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QUORUM GROUP, LLC MEDINA 14103

UEI: SLED_4BBDE173786072AC

QUORUM GROUP, LLC MEDINA 14103 is a federal contractor, registered under UEI SLED_4BBDE173786072AC. It has been awarded $67,468 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4BBDE173786072AC

Federal Contracting Overview

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

AI Capability Profile

Quorum Group, LLC provides specialized products and services under NAICS 339920, focusing on the manufacture of other miscellaneous fabricated product industries. The company has established a performance history with the Department of Veterans Affairs. Their industry focus is centered on the misc...

Key Performance Metrics

Awards Count

1

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

Department Of Veterans Affairs$67.5K100%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$67.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Mimics Review ModuleThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the provision of the Review Module license for the Mimics Innovation Suite. The software component is specifically intended for use in 3D modeling by prime contractors working on VA medical center projects. To be eligible for this contract, the provider must maintain status as an authorized Materialise distributor. The opportunity is categorized under NAICS code 513210 and was posted on October 29, 2026, with a response deadline of November 4, 2026. The primary objective of the agreement is the successful delivery and licensing of the Review module to support medical center infrastructure and innovation.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

Mimics Design ModuleThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, provides the Design module license for the Mimics Innovation Suite. The software is specifically intended for prime contractors working on VA medical center projects to facilitate 3D modeling capabilities. To be eligible for this contract, providers must maintain status as an authorized Materialise distributor. The agreement focuses on the delivery and provisioning of the licensed design software component under NAICS code 513210, with a response deadline set for November 4, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

C&V Segmentation Software ModuleThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the procurement of the C&V Segmentation module license for the Mimics Innovation Suite. The software component is specifically intended for use by prime contractors on VA medical center projects to facilitate 3D modeling. To be eligible for this contract, providers must maintain status as an authorized Materialise distributor. The primary deliverable is the provision of the licensed segmentation software module under NAICS code 513210, with a response deadline set for November 4, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

Mimics Innovation Suite Base Subscription RenewalThis subcontract opportunity is for the annual subscription renewal of the core Mimics Innovation Suite software, intended for prime contractors working on Department of Veterans Affairs medical center projects. The contract covers the provision of software license keys and subscription access for an initial base period as well as subsequent option years. Managed by the Department of Veterans Affairs Network Contract Office 10 under NAICS code 513210, the requirement mandates that the provider be an authorized manufacturer or distributor of Materialise software. Interested parties must respond by November 4, 2026, to ensure the delivery of active software subscriptions and necessary licensing.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

Unserviceable Equipment RemovalThis subcontract opportunity, titled Unserviceable Equipment Removal, is issued by the Department of Veterans Affairs through Network Contract Office 10. The selected contractor will be responsible for the removal and disposal of unserviceable medical and facility equipment at the Louis Stokes VA Medical Center in Cleveland, Ohio. Key duties include retrieving large assets from various facility locations, transporting them to appropriate recycling or disposal sites using heavy-duty trucks and lifting equipment, and providing detailed reports on the nature of the removed items. The project is designated as a Total Small Business Set Aside under NAICS code 484110. Interested parties must submit their responses by November 23, 2026, at 6:30 PM. The primary objective of the contract is to ensure the efficient and documented clearance of unserviceable assets from the medical center.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

Non-Recyclable Waste DisposalThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 10, involves the removal and disposal of non-recyclable scrap at the Louis Stokes VA Medical Center in Cleveland, Ohio. The selected contractor will be responsible for collecting and hauling materials such as wood and foam that exceed the capacity of standard dunnage bins, ensuring all waste is transported to authorized landfills or waste sites. A critical component of the performance is the tracking of waste weight and volume to support GEMS diversion-rate reporting, ensuring full compliance with VHA Directives 1850.06 and 7707. This is a total small business set-aside under NAICS code 562119, with responses due by November 23, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

Non-Metal Recyclables CollectionThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 10, involves the removal and recycling of non-metal materials at the Louis Stokes VA Medical Center in Cleveland, Ohio. The selected contractor will be responsible for collecting plastics, cardboard, and ceramics within 48 hours of notification and transporting these materials to authorized recycling facilities. A critical component of the contract is the tracking and reporting of weight and tonnage in accordance with VHA Directives 1850.06 and 7707 to support GEMS diversion-rate reporting. This is a total small business set-aside under NAICS code 562119, with responses due by November 23, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

Scrap Metal Collection and Recycling ServicesThis subcontract for Scrap Metal Collection and Recycling Services involves the on-call removal, transportation, and recycling of scrap metals at the Louis Stokes VA Medical Center in Cleveland, Ohio. The selected contractor will be responsible for retrieving materials from various interior locations, warehouses, and docks using box trucks. Key operational requirements include itemizing materials by category and subtype, providing market value settlement rates, and ensuring strict compliance with VHA Directive 1850.06 and VHA Directive 7707. Managed by the Department of Veterans Affairs Network Contract Office 10, this opportunity is designated as a total Small Business Set Aside under NAICS code 562910. The contractor is required to deliver all removed scrap, submit monthly tonnage reports, and remit the resulting recycling proceeds. Interested parties must respond by November 23, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

J066--Sakura Service Agreement | Follow on Base+4 | Start: 1/21/27 Columbus VAACC

Solicitation # 36C25027Q0082

The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm-fixed-price service agreement for the maintenance of Sakura instruments at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The contract, designated for HUBZone small businesses, covers a base year starting January 21, 2027, with four one-year options. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, and technical support for specific equipment, including Tissue-Tek VIP 6 AI Processors, a Tissue-Tek Film Coverslipper, and a Tissue-Tek Prisma Plus. All services and parts must meet or exceed Original Equipment Manufacturer (OEM) standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must demonstrate competency in servicing the specified equipment and provide detailed plans for OEM parts acquisition and field service reporting. Key performance requirements include a telephone response within 24 hours of notification for unscheduled maintenance and equipment restoration within 72 hours. Additionally, field service reports must be submitted to the Healthcare Technology Management Department within 15 days of each visit. Proposals are due by November 12, 2026, via electronic email submission.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

P100--Facility Scrap and Recycling Services â€” VA Northeast Ohio Healthcare System â€“ Louis Stokes VA Medical Center

Solicitation # 36C25027Q0075

The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for facility scrap and recycling services for the Louis Stokes VA Medical Center and its associated offsite facilities in Cleveland, Ohio. This small business set-aside under NAICS 562119 involves the on-call removal, recycling, and disposal of scrap materials, including metals, wood, plastics, and ceramics. The contractor must pick up materials within 48 hours of notification, with emergent needs addressed within 24 hours. The contract is structured with five ordering periods and a performance end date of October 14, 2031, with a possible six-month extension. Award will be based on a comparative evaluation of administrative compliance, technical approach, price, and past performance. Technical evaluations focus on the methodology for pickup and disposal, communication and ordering plans, quality control, and the ability to remit recycling proceeds to the Agent Cashier within a strict 14-day deadline. Submissions must include specific administrative documents, such as a Certificate of Insurance and a Limitations on Subcontracting Compliance Worksheet, with pricing submitted exclusively in Microsoft Excel format. The contractor must also adhere to VHA Directives for waste-stream reporting and comply with VA cybersecurity and HIPAA privacy regulations.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

7A20--Software, Materialise MIMICS License Renewal, IND

Solicitation # 36C25027Q0059

The Department of Veterans Affairs, VISN 10, Richard L. Roudebush VA Medical Center in Indianapolis, Indiana, intends to award a firm fixed price sole source contract to Materialise USA LLC for the renewal of the Mimics Innovation Suite License for 3D Modeling. This procurement is being conducted under Simplified Acquisition Procedures and the authority of FAR Part 6.103-1, as Materialise USA LLC is the manufacturer and sole distributor of the software. The requirement includes a base year subscription and four subsequent option years, with the base period scheduled from November 12, 2026, to November 11, 2027. The scope of the license renewal covers specific software components, including C&V Segmentation, Design, and the Review Module. This action is categorized under NAICS code 513210 and product service code 7A20. As this is a notice of intent to sole source, it is not a formal solicitation for proposals; however, the government will consider responses that provide clear and convincing evidence that competition would be advantageous. Interested parties must submit responses to Contract Specialist Laura Poma by 11:00 am on November 4, 2027.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE (NOT A SOLICITATION): Pest Control and Fly Control Services, Louis Stokes Cleveland VAMC.

