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Qtc Medical Services, Inc. CA 91773-1742 USA

UEI: SLED_7840CA05A5557AC9

Qtc Medical Services, Inc. CA 91773-1742 USA is a federal contractor, registered under UEI SLED_7840CA05A5557AC9. It has been awarded $1,016,797,060 across 2 federal contracts. Primary work spans Unknown NAICS and Offices of Physicians (except Mental Health Specialists). Top awarding agencies include W6QK Acc-Pica and DOL - Cas Division 3 Procurement.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7840CA05A5557AC9

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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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Pica$999.0M98.3%

DOL - Cas Division 3 Procurement$17.8M1.8%

Awards by NAICS

- Unknown NAICS$999.0M98.3%

621111 - Offices of Physicians (except Mental Health Specialists)$17.8M1.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Qtc Medical Services, Inc. CA 91773-1742 USA's top NAICS codes and agencies

Western Area Power Administration (WAPA) Sierra Nevada Region (SNR) requires Medical Support for Occupational Medical Examination Services for employees. Employees shall be provided a physical in acc…The Western Area Power Administration Sierra Nevada Region is seeking medical support services to provide occupational medical examinations for its employees, ensuring compliance with established occupational health standards. These services will include physical examinations tailored to meet the requirements outlined in the statement of work, focused on maintaining workforce readiness and safety in alignment with federal occupational health guidelines. The contract is forecasted under the Small Business Administration set-aside program, with a NAICS code of 621111 indicating a focus on offices of physicians, emphasizing the need for qualified medical professionals to deliver these services. The place of performance is located in California, and the opportunity is intended for small business concerns, as evidenced by the SBA set-aside designation. Point of contact for small business inquiries includes two Small Business Program Managers reachable via email, providing guidance for potential bidders. While the solicitation number is not yet available and the official posting date is listed as July 2026, this forecast signals an upcoming procurement action, allowing small businesses to prepare proposals in advance. The contract does not specify a fixed location beyond the state, and no detailed office address is provided, suggesting services may be delivered across various sites within the Sierra Nevada Region where WAPA employees are stationed.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

Grounds Maintenance Services - Western Pennsylvania

Solicitation # W15QKN26QA126

The U.S. Department of Defense, through the Office of W6QK Acc-Pica located at Picatinny Arsenal, New Jersey, has released a sources sought notice under solicitation number W15QKN26QA126 to identify potential sources capable of providing grounds maintenance services for facilities designated as PA013, PA042, PA055, PA067, and PA079. This notice, posted on June 3, 2026, with a response deadline of June 10, 2026, at 2:00 PM Eastern Time, is not a request for proposals but rather an inquiry to gather market information to support future contracting decisions. The North American Industry Classification System code 561730 applies, indicating the scope relates to landscape maintenance services. There is no specified set-aside type, meaning the opportunity is open to all qualified vendors. Primary point of contact for inquiries is James Bond, reachable via email at james.w.bond2.civ@army.mil or phone at 5206875780. All interested parties are directed to the SAM.gov link for additional details and documentation.

W6QK Acc-Ri-Picatinny

POSTED

about 9 hours ago

DEADLINE

Devens RFTA Range Control Dirt Sifter Machine Purchase Contract

Solicitation # W15QKN26QA156

The solicitation W15QKN-26-Q-A156, titled Devens RFTA Range Control Dirt Sifter Machine Purchase Contract, seeks a single tracked or wheeled topsoil screener capable of processing soil at Fort Devens Reserve Forces Training Area in Massachusetts to produce fines of 0.5 inches or less, removing rocks, debris, and roots. The equipment must be compatible with Bobcat loading operations, and the contractor is responsible for delivery, installation, operational training of Range Control personnel, and ensuring compliance with all technical specifications outlined in Attachment 0002, the Dirt Sifter Specs, and the Statement of Work in Attachment 0001. Performance is required over a 90-day period during business hours, with delivery due no later than May 12, 2026, at the FOB destination location W13GQF, where the Government will conduct final inspection and acceptance. The contract is a firm-fixed-price award under a Lowest Price Technically Acceptable (LPTA) evaluation method, where price is the primary factor and technical acceptability—determined by compliance with the SOW and specifications—is a pass-fail threshold; any unbalanced pricing or failure to meet requirements disqualifies an offer. Amendment 0002 extended the offer submission deadline from August 10, 2026, to August 14, 2026, at 10:00 AM local time, to allow vendors adequate preparation time, with all other solicitation terms unchanged. Proposals must be submitted electronically to Michael Romano and Jasmyne Peterson via email and must include the completed SF 1449, Unique Entity ID, CAGE code, tax identification number, and socioeconomic certifications if claimed. The offeror must also comply with stringent security protocols including Personal Identity Verification (PIV) under FAR 52.204-9, background screening per AR 525-13, and adherence to Fort Devens Provost Marshal policies for facility access; all personnel must pass suitability and trustworthiness evaluations. Invoicing is mandated through Wide Area WorkFlow (WAWF), with payments processed by HQ0490, and no other invoicing methods are acceptable. Contract administration and invoicing support are handled by Melanie J. Karl, while Daniel Sanchez serves as the Contracting Officer Representative. The contract incorporates numerous FAR and DFARS clauses including 52.21

W6QK Acc-Ri-Picatinny

POSTED

about 9 hours ago

DEADLINE

Employment Physicals 2026-2031

Solicitation # FA465426Q0001

The contract solicitation FA465426Q0001 for Employment Physicals 2026-2031 requires contractors to provide comprehensive medical examinations for federally employed civilians at Grissom Air Reserve Base in Indiana, encompassing new hires, transfers, fitness-for-duty assessments, overseas deployments, and other specialized physicals. Services must be performed in strict accordance with the Performance Work Statement and aligned with DoD Manual 6055.05 and Air Force guidance, ensuring compliance with medical surveillance standards for occupational and fitness-related evaluations. Contractors must maintain a physical facility within the designated Indiana service area—Grissom ARB, Indianapolis, Fort Wayne, South Bend, or Lafayette—and operate during GARB business hours Monday through Friday, 0730 to 1600. The contract is structured as a firm-fixed-price Blanket Purchase Agreement with a five-year period of performance, spanning from February 2026 through January 2031, including four option years, and includes specific line items for pre-employment, periodic, fitness-for-duty, annual firefighter, and annual police officer physicals, as well as ancillary testing such as ECG, lipid panels, HIV screening, and health risk appraisals. Contractors must be registered in the System for Award Management and comply with all applicable statutory and regulatory requirements, including the Service Contract Labor Standards, Buy American Act, and Combating Trafficking in Persons provisions. A critical mandatory requirement is adherence to NIST SP 800-171 cybersecurity standards for protecting Controlled Unclassified Information, with all assessment results documented in the Supplier Performance Risk System. Proposals must be submitted electronically in PDF format by August 24, 2026, to the designated email address, and must be organized into four clearly labeled volumes following strict formatting rules, including anonymity in pricing volumes and prohibition of hyperlinks. Evaluation will follow a Lowest Price Technically Acceptable methodology, where technical capability and contractor responsibility serve as non-negotiable pass/fail gates, with award going to the offeror demonstrating full compliance with the Statement of Work at the lowest price. Only U.S.-based entities are eligible; foreign participation is expressly prohibited, and all submissions must include valid CAGE and UEI codes, business size certification under NAICS 621111, and all required representations and certifications either through SAM.gov or directly with the contracting office.

FA4654 434 Conf Lgc

POSTED

about 9 hours ago

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Snow Removal - Wheeling, WV

Solicitation # W15QKN26RA068

The solicitation titled Snow Removal - Wheeling, WV under solicitation number W15QKN26RA068 is a sources sought notice issued by the Department of Defense through the W6QK Acc-Pica office located at Picatinny Arsenal, New Jersey. It seeks information from potential vendors capable of providing snow removal services in Wheeling, West Virginia, with the place of performance specified as ZIP code 26003. The notice was posted on June 24, 2026, and responses are due by July 1, 2026, at 2:00 PM Eastern Time. The North American Industry Classification System code 561790 applies to other services for buildings and dwellings, indicating the scope relates to facility support services. There is no set-aside designation listed, meaning the opportunity is open to all eligible businesses. Primary point of contact for inquiries is Emily Schlee, reachable via email at emily.schlee.civ@army.mil. Additional details are referenced in the attached Sources Sought Notice.

W6QK Acc-Ri-Picatinny

POSTED

about 9 hours ago

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U.S. Army- Devens, MA- FY26- Range Target Refresh

Solicitation # W15QKN26QA155

The U.S. Army is soliciting bids under Solicitation W15QKN26QA155 for a FY26 Range Target Refresh project at Devens, MA, with all responses due by 10:00 AM Eastern Time on August 14, 2026, following a one-day extension to provide vendors sufficient time to adjust to a revised pricing schedule. The solicitation, designated as a Small Business Set Aside under NAICS code 339920, requires vendors to submit proposals that align with an updated Contract Line Item Number structure detailed in the attached SF-30 amendment, which now fully encompasses all equipment specified in the supporting attachments. The original terms and conditions of the solicitation remain in effect with no other modifications. The contract is managed by the Department of Defense through the Office of W6QK Acc-Ri-Picatinny located at Picatinny Arsenal, NJ, with primary point of contact Michael Romano and secondary contact Jasmyne Peterson available for inquiries regarding the requirement. Performance will occur at Devens, MA, and all bids must be submitted through the official SAM.gov portal.

W6QK Acc-Ri-Picatinny

POSTED

about 9 hours ago

DEADLINE

50mm weapon based Air Defense Counter-Unmanned Aircraft System (C-UAS)

Solicitation # W15QKN-26-X-1C9P

The U.S. Army Contracting Command – New Jersey, acting on behalf of the Office of the Project Manager, Maneuver Ammunition Systems, is conducting a market survey to identify industry sources capable of developing a 50mm weapon-based Air Defense Counter-Unmanned Aircraft System to defeat Class 1, 2, and 3 UAS threats. Respondents must demonstrate existing or conceptual capabilities to integrate a 50x228mm ammunition solution with a capable fire control and sensor architecture for effective tracking, engagement, and neutralization of hostile drones. The government may provide a loan of one XM913 50mm cannon assembly, required quantities of 50mm ammunition, necessary technical data and interfaces, and access to a test facility for a live-fire demonstration, though no performance specifications or technical data will be provided at this stage. Companies must submit detailed descriptions of their C-UAS system architecture, proposed sensor and fire control integration, a draft test or demonstration plan, and a comprehensive timeline for design, integration, and delivery of a system ready for live-fire evaluation. Responses must include company name, CAGE code, point of contact information, business size classification, and whether the respondent intends to participate as a prime or subcontractor. Subcontractors must meet the same manufacturing and technical resource criteria as the prime contractor. All submissions must be received by 3 PM EST on August 31, 2026, via email to the designated government points of contact. Companies are required to identify any proprietary information and must have the majority of skills and facilities necessary to manufacture the system or demonstrate the ability to obtain them within a reasonable timeframe. To facilitate future access to restricted technical data, respondents are encouraged but not required to complete and submit the AMSTA-AR Form 1350 and DD Form 2345 prior to any formal solicitation. Full compliance with U.S./Canada Joint Certification Office registration, NIST assessment documentation in SPRS, and completion of DoD export control training is mandatory for entities seeking access to controlled technical data in the future, along with export licensing for foreign subcontractors. This effort is strictly a market survey and does not oblige the government to issue a solicitation or compensate respondents for their submissions.

W6QK Acc-Ri-Picatinny

POSTED

about 9 hours ago

DEADLINE

Medical Examinations for DOLI

Solicitation # RFP-125921

The Virginia Department of Labor and Industry is soliciting medical services to provide annual physical examinations for employees of the Virginia Occupational Safety and Health program and Boiler inspection staff. These examinations are mandatory for qualified personnel to ensure compliance with health and safety standards. The solicitation, identified as RFP-125921, was posted on August 7, 2026, with a response deadline of August 21, 2026. Services must be available statewide across Virginia, with no specific city or zip code restrictions. The point of contact for inquiries is Tara Shobe, reachable via email at tara.shobe@doli.virginia.gov or by phone at 804-786-6346. Interested vendors can access additional details through the provided online portal.

Department of Labor and Industry

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SUPPLY and DELIVER FORTY (40) NEW WASTEQUIP BRAND 6 CUBIC YARD DUMPSTER FOR DEVENS (RFTA) MA

Solicitation # W15QKN26QA169

The U.S. Army Contracting Command, acting on behalf of the 99th Readiness Division-New Jersey, has issued solicitation W15QKN26QA169 to procure forty new 6 cubic yard dumpsters from WASTEQUIP, all to be painted in Safety Yellow. These dumpsters must be delivered in full to 30 Quebec Street, Devens, Massachusetts, 01434, with all freight and shipping costs included in the quoted price. The requirement is part of a market research effort to determine the most effective acquisition strategy, and responses are due by August 28, 2026, with the solicitation posted on August 7, 2026. The NAICS code 332439 applies, and the performing office is based at Picatinny Arsenal, New Jersey. All proposals must be submitted under the specified solicitation number, and delivery must be completed at the designated location in Devens RFTA. Points of contact for inquiries include Sameera Sharif, reachable by phone at 609-562-7036 or email at sameera.e.sharif.civ@army.mil. The contract opportunity is managed under the Department of Defense and is intended to support logistics needs at the Devens Reserve Forces Training Area. While no set-aside type is specified, vendors are expected to provide compliant quotes that include the cost of the units and all associated delivery expenses. The final delivery site is in Massachusetts, and failure to meet the specified color, quantity, or delivery requirements will render proposals non-responsive.

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CSS#89463 - Renovate and Repaint Interior USARC - Charlottesville, VA

Solicitation # W15QKN-26-Q-A103

The U.S. Army Contracting Command – New Jersey has issued a Request for Information (RFI) under solicitation number W15QKN-26-Q-A103 for the renovation and repainting of the interior of the USARC Training Building located at 1634 Cherry Ave., Charlottesville, VA. This RFI is strictly for planning and market research purposes and does not constitute a solicitation for quotes or a commitment to award a contract. Responses are voluntary, and the government will not compensate respondents for any costs incurred in preparing submissions. Failure to respond will not affect future participation should a formal RFQ be issued. The project falls under NAICS code 236220 and is scoped to include comprehensive interior renovations such as surface preparation, removal and replacement of wall hangings, furniture, and signage, along with new paint and flooring installation. All work must align with the Draft Statement of Work and adhere to applicable standards including FAR 52.246-12 for construction inspection, OSHA 29 CFR 1910, NFPA codes, AR 420-1, and federal and state RCRA regulations for hazardous waste management. The contractor is required to provide all labor, materials, equipment, and supervision, with full compliance to environmental, safety, and security protocols. Materials must be new and unused, delivered in original manufacturer packaging, and protected from environmental exposure at all times. Submissions must include a detailed cost proposal with itemized breakdowns distinguishing new from reused items, along with certifications, laboratory test reports, shop drawings in PDF and CAD formats, samples of materials like paint and flooring, and descriptive data from manufacturers. A pre-construction conference is mandatory, and daily reports, certified payrolls, and hazardous waste disposal documentation are required throughout performance. The period of performance is 120 calendar days from the Notice to Proceed. Security protocols require immediate reporting of escort violations, and the Inspector General has unrestricted access to records and operations. The contract prohibits hazardous waste disposal in dumpsters or on government property, mandates SDS submission, and restricts venting of ozone-depleting substances. All submissions must be sent via mail to the 99th Readiness Division at Fort Dix, NJ, by May 13, 2026, and must include hard copies plus four repeats or electronic files in approved formats with proper labeling. No payment information, contract value, evaluation factors, or socioeconomic set-asides are specified, and no CAGE or

POSTED

DEADLINE

Massachusetts - Devens RFTA Washer and Dryer Replacement

Solicitation # W15QKN26QA112

The solicitation W15QKN-26-Q-A112, titled “Massachusetts - Devens RFTA Washer and Dryer Replacement,” is a small business set-aside under NAICS code 335220 with a 1,500-employee size standard, requiring all offerors to self-certify as small businesses and disclose any applicable socioeconomic designations such as 8(a), HUBZone, WOSB, or SDVOSB. The contract calls for the replacement of 42 top-load washers and 42 electric sanitizing dryers across 11 laundry rooms at Devens Reserve Forces Training Area in Massachusetts, with full installation, removal, and disposal of existing units to be completed by the contractor. All work must occur during normal business hours and be performed in compliance with federal, state, and local regulations, including adherence to the revised Statement of Work (Attachment 0001) and equipment specifications outlined in Attachment 0002, which details building and floor requirements. The acquisition is being conducted under a firm-fixed-price contract on a Lowest Price Technically Acceptable basis, with evaluation based solely on meeting minimum technical and administrative thresholds and submitting the lowest total aggregate price. Proposals must be submitted electronically by 2:00 PM EDT on August 17, 2026, following amendments that extended the original deadline and incorporated updated technical requirements. The contract mandates electronic submission via email to designated government points of contact and requires the use of the SF-1449 form with complete UEI, CAGE code, and Federal Tax ID information. Offerors must also comply with extensive FAR and DFARS clauses covering subcontracting, cybersecurity, labor practices, and procurement integrity, including prohibitions on covered telecommunications equipment, anti-trafficking, affirmative action, and Buy American requirements. The Government will inspect and accept deliverables at destination locations, primarily DFAS-INDY VP GFEBS in Indianapolis and Devens, MA, with payment processed electronically via WAWF using DoDAAC HQ0490. A one-time, mandatory site visit is scheduled for August 12, 2026, requiring prior registration with the designated points of contact. Delivery is due between September 1 and September 30, 2026, under FOB Destination terms, with the contractor bearing all transportation costs. No contract value is stated due to the absence of unit pricing, and while options exist,

POSTED

DEADLINE

OB-GYN Clinical Services DeliveryThe contract entails the provision of comprehensive outpatient OB-GYN services to Medicaid-enrolled patients in New Mexico, covering prenatal care, gynecological examinations, family planning services, and postpartum support. All services must be delivered in alignment with state and federal Medicaid standards, ensuring accessible, high-quality reproductive and women’s health care for enrolled individuals. The subcontract is issued under NAICS code 621111 and is managed by the New Mexico Human Services Department, with a response deadline of September 11, 2026, and a posted date of August 6, 2026. Performance is expected to occur within the state of New Mexico, though specific locations are not detailed. The contract does not include a set-aside designation or designated point of contact, and interested parties must submit responses through the designated online portal.

New Mexico Human Services Department

POSTED

DEADLINE

in about 1 month

Healthcare & Medical Campus DevelopmentThe contract pertains to the site evaluation and conceptual planning for the development of outpatient clinics, medical offices, and senior care facilities on land owned by the county. This effort is intended to support the expansion of healthcare infrastructure by identifying suitable locations, assessing site constraints and opportunities, and producing preliminary design concepts that align with community health needs and regulatory standards. The scope includes comprehensive analysis of land suitability, environmental factors, zoning compliance, accessibility, and infrastructure capacity to inform future construction phases. This subcontract is posted under the NAICS code 621111, indicating a focus on physician offices and medical services planning, and is managed by the Administrative Services - Purchasing & Contracts division of the state of Florida. The solicitation was made available on August 6, 2026, with a response deadline set for September 9, 2026. The place of performance is not specified beyond being county-owned land, but the work will require close coordination with local authorities and stakeholders to ensure alignment with regional healthcare goals. Participation is open to qualified subcontractors without a set-aside designation, and all proposals must be submitted through the designated online portal prior to the deadline.

Administrative Services - Purchasing & Contracts

POSTED

DEADLINE

Insurance Services for Government Contractors

POSTED

DEADLINE

in about 17 hours

Bonding and Payment Protection Services

POSTED

DEADLINE

in about 17 hours

Wood Structure Renovation (RG X1/X2 Wood Update)

POSTED

DEADLINE

in about 17 hours

Non- Standard Weapons (NSW)/ Commercially available M134D Miniguns, Mounts, Support Equipment, Spare Part Kits and Installation/Training Services

Solicitation # W15QKN-26-R-A066

The U.S. Government, through ACC-NJ on behalf of the Portfolio Acquisition Executive Maneuver Ground and Project Manager Soldier Lethality, intends to award a sole source Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to Dillon Aero, Inc. for the procurement of M134D variant miniguns, mounts, support equipment, spare part kits, and associated installation and training services. The requirement is justified under 10 U.S.C. §3204(a)(1) and FAR 6.103-1(c)(2)(i) due to the substantial duplication of cost to the Government that would result from competition, and the M134D-H and M134D-M models are specifically sought for their unique weight savings, durability, and corrosion resistance features critical for air, ground, and maritime platforms. The contract will have a five-year performance period and is expected to fulfill requirements for both U.S. forces and Foreign Military Sales and Building Partner Capacity programs. A pre-solicitation notice has been issued with a solicitation anticipated within 15 days, under solicitation number W15QKN-26-R-A066, and responses are due by August 19, 2026. The effort is classified under NAICS code 332994, with no set-aside provisions, and is being managed by the Department of Defense at Picatinny Arsenal, New Jersey. All materials, tooling, personnel, and facilities necessary for production and delivery must be provided by the contractor. This notice is not a request for proposal and does not obligate the Government to issue a solicitation or make an award; any information submitted in response will become Government property without reimbursement for costs incurred.

POSTED

DEADLINE

Q403--Medical Disability Examinations-Next Generation (MDE-NG)

Solicitation # 36C10X26R0042

The Department of Veterans Affairs, through its Enterprise Procurement Office in Frederick, Maryland, has issued a presolicitation notice under solicitation number 36C10X26R0042 for the Medical Disability Examinations-Next Generation (MDE-NG) program, aimed at modernizing the process for conducting medical disability examinations for veterans and service members nationwide and internationally. This notice is strictly for industry feedback and does not constitute a request for proposals or a solicitation for awards; no contract will be issued as a result of this notice, and the government assumes no financial responsibility for any costs incurred by respondents. Attached are two draft MDEO Handbooks referenced in the Draft Performance Work Statement, which are for review purposes only and subject to change, with final versions to be provided upon the formal release of a solicitation. Responses must be submitted by email no later than August 12, 2026, to designated VA email addresses, formatted in Word or PDF with 12-point Times New Roman font, single spacing, and 1-inch margins, with no compressed files allowed. The scope of work, when formally solicited, will require contractors to manage a nationwide network of licensed medical professionals to perform Disability Benefits Questionnaire (DBQ) examinations, coordinate scheduling, ensure compliance with VA systems such as VBMS and HL7 FHIR, and deliver a range of electronic reports including examiner status reports, ramp-up plans, incident reports, and claimant logs. Performance will be governed by the Quality Assurance Surveillance Plan and multiple MDEO Handbooks covering examinations, communications, DBQ compliance, systems, and financial auditing. Contractors must ensure all personnel undergo NACI background investigations, maintain commercial malpractice insurance, adhere to HIPAA and NIST privacy guidelines, and fully comply with federal acquisition regulations including FAR 52.215-2 on record retention and FAR 52.237-7 on liability. The program operates under an IDIQ structure with estimated annual volumes of 4.9 to 9.6 million ESRs and 2.8 to 10.7 DBQs per ESR, but no pricing or CLIN details are disclosed at this stage. Contractor locations must support CONUS and OCONUS operations across six service groups, with inspections conducted at contractor-operated facilities and acceptance based on system integrations, UAT outcomes, and deliverable accuracy. Unique requirements include strict prohibitions on organizational conflicts of interest, mandatory reporting of licensing

Sac Frederick (36C10X)

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