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SALVADORINI CONSULTING LLC;111 LINDEN LN;LEXINGTON;NC;272924864

UEI: SLED_7CC8D5F2A948BBFE

SALVADORINI CONSULTING LLC;111 LINDEN LN;LEXINGTON;NC;272924864 is a federal contractor, registered under UEI SLED_7CC8D5F2A948BBFE. It has been awarded $257,700 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7CC8D5F2A948BBFE

Federal Contracting Overview

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

AI Capability Profile

Salvadorini Consulting LLC provides specialized equipment and services under NAICS 336992. Based on past performance, the company has experience fulfilling requirements for the Department of Veterans Affairs, specifically supporting medical center operations through sole-source procurement justifica...

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$257.7K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$257.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7L3-27-Q-0086

Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CYLINDER TILT WITH

Solicitation # SPE7L3-27-Q-0085

Solicitation SPE7L3-27-Q-0085 is a small business set-aside for the procurement of one Cylinder Tilt with Side Shift, identified by NSN 2590-01-495-7222. This firm fixed price contract requires delivery within 84 days after the date of award, with the final freight shipping destination located in Kyoto, Japan, and a bulk break point at Camp Zama, Japan. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment processing shall be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Boiler Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine OEM replacement parts to prime contractors working on VA Caribbean Healthcare System facility projects. The scope of work involves delivering gaskets, valves, tubes, and wear-and-tear components specifically designed for Superior Boiler Model 4-X-1758 and Hurst Boiler & Welding Co. fire tube steam boilers. All supplied materials must adhere to ASME standards and meet or exceed the original manufacturer specifications, with final delivery to the VACHS facility located in San Juan, Puerto Rico. Managed by the Department of Veterans Affairs Network Contract Office 8, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423810. Interested parties must submit their responses by November 6, 2026, to be considered for the provision of these critical boiler components.

248-NETWORK Contract Office 8 (36C248)

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Steam Boiler Maintenance and Mechanical RepairThis subcontract opportunity is for the Department of Veterans Affairs Network Contract Office 8 to provide mechanical repairs and maintenance for steam boiler units at VA Caribbean Healthcare System facilities in San Juan. The scope of work involves executing repairs on Hurst and Superior fire tube steam boilers and their ancillary equipment using specialized tools to ensure all units are restored to full operational service in accordance with manufacturer manuals and federal safety requirements. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 6, 2026, to support prime contractors in maintaining critical healthcare infrastructure.

248-NETWORK Contract Office 8 (36C248)

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Boiler Inspection and Safety TestingThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 8, involves specialized boiler inspection and safety testing for facility projects within the VA Caribbean Healthcare System in San Juan. The scope of work requires the inspection, calibration, and safety device testing of three fire tube steam boilers, specifically Hurst and Superior models. All activities must strictly adhere to the VHA Boiler Plant Safety Devices Testing Manual 8th Edition, VHA Directive 1810, ASME, and National Board of Pressure Vessels standards. The selected contractor will utilize metallurgical testing and calibration tools to evaluate the equipment. The final deliverables include a comprehensive report detailing all findings, a thorough condition analysis, and professional recommendations for life extension. This opportunity falls under NAICS code 541380 and requires responses by November 6, 2026.

248-NETWORK Contract Office 8 (36C248)

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Armor Stone SupplyThis subcontract involves the supply of large-scale armor stone for prime contractors working on USACE Jacksonville District jetty projects located in Stuart. The scope of work requires the contractor to quarry, load, and transport 25,000 tons of armor stone, with individual stones weighing between 9 and 15 tons. All materials must strictly adhere to USACE specifications regarding weight and durability to ensure the structural integrity of the jetty. The opportunity is managed under the Department of Defense through the W074 Endist Jacksnvlle agency. Interested parties must submit their responses by the deadline of December 7, 2026. The project is categorized under NAICS code 336992, focusing on the specialized procurement and delivery of heavy stone materials to the designated project site.

W074 Endist Jacksnvlle

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in about 1 month

Q523--FY27: Intraoperative Neuromonitoring (IONM) Services

Solicitation # 36C24827Q0032

Solicitation 36C24827Q0032 is an Indefinite-Quantity contract issued by the Department of Veterans Affairs for complete Intraoperative Neuromonitoring (IONM) services at the Bay Pines VA Healthcare System in Florida. The contractor is required to provide all personnel, equipment, and supplies to deliver electrophysiological monitoring, including SSEP, MEP, EMG, BSEP, and EEG, for complex surgical procedures across various specialties such as neurosurgery, vascular, cardiac, and orthopedics. Services must be available 24 hours a day, 7 days a week, for both scheduled and emergency cases. The requirement specifies the provision of onsite credentialed IONM Technologists certified by ABRET and remote Board-Certified Neurophysiologist Physicians certified by the American Board of Neurological Surgery. The contract is a 100% set-aside for SBA-certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The anticipated period of performance runs from March 1, 2027, to February 29, 2032, consisting of a one-year base period and four one-year option periods. The contract has a minimum order value of 2,500 dollars and a maximum aggregate ceiling of 700,000 dollars. Award will be based on the most advantageous quote, with technical capability and past performance weighted as significantly more important than price. Evaluation factors include candidate qualifications, experience, the company staffing plan, and socioeconomic status.

248-NETWORK Contract Office 8 (36C248)

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in about 1 month

High Consequence Infectious Disease (HCID) Staff Training

Solicitation # 36C24827Q0097

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified contractors capable of providing High Consequence Infectious Disease training for staff at the Orlando VA Healthcare System. The objective is to enhance staff readiness in identifying and managing infectious diseases while adhering to CDC and OSHA safety standards. The anticipated scope includes delivering up to six virtual interactive classes for 300 staff members and five onsite practical sessions for 60 staff members focusing on PPE donning and doffing. All training is expected to be completed within 60 calendar days of the contract award. Interested businesses must submit a detailed capability statement by November 16, 2026, outlining their technical expertise, relevant experience with healthcare professionals, and socioeconomic status. The contractor will be responsible for providing qualified instructors, instructional materials, and necessary presentation equipment for onsite sessions, while the government will provide the training facility and PPE supplies. This notice is for planning purposes only and does not constitute a formal solicitation or a commitment to award a contract.

248-NETWORK Contract Office 8 (36C248)

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J045--FY27 Boilers Maintenance & Testing

Solicitation # 36C24827Q0061

Request for Quote 36C24826Q0061 is a combined synopsis and solicitation for boiler maintenance and testing services at the VA Caribbean Healthcare System main facility in San Juan, Puerto Rico. This acquisition is set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 238220. The government intends to award a single Firm Fixed Price contract for the maintenance and testing of three specific steam boilers, including units from Hurst Boiler & Welding Co. and Superior Boiler. The contract structure consists of a one-year base period beginning November 20, 2026, with four subsequent one-year option periods, potentially extending the performance through November 19, 2031. The scope of work requires the contractor to provide all labor, materials, and equipment to perform inspections, calibrations, and safety device testing in compliance with ASME, the National Board of Pressure Vessels, OSHA, and VHA Directives. Key deliverables include full reports of findings, expert analysis of equipment condition, and recommended extensions of useful life. Award will be based on a comparative evaluation of quotes, with a focus on technical narratives regarding inspection approaches, metallurgical testing methods, and workforce qualifications. Responses must be submitted in PDF format to Aurea Gonzalez by 11:00 AM AST on November 6, 2026.

248-NETWORK Contract Office 8 (36C248)

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COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 86 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for removing government identification from any non-accepted supplies. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-1601

Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The required delivery date is July 27, 2027, with a delivery period of 259 days after order. Shipping is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 336992 and is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and requires the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS restrictions on covered defense telecommunications equipment, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-3040

Solicitation SPE7L1-27-T-3040 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of eight rail clamps (NSN 2590-00-443-4856). This item is designated as a critical application item requiring specific tooling for casting production. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of January 16, 2026. Delivery is FOB Origin, with shipping destinations located in Cedar Rapids and Des Moines, Iowa. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while DLA Master List requirements take precedence. Inspection and acceptance will occur at the origin manufacturing facility. Invoicing must be processed electronically through the Wide Area WorkFlow system. The response deadline for quotations is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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PAD, CUSHIONING

Solicitation # SPE7L3-27-T-1595

Solicitation SPE7L3-27-T-1595 is a procurement request by the Defense Logistics Agency for 103 units of cushioning pads, also identified as personnel protection pads, under NSN 2590-00-084-0260. This is designated as a critical application item requiring strict adherence to specific technical data, including Basic Drawing NR 19207 10862977 Revision H and Reference Drawing NR 19207 10867429. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 7, 2027, and a delivery timeframe of 173 days after the order. The contract mandates rigorous quality and safety standards, including a zero non-conformance acceptance policy and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the use of Class I ozone-depleting chemicals, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the Simplified Acquisition Threshold. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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ELECTRICAL TRANSMISSIO

Solicitation # SPE7L3-27-T-1622

Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Field Service Engineering (Medical Equipment Maintenance)This subcontract for Field Service Engineering focuses on the on-site preventative maintenance, calibration, and emergency repair of Biosense CARTO 3 Systems within Department of Veterans Affairs medical centers. The scope of work includes performing scheduled maintenance visits, troubleshooting complex hardware and software failures, and replacing proprietary components utilizing specialized diagnostic tools. To ensure compliance and system integrity, the contractor must provide technicians who hold official Biosense Webster certification and deliver detailed maintenance logs and calibration certificates upon completion. The opportunity is categorized under NAICS code 811210 and is managed through the Department of Veterans Affairs Network Contract Office 8. Interested parties must adhere to the response deadline of November 6, 2026. This engagement is structured as a subcontract supporting prime contractors on VA medical center projects to maintain critical medical equipment functionality.

248-NETWORK Contract Office 8 (36C248)

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Supply of De Soutter Medical Sternudrive Lite™ SystemsThis subcontract involves the procurement and delivery of three complete De Soutter Medical MBC Sternudrive Lite Model MBC 709-Modular systems, or an approved equal, to support prime contractors on Department of Veterans Affairs Caribbean Healthcare System projects. The required equipment includes reciprocating sternum saws, sternum guards, and 4.4 mm cannulation handpieces. Performance for this contract will take place in San Juan. Eligible providers must be registered in the System for Award Management and provide documented evidence of past performance regarding the supply of similar medical surgical power equipment. The solicitation is managed by the Department of Veterans Affairs Network Contract Office 8 under NAICS code 423450, with a response deadline of November 12, 2026.

248-NETWORK Contract Office 8 (36C248)

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J065--FY27 Carto 3 Service/Maintenance Agreement (VA-27-00009496)

Solicitation # 36C24827P0057

The Department of Veterans Affairs, through Network Contracting Office 08, intends to award a sole source, Firm-Fixed Price contract to Biosense Webster, Inc. for an extended service and maintenance agreement covering the Biosense CARTO 3 System. The procurement consists of a base period and two option years and will support the Thomas H. Corey VA Medical Center in West Palm Beach, Florida. Under NAICS code 811210, this action is justified under FAR 6.302-1 as Biosense Webster, Inc. is the only authorized provider capable of maintaining the equipment due to proprietary software restrictions and the absence of approved third-party service providers. This notice, identified by solicitation number 36C24827P0057, serves as a publication of the proposed contract action per FAR 5.201(b)(1) and is not a request for competitive proposals. The government intends to negotiate exclusively with Biosense Webster, Inc., identified by UEI LU6KBGZ1A362. Any interested parties wishing to challenge the sole source intent must provide clear and convincing evidence that competition would be advantageous to the government by the response deadline of November 6, 2026, at 2:00 PM EST. All inquiries and responses should be directed to the Contracting Officer, David Henry.

248-NETWORK Contract Office 8 (36C248)

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Q524--FY27: Perfusionist Services| NFSG

Solicitation # 36C24827Q0013_1

The Department of Veterans Affairs Network Contracting Office 8 is soliciting quotations for Perfusion and Autotransfusion Services to support the Malcolm Randall VA Medical Center in Gainesville, Florida. This is a firm-fixed-price contract set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure includes a base year running from January 7, 2027, to January 6, 2028, with three subsequent one-year option periods. The contractor is required to provide qualified personnel who must be onsite during all scheduled operating room hours and remain within 30 minutes of the facility. Key requirements include mandatory certification from the American Board of Cardiovascular Perfusion for perfusionists and specific certifications for autotransfusionists. The contractor must adhere to strict clinical standards, including Ongoing Provider Performance Evaluation documentation, and comply with comprehensive security, cybersecurity, and patient confidentiality regulations such as HIPAA and the Privacy Act. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) focusing on provider quality and patient access. Award will be based on the most advantageous quote, where technical capability and past performance are weighted as significantly more important than price. Technical evaluation focuses on candidate qualifications, experience, and the company staffing plan. To remain eligible, the prime contractor must certify that no more than 50 percent of the contract value is paid to firms that are not certified SDVOSBs. Invoices are to be submitted monthly in arrears by the 20th workday of the following month.

248-NETWORK Contract Office 8 (36C248)

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