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RIVERCITY MARKETING DBA MISSION GOLF CARS INDUS VHCLES [DUNS: 106223506],18865 Redland Rd,San Antonio TX 78259-3571

UEI: SLED_2C38B7FB705B7075

RIVERCITY MARKETING DBA MISSION GOLF CARS INDUS VHCLES [DUNS: 106223506],18865 Redland Rd,San Antonio TX 78259-3571 is a federal contractor, registered under UEI SLED_2C38B7FB705B7075. It has been awarded $30,835 in federal contracts. Primary work spans Unknown NAICS and Other Automotive Mechanical and Electrical Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

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SLED_2C38B7FB705B7075

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NAICS: 811310
New
Federal
NTX - Preventive and Corrective Maintenance for Ice
Solicitation # 36C25727Q0009
Solicitation 36C25727Q0009 is a competitive best value procurement issued by the Department of Veterans Affairs, Network Contracting Office 17, for preventive and corrective maintenance of ice machines across the VA North Texas Health Care System. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 811310. The contract consists of a base period from November 9, 2026, to November 8, 2027, with four additional option years. The scope of work requires the contractor to provide all labor, materials, and supervision for quarterly preventive maintenance, including cleaning, descaling, and sanitation, as well as corrective repairs to ensure equipment remains safe and operational in accordance with manufacturer specifications, OSHA, CDC, and Joint Commission standards. The contractor must adhere to strict performance standards, including a 4-hour emergency response time for units affecting patient care, a 24-hour priority response, and a 72-hour routine response. Key deliverables include service reports submitted within three business days of visits, quarterly summary reports, and an annual replacement recommendation report. Performance is monitored by the Contracting Officer's Representative (COR) through a Quality Assurance Surveillance Plan focusing on fleet uptime, documentation accuracy, and sanitation. Award decisions will be based on a comparative analysis of technical capability and past performance. Offers are due by October 27, 2026, and must include a signed SF 1449, a capability statement, required certifications, and SDVOSB verification.
257-NETWORK Contract Office 17 (36C257)

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NAICS: 541380
New
Federal
Sterile Compounding Services
Solicitation # 36C25727Q0032
The South Texas Veterans Health Care System is seeking a contractor to provide testing and certification services for sterile compounding facilities at the Audie L. Murphy Memorial VA Hospital Pharmacy Service. This firm-fixed-price contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541380. The scope of work includes the certification of hazardous drug compounding sterile compounding areas, storage rooms, biosafety cabinets, and laminar flow compounding buffers, as well as monthly viable sampling and personnel competency assessments for hand hygiene, garbing, and hazardous drug manipulation. The contractor must provide all necessary labor, equipment, and documentation, ensuring all work adheres to USP 797, USP 800, IEST RP-CC002, and NSF/ANSI 49 standards. The contract structure consists of a 12-month base period beginning January 11, 2027, with four subsequent 12-month option years. Technical personnel must hold specific credentials, including CETA CNBT Registered Cleanroom Certification Professional and NSF/ANSI 49 Biosafety Biocid Filter Certifier certifications. Award decisions will be based on a comparative evaluation of technical capability, past performance, and price. Proposals must be submitted in three separate volumes: a technical approach limited to 15 pages, a past performance volume featuring at least three similar contracts of at least 100k in value, and a firm-fixed price schedule. All testing must be performed using NIST traceable equipment, and the contractor must provide evidence that no employees are on the OIG excluded parties list.
257-NETWORK Contract Office 17 (36C257)

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NAICS: 238290
New
Federal
WTX Elevator Inspections and Load Testing Services
Solicitation # 36C25727Q0027
Solicitation 36C25727Q0027 is a firm-fixed-price contract issued by the Department of Veterans Affairs Network Contracting Office 17 for a comprehensive elevator compliance program at the West Texas VA Health Care System in Big Spring, Texas. The scope of work requires the provision of all labor, supervision, tools, and certified test weights to perform semi-annual third-party inspections and five-year Category 5 full-load testing. All services must adhere to ASME A17.1, A17.2, and A17.3 standards, VHA Engineering Policy SOP 34, and regulations from OSHA, NFPA, NEC, and the Joint Commission. The contract has a total performance duration not to exceed five years, with semi-annual inspections required every six months plus or minus 30 days. This acquisition is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. Award will be based on the Lowest Priced Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide current QEI certificates for all inspectors and a list of three past performance references from the last three years for services of similar size and scope. Proposals must be submitted via email to the contracting specialist by November 5, 2026. Payment is processed via Electronic Funds Transfer and is contingent upon the acceptance of deliverables by the Contracting Officer's Representative.
257-NETWORK Contract Office 17 (36C257)

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NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
257-NETWORK Contract Office 17 (36C257)

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NAICS: 561720
New
Federal
NTX Fisher House Housekeeping Service
Solicitation # 36C25727Q0019
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for housekeeping services at the Fisher House located at 4500 S. Lancaster Rd., Dallas, Texas. This SDVOSB set-aside contract consists of a one-year base period beginning December 1, 2026, with four one-year option periods. The scope of work includes comprehensive cleaning of a facility designed for 21 families, encompassing private bedroom suites, common areas, a detached garage and media building, and various exterior spaces. The contractor is responsible for providing all necessary supplies, except for laundry and dishwasher detergents, and must adhere to CDC, EPA, OSHA, and ANSI guidelines. High-touch surfaces require disinfection several times daily, and guest rooms must be cleaned at least once per week. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, past performance, and flat-rate pricing. Technical proposals are limited to three pages and must detail the contractor's staffing plan, quality control approach, and ability to meet specific housekeeping requirements. Personnel must undergo Tier 1/Low Risk vetting and obtain PIV credentials, though no DOD security clearance is required. The contractor must also implement a Quality Control Plan and ensure all chemical containers are properly labeled, strictly prohibiting the use of flammable materials bearing DOT red labels. Invoicing is to be submitted monthly in arrears via electronic funds transfer.
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NAICS: 238330
New
Federal
36C25726Q0431 504-26-006 RE FINISH B4 N AND F ADM
Solicitation # 36C25726Q0431
Solicitation 36C25726Q0431 is a competitive construction requirement issued by the Department of Veterans Affairs, Network Contracting Office 17, for the replacement and installation of approximately 1,200 square feet of new LVT flooring and cove base. The work is located in the Building 4 Food and Nutrition Administration at the Amarillo VA Health Care Facility in Texas. The project, identified as Project 504-26-006, has an estimated magnitude between $25,000 and $100,000. The scope includes providing all labor, supervision, materials, and equipment, with specific requirements for gray oak LVT planks measuring 7-3/4 by 52 inches with a 30-mil wear layer. All materials must be new and asbestos-free, and the project must be completed within 45 days of receiving the Notice to Proceed. This requirement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offerors must provide certification from the SBA Veteran Small Business Certification Program. Award will be granted to the lowest responsible offeror based on price and conformance to the solicitation. Proposals must be submitted as a single PDF via email by October 29, 2026, at 10:30 AM CDT. Contractors must comply with OSHA standards, VHA Infection Control Risk Assessment (ICRA) protocols, and the Davis-Bacon Act. Payment will be processed electronically through the VA's Electronic Invoice Presentment and Payment System (IPP) or compatible EDI formats.
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