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ROBERTSON & PENN INC ROLLA 65401

UEI: SLED_B77C70EB8CA44CB8

ROBERTSON & PENN INC ROLLA 65401 is a federal contractor, registered under UEI SLED_B77C70EB8CA44CB8. It has been awarded $642,600 in federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B77C70EB8CA44CB8

Federal Contracting Overview

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

AI Capability Profile

Robertson & Penn Inc Rolla provides specialized services under NAICS 812320. The company has experience supporting the Department of Veterans Affairs. Their industry focus is centered on the professional services associated with NAICS 812320.

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$642.6K100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$642.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-18 Linen Laundry Services

Solicitation # MI2026-0018

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for linen laundry services at the Miami Job Corps Center in Miami Gardens, Florida. The contract, identified by solicitation number MI2026-0018, covers a performance period from November 1, 2026, to October 31, 2027. The selected vendor will provide weekly or bi-weekly pickup and delivery of linens for the Wellness Department, Male and Female Dorms, and the Cafeteria and Culinary Arts Department. Key technical requirements include the mandatory use of hypoallergenic detergent for dormitory linens and a pricing structure based strictly on a per-item basis. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary business licenses for the State of Florida. The award will be granted to the most responsible bidder, with evaluation factors including cost, licensure, and the ability to meet comprehensive insurance requirements, such as $1,000,000 per occurrence for General Liability. The contract is subject to Service Contract Act regulations under Wage Determination No. 2005-2248 and Executive Order 13706 regarding paid sick leave. Bids must be submitted on company letterhead by October 23, 2026, and must include a W9, Vendor Questionnaire, and Authority to Commit. Payment terms are set at NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 7 hours ago

DEADLINE

FCC Exercise Staffing and Site SetupThe FCC Exercise Staffing and Site Setup subcontract, issued by the Department of Veterans Affairs Network Contract Office 19, focuses on providing qualified personnel to support prime contractors on VA Eastern Colorado Healthcare System projects. The scope of work includes the physical setup of the Patient Reception Site and the provision of onsite labor support during emergency activations. This is a Service-Disabled Veteran-Owned Small Business set-aside opportunity performed in Aurora, Colorado, under NAICS code 561320. To qualify, personnel must possess at least two years of relevant experience and hold certifications in ICS 100, 200, 700, and 800. The primary deliverables for this contract are a fully operational Patient Reception Site and the documented staffing man-hours required for project completion. Responses for this opportunity are due by November 4, 2026.

Network Contract Office 19 (36C259)

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Medical Cache Transportation and DeliveryThis subcontract opportunity, titled Medical Cache Transportation and Delivery, is issued by the Department of Veterans Affairs Network Contract Office 19 for projects within the VA Eastern Colorado Healthcare System. The selected contractor will be responsible for loading, hauling, and unloading medical cache items from storage facilities to the Patient Reception Site in Aurora, Colorado. Utilizing box trucks or other suitable transport vehicles, the contractor must ensure the timely delivery and retrieval of items during one-day exercises and emergency activations. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 484220. Interested parties must submit their responses by November 4, 2026, at 5:00 PM. The contract focuses on supporting prime contractors through critical logistics and transport services to maintain medical readiness at the designated reception site.

Network Contract Office 19 (36C259)

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Medical Cache Equipment MaintenanceThis subcontract opportunity, titled Medical Cache Equipment Maintenance, is issued by the Department of Veterans Affairs Network Contract Office 19. The selected provider will perform routine maintenance and inspections on medical equipment for prime contractors supporting VA Eastern Colorado Healthcare System projects in Aurora, Colorado. The primary objective is to conduct equipment checks based on the Denver Inventory Count Sheet to ensure all items are certified and ready for deployment under the National Disaster Medical System. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 811219. Qualified personnel must possess at least two years of relevant experience and hold ICS 100, 200, 700, and 800 certifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.

Network Contract Office 19 (36C259)

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Climate-Controlled Medical Cache StorageThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a provider to supply secure, climate-controlled warehouse space for prime contractors working on VA Eastern Colorado Healthcare System projects. The selected provider must maintain at least 2,000 square feet of storage located within 25 miles of Denver International Airport, specifically in the Aurora area. A critical requirement of the contract is the operation of HVAC systems to strictly regulate temperatures between 64 and 78 degrees Fahrenheit to ensure the integrity of stored medical supplies. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 493190. The scope of work involves the monthly delivery of access to and maintenance of this temperature-regulated storage environment. Interested parties should note the posting date of October 20, 2026, with a response deadline set for November 4, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Environmental Training & Emergency Response SupportThe Environmental Training and Emergency Response Support subcontract, issued by the Department of Veterans Affairs Network Contract Office 19, focuses on hazardous waste orientation and emergency cleanup for medical center projects in Grand Junction. The selected provider will deliver initial orientation training to personnel, supply necessary spill kits and absorbent materials for hazardous and universal waste releases, and maintain rigorous documentation through training records, certificates, and cleanup reports. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541620. Due to the nature of the work, the contractor must possess OSHA hazardous materials handling certifications. Interested parties must submit their responses by November 5, 2026.

Network Contract Office 19 (36C259)

POSTED

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Specialized Waste Transportation (Hauling)This subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves providing specialized transportation and logistics for packaged hazardous and universal waste at medical center projects in Grand Junction, Colorado. The selected contractor will be responsible for loading and hauling pre-packaged waste using DOT-compliant vehicles, ensuring strict adherence to chain-of-custody documentation, and delivering all materials to approved disposal facilities. To be eligible, contractors must hold State EPA registration as a hazardous waste hauler and maintain DOT 49 CFR certifications. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 484220. The response deadline for this requirement is November 5, 2026.

Network Contract Office 19 (36C259)

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Hazardous & Universal Waste Disposal ServicesThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves providing comprehensive waste management services for medical center projects in Grand Junction, Colorado. The selected provider will be responsible for the end-to-end collection, categorization, packaging, transportation, and final disposal of hazardous, non-hazardous, and universal wastes. Key operational requirements include managing combustion for DEA controlled substances, conducting waste minimization audits, and providing final disposal certificates and completed waste manifests. To be eligible, contractors must possess a US EPA ID and valid State EPA registration. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562112. Interested parties must submit their responses by November 5, 2026.

Network Contract Office 19 (36C259)

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User Training ServicesThis subcontract for User Training Services supports the Department of Veterans Affairs Network Contract Office 19 by providing specialized training for VA personnel on VISN 19 projects. The selected provider will conduct training sessions for designated staff utilizing a dedicated training environment, user guides, and training manuals. Key deliverables include the completion of all user training sessions and the submission of detailed training records. The contract is designated as a total Small Business Set Aside under NAICS code 611430, with performance taking place in Aurora, Colorado. A critical performance metric for this engagement is the requirement to achieve a trainee satisfaction feedback rating of 95 percent or higher. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026.

Network Contract Office 19 (36C259)

POSTED

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Managed Support and Help Desk ServicesThis subcontract opportunity, titled Managed Support and Help Desk Services, is a Small Business Set Aside under NAICS code 541513 for the Department of Veterans Affairs Network Contract Office 19. The selected provider will deliver technical support, system maintenance, and help desk services to prime contractors working on VISN 19 projects, with the primary place of performance located in Aurora, Colorado. The scope of work requires the management of service requests through a ticketing system, with a strict mandate to maintain a 95 percent resolution rate within established SLA timelines. Key deliverables include the successful resolution of support tickets and the submission of comprehensive monthly performance and issue reports to ensure operational efficiency and accountability.

