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RIDGECREST COMMUNITY HEALTHCARE, LLC

UEI: C5VZAAZDQ3F3CAGE: 9X2P4

RIDGECREST COMMUNITY HEALTHCARE, LLC is a federal contractor, registered under UEI C5VZAAZDQ3F3 and CAGE code 9X2P4. It has been awarded $9,431,814 across 47 federal contracts. Primary work spans Nursing Care Facilities (Skilled Nursing Facilities). Top awarding agencies include Department Of Veterans Affairs and 262-NETWORK Contract Office 22 (36C262).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

C5VZAAZDQ3F3

CAGE Code

9X2P4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

623110Nursing Care Facilities (Skilled Nursing Facilities)(Primary)

Federal Contracting Overview

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

AI Capability Profile

Ridgecrest Community Healthcare, LLC specializes in delivering skilled nursing care services under federal contracts, primarily operating community nursing homes that provide long-term, medically complex care for veteran populations. The contractor’s core capabilities center on the operational manag...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$9.4M51.2%

262-NETWORK Contract Office 22 (36C262)$9.0M48.8%

Awards by NAICS

623110 - Nursing Care Facilities (Skilled Nursing Facilities)$18.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RIDGECREST COMMUNITY HEALTHCARE, LLC's top NAICS codes and agencies

LOTO Program Software and Digital Management Tools

262-NETWORK Contract Office 22 (36C262)

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LOTO Hardware Supply and Equipment Lockout Kits

262-NETWORK Contract Office 22 (36C262)

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LOTO Audits, Inspections, and Compliance Verification

262-NETWORK Contract Office 22 (36C262)

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LOTO Training Delivery and Workforce Certification

262-NETWORK Contract Office 22 (36C262)

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Lockout/Tagout (LOTO) Program Development and Documentation

262-NETWORK Contract Office 22 (36C262)

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6515--Notice of Intent to Sole Source - Stellaris Elite Phacoemulsification System

Solicitation # 36C26226Q1419

The Department of Veterans Affairs Network Contracting Office 22 intends to award a sole source, firm-fixed-price contract to Mercy Medical Equipment Company for the provision of the Stellaris Elite Phacoemulsification System and associated handpieces. These items are required for ophthalmic surgical procedures at the Veterans Affairs San Diego Healthcare System. The government has identified Mercy Medical Equipment Company as the only authorized Bausch + Lomb SDVOSB reseller capable of meeting the specific clinical, performance, and interoperability requirements necessary to ensure patient safety and surgeon proficiency. Although this is a notice of intent for a sole source procurement, interested parties may submit documentation of their capabilities and an authorized letter of distribution to Rochelle Malveaux by 12:00 PM PT on August 31, 2026. The government will review these submissions to determine if a competitive solicitation is warranted. All prospective contractors must be registered in the System for Award Management to be eligible for any potential award.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

J079--PM&R Svc for Floor Cleaning Equipment

Solicitation # 36C26226Q1421

The Department of Veterans Affairs is conducting market research through a sources sought announcement to identify qualified small businesses capable of providing preventative maintenance and repair services for floor cleaning equipment at the Phoenix VA Health Care System. The contractor will be responsible for providing all labor, materials, and technical expertise to perform quarterly comprehensive maintenance and as-needed repairs for various equipment types, including handheld floor machines, burnishers, and scrubbers from multiple vendors such as Advance, Nilfisk, and Tennant. This notice is for research purposes only and does not constitute a solicitation or a commitment to award a contract. The government is specifically seeking interest from Service-Disabled Veteran Owned Small Businesses, though other small business categories may be considered. Interested parties must be registered in the System for Award Management and the SBA-Dynamic Small Business Search Registry. Responses, including a detailed capability statement and company identification data, must be submitted to the designated contracting specialists by 10:00 AM MST on September 1, 2026. The acquisition falls under NAICS code 811310 with an estimated value of 12.5 million dollars.

262-NETWORK Contract Office 22 (36C262)

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V999--Traffic Study of Northern Arizona VA Healthcare System

Solicitation # 36C26226Q1313

The U.S. Department of Veterans Affairs is seeking information through a sources sought notice for a traffic study related to the VA Northern Arizona Healthcare System under solicitation number 36C26226Q1313. The study aims to assess traffic conditions and patterns impacting access to the facility in Prescott, Arizona, and is classified under NAICS code 541370 for engineering services. The solicitation was posted on August 6, 2026, with responses due by 6:00 PM ET on August 11, 2026. The contract office responsible is the 262-NETWORK Contract Office 22 located in Gilbert, Arizona, and the primary point of contact is Contracting Officer David Odne, reachable via email or phone for inquiries. The place of performance is specified as Prescott, with an incorrect state designation of California listed in the data, but the correct location is Arizona. This effort is intended to inform future infrastructure planning and improve patient and staff access to the healthcare facility.

262-NETWORK Contract Office 22 (36C262)

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6515--501-26-4-0190-0189 Bioshakes & Coldplates (Beckman Coulter) (VA-26-00076912)

Solicitation # 36C26226Q1376

The Department of Veterans Affairs, specifically through Network Contract Office 22, is soliciting bids for the procurement of Bioshakes and Coldplates from Beckman Coulter under solicitation number 36C26226Q1376. This combined contract is designated as a total small business set-aside under NAICS code 334516. The opportunity was posted on August 27, 2026, with a response deadline of September 8, 2026, at 5:00 PM. The place of performance for this contract is located in Albuquerque, New Mexico. Administrative inquiries and submissions are managed by the primary point of contact, Danielle K Kramer, with the contracting office based in Gilbert, Arizona.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

6515--Overhead Lights

Solicitation # 36C26226Q1337

The Department of Veterans Affairs is seeking quotes for the procurement of overhead lights for the New Mexico VA Health Care System located in Albuquerque. This is a firm fixed price contract with a performance period of 365 days from the date of award. The solicitation is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339112 for surgical and medical instruments manufacturing. Interested vendors must submit their written offers via email to the contracting officer by 15:00 Pacific Local Time on August 21, 2024. The submission packet must include a completed SF 1449, specific manufacturer and model numbers, and the required representations and certifications. All inquiries regarding this procurement must be submitted via email by August 19, 2024.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

6515--Catalyst II 6000N (Prism) With Prism Printer Media Import Software PacsCube Scan DCS DICOM Viewer Web-PACS Cube For Saving Images Onto CD For Patients

Solicitation # 36C26226Q1415

This request for quote, solicitation number 36C26226Q1415, is issued by the Department of Veterans Affairs Network Contracting Office 22. The contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334510. The primary objective is to procure and implement four PacsCube Express Catalyst II 6000N systems with Prism Printers to replace aging media import and output units at the VA Medical Center in Los Angeles. The scope of work includes the delivery of workstation hardware, media import software, DICOM viewer tools, and starter kits. The contractor is responsible for remote installation, configuration, and the provision of remote training for VA imaging staff. Delivery is required within 60 calendar days after receipt of the order. Offers must be submitted via email to the contracting officer by September 8, 2026, at 12:00 PM PST.

262-NETWORK Contract Office 22 (36C262)

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6515--NOTICE OF INTENT TO SOLE SOURCE - MR1 Ventilators & Components

Solicitation # 36C26226Q1418

The Department of Veterans Affairs Network Contracting Office 22 intends to award a sole source, firm-fixed-price contract to Veterans Healthcare Supply Solutions for the procurement of Hamilton MR1 ventilators and associated software applications. These proprietary items are required for the Emergency Department at the Veterans Affairs Northern Arizona Healthcare System in Prescott, Arizona, as they are the only ventilators capable of operating safely within an MRI environment to ensure continuous respiratory support during imaging. Veterans Healthcare Supply Solutions is identified as the only vendor capable of fulfilling this requirement because they are the sole Hamilton Medical Inc SDVOSB reseller and the only authorized provider of the necessary online and in-person training. While this notice is not a request for competitive quotes, interested parties may submit documentation of their capabilities to Rochelle Malveaux by 12:00 PM PT on August 31, 2026. Any prospective contractor must be registered in the System for Award Management to be eligible for the award.

262-NETWORK Contract Office 22 (36C262)

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PM Atlas CopCo Compressor

Solicitation # 36C26226Q1410

This service contract, solicitation number 36C26226Q1410, is issued by the Department of Veterans Affairs for the preventative and corrective maintenance and repair of the Atlas Copco SF11 Compressor. The equipment is located at the Greater Los Angeles Sepulveda Outpatient Clinic and Nursing Home facility in North Hills, California. The scope of work includes all necessary repairs and maintenance, specifically the replacement of pumps, starters, overloads, air filters, and contacts, in accordance with the identified statement of work. This opportunity is designated as a total Small Business Set Aside under NAICS code 811210, with a response deadline of September 8, 2026.