Solicitation # 36C25027Q0069

The Department of Veterans Affairs Network Contracting Office 10 intends to award a sole-source, firm-fixed-price contract to Veterans First Supply Inc., a Service-Disabled Veteran-Owned Small Business. The contract covers monthly pest and fly control services, including inspections, preventive treatments, and the maintenance of fly light units, for the Louis Stokes Cleveland VA Medical Center and its supporting facilities, including the Cleveland Fisher House, Cleveland Learning Exchange, and TR House. The period of performance consists of a base year running from December 1, 2026, to November 30, 2027, with three additional one-year option periods. This notice is for informational purposes to comply with federal regulations and is not a request for bids or proposals. While the government has identified a source, other certified SDVOSBs or VOSBs may submit capability statements without pricing by November 12, 2026, though the government is not obligated to hold a competition.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

S205--General Waste & Recycling Removal Services - Detroit PoP 04/01/2032

Solicitation # 36C25027Q0022

The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for a firm-fixed price contract to provide comprehensive general waste and recycling removal services for the John D. Dingell VA Medical Center and Fisher House #99 in Detroit, Michigan. The scope of work includes the collection, transportation, and disposal of non-hazardous municipal solid waste, corrugated cardboard, scrap metal, and construction/bulk waste. The contractor is responsible for providing all management, labor, vehicles, and equipment, including the rental and maintenance of cardboard compactors and the preventive maintenance of government-owned waste compactors. Regulated medical, hazardous, radioactive, pharmaceutical, and universal wastes are explicitly excluded from the scope. The contract features a base period from April 1, 2027, through March 31, 2028, with four one-year option periods extending the total period of performance to March 31, 2032. Award will be based on the best overall value to the government, evaluating technical capability, pricing, and past performance. Quoters must adhere to Service Contract Act wage determinations for Wayne County and maintain specific insurance coverages, including general liability of $500,000 per occurrence and automobile liability. All quotes must be submitted by November 3, 2026, at 12:00 PM NOON EDT, utilizing the updated Price/Cost Schedule and revised Performance Work Statement provided in Amendment 0001.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

J065--RO Equipment Maintenance

Solicitation # 36C25027Q0051

The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for a firm-fixed-price contract to provide preventive and non-routine emergency maintenance services for Reverse Osmosis (RO) equipment systems at the Ann Arbor VA Medical Center. The scope of work covers systems serving the Laboratory Department and Sterile Processing Service, requiring all labor, parts, and supervision to ensure uninterrupted process water operation in accordance with OEM, ST108, and AAMI standards. The anticipated period of performance begins January 8, 2027, and runs through January 7, 2032, consisting of a one-year base period and four one-year option periods. While originally designated as a small business set-aside, Amendment 0001 corrected the requirement to be 100% open market and unrestricted. Award will be based on the most advantageous offer, evaluating technical capability, past performance from the last three years, and total price including all options. Offerors must submit their quotes by November 16, 2026, including a signed SF 1449, a strict adherence to the price schedule, and a technical volume not exceeding ten pages. Contractor personnel are required to complete VA Privacy and Information Security Awareness training and provide all necessary licenses and certifications within three business days of award.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Synthetic Ice Surface and Dasher System SupplyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of commercial-grade synthetic skating surfaces for prime contractors working on municipal projects in the City of New Britain. The scope of work includes the furnishing and delivery of synthetic ice panels, perimeter dasher systems, blade guard flooring, entry and exit gates, and all necessary mounting hardware. The provider is responsible for delivering all completed rink components and hardware directly to the project site, along with providing the required manufacturer warranties and operations and maintenance manuals. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339920.

DAS Procurement

POSTED

DEADLINE

Synthetic Skating Rink

Solicitation # 27-008

The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.

DAS Procurement

POSTED

DEADLINE

Outdoor Basketball NettingThis subcontract opportunity involves the supply of heavy-duty outdoor basketball nets for prime contractors working on City of Tampa Parks and Recreation projects. The required materials must consist of braided polyethylene netting specifically engineered for weather-resistant durability to withstand the demands of public park basketball courts. The contract is categorized under NAICS code 339920 and is managed by the Florida Parks and Recreation agency. Interested parties should note that the response deadline is November 2, 2026, with the scope of work focusing on the delivery of completed basketball nets.

Parks & Recreation

POSTED

DEADLINE

Baseball Bases, Plates, and Anchor SystemsThis subcontract agreement involves the supply and delivery of professional-grade baseball and softball equipment for prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes providing Rawlings Hollywood slider bases, Jack Corbett double first bases, Schutt ground anchor mounts, and pitcher's rubbers, along with home plate mats and necessary anchoring hardware. Strict quality controls are in place, as no substitutions are permitted for items branded by Schutt, Rawlings, and Jack Corbett. The contract is categorized under NAICS code 339920 and requires the vendor to handle the delivery of all bases, plates, and anchoring tools to the designated project sites.

Parks & Recreation

POSTED

DEADLINE