Network Contract Office 19 (36C259)

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System Implementation and Technical ServicesThe System Implementation and Technical Services subcontract involves providing installation, configuration, and technical deployment support for prime contractors on Department of Veterans Affairs VISN 19 projects. The scope of work includes the installation of hardware and software at VA sites, conducting functional and user acceptance testing, and managing the application of software patches and updates. The successful provider must ensure full compliance with all VA security and privacy policies to deliver a fully operational system and a comprehensive Project Work Plan. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541513 and is managed by the Network Contract Office 19. The place of performance is located in Aurora, Colorado. Interested parties should note the response deadline of October 28, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Hardware Supply: Barcode Printers and PeripheralsThis subcontract opportunity is for the supply of physical hardware to prime contractors supporting Department of Veterans Affairs VISN 19 projects. The scope of work includes providing industrial and commercial barcode printers, handheld scanners, and peripheral connectivity hardware, with a strict requirement that all equipment is current and not designated as End-of-Life or End-of-Support. The selected provider will be responsible for delivering these hardware units directly to designated VA sites, with performance centered in Aurora, Colorado. Managed by the Network Contract Office 19, this opportunity is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must note the response deadline of October 28, 2026. This contract ensures that the Department of Veterans Affairs receives modern, supported hardware necessary for its operational infrastructure.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Package/Mail Tracking Software SolutionThis small business set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the provision of a secure and scalable web-based package and mail tracking software solution for prime contractors on VISN 19 projects. The required system must feature role-based access controls, electronic signature capture, customizable reporting, and comprehensive audit trail functions. Performance standards include a guaranteed 99% uptime and response times of less than three seconds, with strict adherence to all VA security and privacy policies. The contract focuses on the delivery of a functional software license and a fully operational web platform to be performed in Aurora, Colorado. Interested parties should note the solicitation timeline, with a posted date of October 20, 2026, and a response deadline of October 28, 2026. The project falls under NAICS code 513210, ensuring the delivery of critical software infrastructure to support VA operations.

Network Contract Office 19 (36C259)

POSTED

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Z2DA--635-21-139 | Repair Parking Garage 1 Deficiencies | CON (VA-26-00041470) (NRM - SCIP# VHA19-635-2023-52398)

Solicitation # 36C25926R0082_1

Solicitation 36C25926R0082 is a total set-aside for Certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform repairs on Parking Garage 1 at the Oklahoma City VA Medical Center. The project, with an estimated magnitude between $2,000,000 and $5,000,000, involves addressing structural, civil, architectural, and electrical deficiencies. Key tasks include installing suicide prevention measures, constructing a new stairwell on the south side of the garage, correcting non-ADA compliant sidewalks, and performing parking striping and signage. The period of performance is 270 calendar days after the Notice to Proceed. The government will utilize a trade-off approach for award, prioritizing past performance as significantly more important than price. Compliance factors include an Experience Modification Rate (EMR) of 1.0 or less and a limited history of OSHA or EPA violations over the past three years. Proposals must be submitted via email to Christina Beeler-Blackburn by October 22, 2026, at 11:30 AM CT. Required submission documents include a price proposal, LOS certification, past performance information, and a digital bid bond for 20 percent of the bid price, not to exceed $3,000,000. Contractors must ensure a site superintendent with a 30-hour OSHA card is present at all times and that all personnel have at least 10 hours of OSHA construction safety training.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

S222--Hazardous & Universal Waste Disposal Service

Solicitation # 36C25927Q0024

Request for Quote 36C25927Q0024 is a combined synopsis and solicitation for a firm-fixed price contract to provide comprehensive hazardous, non-hazardous, neutralized DEA controlled substances, and universal waste disposal services for the Department of Veterans Affairs Western Colorado Health Care System in Grand Junction, Colorado. The scope of work includes the collection, packaging, transportation, and final disposal of waste in strict accordance with EPA RCRA standards, OSHA, DEA, and DOT regulations. The contract is structured with a one-year base period and four subsequent option years, with a total potential duration not to exceed five years. This procurement is 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562112, and offerors must have their socioeconomic status verified in the SBA Small Business Certification system to be considered responsive. Quotes must be submitted via email to heather.chase2@va.gov by 12:00pm MST on November 5, 2026, and must be organized into four volumes: Technical Capability, Limitations on Subcontracting (VAAR 852.219-75), Past Performance (requiring three relevant references from the last five years), and Price. The government will utilize a comparative evaluation process to award the contract on an all-or-nothing basis to the responsible offeror deemed most advantageous. Evaluation factors include technical capability, completeness of the subcontracting certificate, past performance, and total price including all options. A voluntary site visit is scheduled for October 27, 2026, and all inquiries must be submitted in writing by October 29, 2026.

Network Contract Office 19 (36C259)

POSTED

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R604--S1|New Base+4 36C259-27-AP-0335| Tracking System|Approved by VISN (VA-27-00005138)

Solicitation # 36C25927Q0017

Solicitation 36C25927Q0017 is a firm-fixed price contract issued by the Department of Veterans Affairs Network Contracting Office 19 for a Web-Based Tracking System (WTS) to support the VA Eastern Colorado Health Care System and other VISN 19 facilities. The contractor will provide a secure, scalable system for managing accountable mail, packages, and internal deliveries, including software licenses, barcode printers, electronic signature capture, and technical support. The project requires a 98% package scan accuracy rate and system response times of less than three seconds during peak hours. The period of performance includes a base year from October 30, 2026, to October 29, 2027, with four subsequent option years extending through October 29, 2032. This opportunity is set aside exclusively for Service Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 513210, and offerors must be VetCert verified at the time of submission and award. The government will award the contract based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that technical standards must be met regardless of price. Proposals must be submitted in four volumes covering technical capability, pricing for the base and option years, recent past performance from the last five years, and compliance with VA subcontracting limitations. Delivery and acceptance are F.O.B Destination at the Aurora, Colorado facility.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

R706--FCC Medical Cache Maintenance

Solicitation # 36C25927Q0030

Solicitation 36C25927Q0030 is a firm-fixed price request for quotes for the maintenance and storage of the Federal Coordination Center medical cache for the Eastern Colorado Healthcare System. This procurement is 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 624230. The scope of work includes the storage and maintenance of medical cache items, transportation and staffing for the setup of the cache at Patient Reception Sites during exercises, and general training and meeting support. The contract consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods extending the total potential duration to five years. The government will evaluate offers based on a comparative analysis of technical capability, price, and past performance. To be considered responsive, offerors must submit four distinct volumes: technical capability, pricing for all base and option years, up to three recent and relevant past performance references, and a certificate of compliance regarding subcontracting limitations. Personnel must meet specific experience and certification requirements, including a two-year minimum experience level and ICS 100, 200, 700, and 800 certifications. Quotes must be submitted via email to the designated contracting officer by 10:00am MT on November 4, 2026, and all SDVOSB status must be verified through the SBA Small Business Certification system.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers

Solicitation # MD26-103

The State of Utah Division of Purchasing, on behalf of the Department of Public Safety, is seeking multiple vendors to provide professional dry cleaning and laundry services for sworn officers. This Invitation for Bids (IFB) will result in awards based on the lowest bid per county for a five-year contract term, with a requirement that vendors guarantee their pricing for one year. To be eligible, cleaners must be physically located within the city or region they are bidding on, and all drop-off and pickup locations must be approved by UHP Headquarters. The scope of work emphasizes high-quality finishing, requiring sharp military creases on all shirts and pants, mandatory starch for white cotton/poly shirts, and the use of professional solvents. All garments must be returned on hangers protected by clear plastic covers to avoid damaging creases. Contractors must adhere to strict administrative and legal standards, including compliance with the Status Verification System (E-Verify), anti-boycott certifications regarding the State of Israel, and various federal and state non-discrimination laws. Invoicing is conducted monthly with detailed itemized statements including work ticket numbers and officer names, with payments processed within 30 days. The Department of Public Safety is tax-exempt, and vendors are prohibited from charging electronic payment fees. Liability for loss or damage remains with the contractor until final inspection, and a specific compensation schedule is established for the replacement of damaged items, typically at 50% of the retail cost. Bids are evaluated based on mandatory minimum requirements, and any non-responsive or conditional bids will be disqualified.

POSTED

DEADLINE