262-NETWORK Contract Office 22 (36C262)

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R425--LOTO M&O and Implementation

Solicitation # 36C26226Q1193

The Department of Veterans Affairs, through the NCO 22 Network Contracting Office, has issued presolicitation 36C26226Q1193 for LOTO M&O and Implementation. This requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541690 and PSC R425. The project will be performed at the San Diego VA Medical Center in San Diego, California. Interested respondents must submit their responses by September 1, 2026, at 1:00 PM Mountain Time. The procurement is being managed by Contract Specialist Garrett Lyles, with the contracting office located in Tucson, Arizona. While the specific scope of work and contract value are not detailed in the provided documentation, the primary objective centers on the implementation and maintenance and operations of Lockout Tagout procedures.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

6640--691 - Scope System

Solicitation # 36C26226Q1416

Solicitation 36C26225Q1416 is a request for quotes for endoscopic scope systems to be delivered to the Greater Los Angeles VA Health Care System. This small business set-aside acquisition seeks 16 HD monitors, 16 LED scopes (1.9mm x 2M), and 16 HD mini scopes (1mm x 1M). Key technical requirements include waterproofing for the borescope and monitor, a 13-inch touch monitor with an 8.4-inch image, integrated holsters, automatic white balance, and the ability to record and save data to a USB drive. The government intends to award a firm fixed price contract to the responsible offeror providing the lowest priced quotation that meets all technical specifications. Items are procured as brand name or equal, and the delivery of gray market or remanufactured items is strictly prohibited. The period of performance is 90 days after receipt of award, with shipping included in the cost. Responses are due by September 3, 2026, at 12:00 PM PT, and all offerors must be registered in SAM.gov.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

6515--691-CUSTOM PACKS

Solicitation # 36C26226Q1325

Solicitation 36C26226Q1325 is a Service-Disabled Veteran-Owned Small Business set-aside for an IDIQ firm-fixed-price contract with the Department of Veterans Affairs for the assembly, manufacture, sterilization, and delivery of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. The contract has a one-year period of performance with no option periods. Responses are due by September 11, 2026. The contractor must maintain a three-month supply of assembled custom packs on hand at all times and provide quarterly inventory reports. While initial custom packs must be delivered within 24 weeks of contract commencement, initial quantities must be available within 45 days of award. Standard orders must be delivered within three business days, with specific timelines based on whether the order was placed before or after 1:00 p.m. PST. The contract emphasizes strict quality and domestic sourcing requirements. All packs must have a minimum shelf life of 12 months upon delivery and include detailed outward-facing labels and itemized contents lists. Under the Buy American Act and Made in America PPE requirements, offerors must certify the percentage of domestic content and provide certificates of origin for all components. A waiver of the Nonmanufacturer Rule has been granted for this requirement under NAICS 339113. Payments are processed monthly, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. All deliveries are to be made to the VA Greater Los Angeles Warehouse Building 249 in Los Angeles, California.

262-NETWORK Contract Office 22 (36C262)

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Project Management and CoordinationThis subcontract opportunity is issued by the Department of Veterans Affairs through Network Contract Office 22. The project focuses on the management and coordination of delivery and installation activities at a VA facility, with a primary objective of ensuring that these operations cause minimal disruption to ongoing healthcare services. The solicitation is categorized under NAICS code 541330. Interested parties must submit their responses by the deadline of September 8, 2026, at 2:00 PM. This engagement is designed to streamline the logistical aspects of equipment or material installation within a sensitive medical environment.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Installation of Portable A/C Units and WindowsThe Department of Veterans Affairs, through Network Contract Office 22, is seeking a subcontractor for the installation of portable air conditioning units and windows within a VA healthcare facility. This project requires the contractor to adhere to strict operational and safety protocols to ensure minimal disruption to healthcare services. The work falls under NAICS code 238220, focusing on plumbing, heating, and air-conditioning contractual and subtropical services. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026, at 2:00 PM. Interested parties must submit their proposals by this date to be considered for the subcontract.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE