 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Audiology Equipment Replacement Parts SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 4, seeks a supplier for genuine OEM replacement parts for audiology equipment at the Coatesville VAMC. The selected provider will supply non-functioning part replacements that strictly adhere to original manufacturer specifications to ensure all equipment maintains its necessary certification. Deliverables include the physical components along with formal documentation certifying the authenticity and specification compliance of each part. The project falls under NAICS code 423460 and is specifically designed to support prime contractors working on VA medical facility projects. Interested parties must note the response deadline of October 16, 2026, with performance taking place in Coatesville, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Audiology Equipment Preventive Maintenance and Calibration ServicesThis subcontract for Audiology Equipment Preventive Maintenance and Calibration Services involves providing technical support for prime contractors at the Coatesville VAMC and West Norriton CBOC. The scope of work includes performing preventive maintenance, calibrations, and minor repairs using test equipment traceable to the National Bureau of Standards in accordance with ANSI and manufacturer specifications. To ensure compliance, the contractor must provide written service reports and calibration certificates that meet Joint Commission standards. Personnel assigned to this project are required to obtain VAHCS ID badges and complete mandatory VA Privacy Training. The contract is managed under the Department of Veterans Affairs, specifically through Network Contract Office 4, with the primary place of performance located in Coatesville, Pennsylvania. The opportunity is categorized under NAICS code 811210.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

W065--Amendment

Solicitation # 36C24426Q0981

The Department of Veterans Affairs, Network Contracting Office 4, is soliciting quotes for the lease of an unstaffed mobile MRI system for the Wilkes-Barre VA Medical Center. This brand-name restricted procurement requires a Siemens Magnetom Aera 1.5 Tesla system to ensure continuity of patient care and a seamless transition for technologists during an in-house system upgrade. The estimated period of performance is approximately three months, from October 15, 2026, through January 14, 2027, with options for additional months if necessary. The contract is a HUBZone small business set-aside and will be awarded based on the Lowest Price Technically Acceptable (LPTA) method. Eligible offerors must be authorized distributors or resellers for Siemens, and the mobile unit must be maintained and serviced by the Original Equipment Manufacturer. Key deliverables include a fully equipped, FDA-approved mobile trailer capable of full-body scans, two days of on-site acclimations training, and the ability to export data in DICOM, JPEG, and MPEG formats. The contractor is responsible for transportation, setup, and adhering to strict safety and regulatory standards, including those from The Joint Commission, OSHA, and the National Electrical Code. Technical proposals must demonstrate the capability to meet all Statement of Work requirements, while pricing must be submitted separately according to the provided price schedule.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

J065 - Audiological Equipment Maintenance

Solicitation # 36C24427Q0013

The Department of Veterans Affairs, VA Coatesville Healthcare System, is issuing a Sources Sought Notice for a service agreement to provide continuous preventive maintenance, calibrations, and minor repairs for audiological equipment. The scope of work includes cleaning and calibrating specific units from GSI, Interacoustics, Audioscan, and Noise Barriers. Services will be performed on-site at the Coatesville VA Medical Center and the West Norriton Community Based Outpatient Clinic. The requirement specifies one calibration visit per piece of equipment to be conducted in June 2027, with the potential for a base year and four option years. Contractors must ensure audiometers are calibrated to ANSI Specifications and that all test equipment is traceable to the National Bureau of Standards or manufacturer specifications. Deliverables include detailed service reports and calibration certificates acceptable to Joint Commission field inspectors. Personnel are required to obtain VAHCS identification badges, complete mandatory VA privacy training, and adhere to strict patient information non-disclosure protocols. This notice is for market research under NAICS 811210 and is not a solicitation for bids. Interested parties must be registered in the System for Award Management and provide a capability statement, socio-economic status, and evidence of technical qualifications. In accordance with 38 U.S.C. 8127(d), the government may restrict competition to Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses if there is a reasonable expectation of two or more such concerns providing a fair and reasonable price. Responses are due by October 16, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

R507 Refrigerant Resupply for IRT

Solicitation # 80NSSC26941217Q

Solicitation 80NSSC26941217Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the resupply of 2,000 lbs of R507 refrigerant to support the Icing Research Tunnel Refrigeration Plant at the NASA Glenn Research Center in Cleveland, Ohio. This procurement is set aside for small businesses under NAICS code 325120. The government will accept reclaimed R507 if it is more cost-effective; otherwise, virgin refrigerant is preferred. The bulk of the order must be supplied in 1,000-lb cylinders, with the remaining balance in cylinders no smaller than 100 lbs. The contractor is responsible for all logistics and costs associated with the return of the cylinders from the government site. The contract is awarded based on the lowest price technically acceptable (LPTA) criteria. Delivery is required by October 23, 2026, or sooner, with shipping terms set as FOB Destination and payment terms as Net 30. Quotes must be submitted via email to Laura Quave by October 5, 2026, and must include the vendor's Cage Code, Unique Entity ID, ARO lead time, and any applicable shipping costs or discounts. Offerors must be registered in the System for Award Management (SAM) to be eligible for award. Payment will not be made via credit card.

NASA Shared Services Center

POSTED

DEADLINE

26-36 Liquid Chlorine

Solicitation # 26-36

The City of Springfield, Ohio, is soliciting electronic bids for the purchase and delivery of approximately 50 tons of liquid chlorine per year for its Water Treatment Plant. This contract consists of an initial one-year term with two optional one-year renewal periods. Bids must be submitted via Bid Express by 10:00 AM local time on October 21, 2026, and require a digital ID for submission. A bid bond equal to 5% of the total bid amount, or an equivalent certified or cashier's check, is required. Additionally, bidders must provide a recent OSHA-compliant Safety Data Sheet and maintain liability insurance satisfactory to the City. Technical specifications require the liquid chlorine to be 99.5% pure by volume and conform to the B301-59-AWWA Standard. Deliveries must be made via flatbed truck in one-ton steel containers to the Water Treatment Plant between 7:00 AM and 2:00 PM, Monday through Friday, within three days of an order. The supplier must provide a no-charge emergency response crew capable of responding to uncontrolled discharges within two hours of notification and conduct annual safety and repair kit training for plant personnel. Containers will be inspected upon receipt and rejected for leakage, structural damage, corrosion, or improper pressure. Payment will be issued within 30 days of proper delivery and invoice submission.

City of Springfield, OH - Purchasing

POSTED

DEADLINE

UPS Battery Installation and Hazardous Waste Disposal

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

UPS Battery String Procurement

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE