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SAMYAK SOLUTIONS, INC. CENTREVILLE 20121

UEI: SLED_54E2C80EE676717A

SAMYAK SOLUTIONS, INC. CENTREVILLE 20121 is a federal contractor, registered under UEI SLED_54E2C80EE676717A. It has been awarded $89,513 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_54E2C80EE676717A

Federal Contracting Overview

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

AI Capability Profile

Samyak Solutions, Inc. provides specialized technical solutions under NAICS 334510, focusing on the procurement and delivery of telecommunications equipment and related hardware. The company has experience supporting the Network Contract Office 10 within the Department of Veterans Affairs.

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$89.5K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$89.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SAMYAK SOLUTIONS, INC. CENTREVILLE 20121's top NAICS codes and agencies

Thermal Camera and Vehicle Sensor SupplyThis subcontract focuses on the supply of specialized detection sensors for prime contractors working on Texas Department of Transportation WWD projects. The scope of work involves delivering high-resolution FLIR thermal cameras and TrafficCalm Smart Radar Sensors that are fully capable of integrating with WWD controllers. All provided equipment must strictly adhere to TxDOT technical specifications regarding vehicle detection and accuracy. The procurement is categorized under NAICS code 334510 and is associated with the Texas Department of Transportation. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Texas Department of Transportation

POSTED

about 7 hours ago

DEADLINE

Sakura Tissue Processing Equipment Service & MaintenanceThis subcontract involves providing full-service maintenance, repair, and technical support for Sakura Tissue Tek laboratory instruments to support prime contractors on Department of Veterans Affairs projects. The scope of work includes performing preventative maintenance and corrective repairs on Prisma Plus units, Film Coverslippers, and Tissue Tek VIP Processors. To ensure the delivery of fully operational equipment, all services must be performed by OEM-certified technicians using official diagnostic tools and OEM replacement parts. The opportunity is categorized under NAICS code 811210 and is associated with the Department of Veterans Affairs Network Contract Office 10. Interested parties should note the response deadline of November 12, 2026, at 3:00 PM.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 18 hours ago

DEADLINE

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 18 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 18 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 18 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 18 hours ago

DEADLINE

Wheelchair-Accessible Vehicle Supply and MaintenanceThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 10 for the supply or lease of specialized wheelchair-accessible vehicles to support prime contractors on projects located in Ohio. The selected provider must deliver Ambulette vans equipped with functional ramps, lifts, and securement systems that strictly adhere to Ohio EMFTS and OAC standards. Additionally, the contractor is responsible for managing fleet availability and ongoing vehicle maintenance in accordance with a mandatory Fleet Plan. This procurement is designated as a Total Small Business Set-Aside under NAICS code 485991. Interested parties must submit their responses by December 10, 2026. The primary objective of the contract is to ensure a consistent fleet of compliant and operational accessible vehicles to meet the specific transportation needs of Veterans Affairs projects within the state.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Non-Emergency Medical Transportation (NEMT) / Ambulette ServicesThis subcontract opportunity is for Non-Emergency Medical Transportation and Ambulette Services supporting Department of Veterans Affairs projects in Ohio. The selected provider will be responsible for the safe and timely transport of non-ambulatory patients and those requiring wheelchair assistance between the Cleveland VA Medical Center and surrounding Community Based Outpatient Clinics. To qualify, contractors must possess State of Ohio EMFTS Board Certification and utilize wheelchair-accessible vehicles in strict adherence to the Ohio Administrative Code and EMFTS regulations. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 621910, with a response deadline of December 10, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 18 hours ago

DEADLINE

in about 1 month

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 18 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 18 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 18 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 18 hours ago

DEADLINE

Effluent Wastewater Testing - Saginaw VAMC

Solicitation # 36C25027Q0032

The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm fixed price contract for wastewater effluent laboratory analysis services at the Aleda E. Lutz VA Medical Center in Saginaw, Michigan. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380. The scope of work requires the contractor to provide all labor, equipment, and supervision for the preparation, collection, storage, and transportation of wastewater effluent samples, as well as the performance of analytical testing and the provision of consultative services. All analysis must comply with 40 CFR Part 136, with specific requirements for PCB testing per the City of Saginaw Total PCB Minimization Program and mercury testing per Method 245.1. Formal analytical reports must be delivered to the facility GEMS Coordinator within seven business days of sampling. To be eligible for award, offerors must demonstrate at least three years of experience in wastewater effluent laboratory testing and one year of experience in sample collection, storage, and transportation. Additionally, a signed certification regarding limitations on subcontracting is mandatory for evaluation. The contractor is required to maintain a Quality Assurance Program and adhere to OSHA safety standards, as well as the City of Saginaw Code of Ordinances and Northwest Utilities Authority regulations. Performance is scheduled to begin on December 1, 2026, with invoicing submitted semi-annually or upon completion of service. The government will monitor performance based on turnaround times, customer service responsiveness, and the accuracy of quality control results.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 18 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 18 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 18 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 18 hours ago

DEADLINE

V226--NEMT for Cleveland VAMC Follow-on Base 2 Start Date 2/1/2027.

Solicitation # 36C25027R5412

Solicitation 36C25027R5412 is an IDIQ contract issued by the Department of Veterans Affairs, Network Contracting Office 10, to provide Non-Emergency Medical Transportation (NEMT) services for beneficiaries of the Cleveland VA Medical Center and surrounding Community Based Outpatient Clinics in Ohio. The contract is a total small business set-aside under NAICS 485991, with a maximum total value of 30 million dollars. Services must be available 24 hours a day, 7 days a week, 365 days per year, primarily supporting patients between VA facilities, community hospitals, and personal residences, including transportation across state lines. The contract is scheduled to start on February 1, 2027, with a performance end date of January 31, 2030, though the contractor is expected to be fully operational by September 1, 2026. Award will be based on a best-value determination where technical and past performance are weighted more heavily than price. Technical requirements include a minimum of three years of experience in medical patient transportation, a comprehensive management plan detailing fleet size, a staffing plan, and a quality control plan not exceeding 15 pages. Offerors must provide a valid State of Ohio EMFTS board certification to perform wheelchair services. Key administrative requirements include weekly invoicing, strict adherence to HIPAA and VA security policies, and the designation of a Project Manager available 24/7. The contract includes a guaranteed minimum of 10,000 trips for the award fiscal year.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supply of Digital Laboratory Timers (NSN 6640-01-508-9431)This subcontract involves the supply of specialized digital laboratory timers, identified by NSN 6640-01-508-9431, for prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must feature a 100-minute count up and down capability, 0.01% accuracy, and extra-large four-digit LCD screens. Each unit must be equipped with a magnetic back, an easel stand, and spring fasteners to ensure versatility in laboratory settings. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract specifies that finished units are to be delivered FOB Destination to Kaiserslautern, Germany. This procurement falls under NAICS code 334510 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE