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SCOOTAROUND, INC. ORLANDO 32819 FLK

UEI: SLED_0A8D61D6ECF2FC31

SCOOTAROUND, INC. ORLANDO 32819 FLK is a federal contractor, registered under UEI SLED_0A8D61D6ECF2FC31. It has been awarded $104,021,400 across 1 federal contract. Primary work spans Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Commodities & Services Acquisition Service (36C791).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0A8D61D6ECF2FC31

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Commodities & Services Acquisition Service (36C791)$104.0M100%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$104.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SCOOTAROUND, INC. ORLANDO 32819 FLK's top NAICS codes and agencies

Managed Print Services and Maintenance

POSTED

about 22 hours ago

DEADLINE

Specialized Medical Imaging System Maintenance

256-NETWORK Contract Office 16 (36C256)

POSTED

about 22 hours ago

DEADLINE

Sterilization Equipment Field Service Technician

262-NETWORK Contract Office 22 (36C262)

POSTED

about 22 hours ago

DEADLINE

COSMED Q-NRG+ Maintenance and Repair Services

244-NETWORK Contract Office 4 (36C244)

POSTED

about 22 hours ago

DEADLINE

Certified Medical Systems Maintenance & Repair

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

X-ray Diffraction Equipment Re-installation

Solicitation # FA822727Q3001

FA8227 Afsc Ol H Pzim

POSTED

about 22 hours ago

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) program. This national procurement aims to provide FDA-cleared devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes Transcutaneous Electrical Nerve Stimulation (TENS) units, Interferential Current (IFC) units, Short-Wave Diathermy systems, and portable Neuromodulation devices for headache disorders, along with associated consumables such as electrodes and lead wires. The contract consists of a base year starting January 20, 2027, with four subsequent option years. The acquisition utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), followed by Veteran-Owned Small Businesses (VOSBs), other small businesses, and finally other-than-small businesses. Evaluation methodologies vary by item: CLINs X001 through X004 are awarded based on the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated using a Best-Value Tradeoff approach, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. All devices must be OEM-new and FDA 510(k) cleared for home use, with strict prohibitions against refurbished or gray-market products. Responsive proposals must be submitted via email by October 19, 2026, at 3:00 PM CDT and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, and three past performance documents. Non-manufacturers are required to provide OEM-issued Authorized Distributor Letters. Additionally, offerors must submit a completed Price Matrix and mandatory certifications, including the Buy American Certificate and Trade Agreements Certificate. Product samples for every offered CLIN/SLIN must be shipped to the Denver Logistics Service facility in Golden, Colorado, by the proposal deadline.

Commodities & Services Acquisition Service (36C791)

POSTED

about 22 hours ago

DEADLINE

J065--PM&R - COSMED Q-NRG Service and PM Contract | Base 4 OY

Solicitation # 36C24427Q0014

The Department of Veterans Affairs, Network Contracting Office 4, intends to award a firm-fixed price sole source contract to COSMED USA, LLC for the preventative maintenance and repair of COSMED Q-NRG+ machines at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. The procurement, categorized under NAICS code 811210 and PSC code J065, is structured as a base year with four option years. The scope of work requires the contractor to implement the ESP4-Q-NRG+ Extended Service Plan, which includes annual preventative maintenance inspections, product certification, replacement of consumables, software and firmware updates, priority scheduling, and two-day return freight. All services must be performed by technicians certified specifically for the Cosmed Q-NRG+ equipment. This procurement is being conducted using simplified procedures in accordance with FAR 6.103-1(b) and 12.204(a) and is exempt from wage determination. While the government intends to sole source the award, interested vendors may submit a one-page capability statement including their company name, SAM UEI number, socioeconomic category, and a brief description of their capabilities to Contract Specialist Lamar Thomas by October 19, 2026, at 10:00 AM EST. Submissions must be sent via email with the specific subject line Philadelphia Michael J, Crescenz VA Medical Center COSMED Q-NRG+ PM&R to be considered.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 22 hours ago

DEADLINE

Hexagon Coordinate Measurement Machines (CMM) Preventative Hardware, Software Maintenance and Repair Services to the DEVCOM-AC Quality Engineering & Systems Assurance (QE&SA) laboratory

Solicitation # W15QKN26RA097

W6QK Acc-Ri-Picatinny

POSTED

about 22 hours ago

DEADLINE

J065--Notice of Intent to Sole Source to Spectrum Dynamics Current Contract: 36H79719D0010 POP: 10/19/2026 to 10/18/2027

Solicitation # 36C25627Q0024

The Department of Veterans Affairs, Network Contracting Office 16, has issued a notice of intent to award a sole-source, firm-fixed-price service contract to Spectrum Dynamics Medical Inc. under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.302-1, as the government has determined that only one responsible source can satisfy its requirements. The contract, identified by solicitation number 36C25627Q0024 and NAICS code 811210, is intended to provide services for Spectrum Dynamics Imaging Systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The period of performance is scheduled for a twelve-month base year running from October 19, 2026, to October 18, 2027. This notice is not a request for quotations but serves as an opportunity for interested parties to submit capabilities statements to challenge the sole-source determination. To be considered, respondents must provide clear and unambiguous evidence of their ability to perform the required services to Christopher Rossi via email by October 12, 2026, at 13:00 CDT. Submissions must include the specific solicitation number and notice title in the subject line, and parties must be registered in the System for Award Management. The government maintains sole discretion in deciding whether to compete the requirement based on the responses received.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 22 hours ago

DEADLINE

J065--Medtronic Service Agreement

Solicitation # 36C24627Q0058

The Department of Veterans Affairs Network Contracting Office 6 intends to enter into a firm-fixed-price, sole source procurement with Medtronic USA Inc. for the maintenance and repair of the O-Arm, Stealth, Autoguide, and Visualase systems at the Hunter Holmes McGuire VA Medical Center in Richmond, Virginia. This action is being pursued under the authority of FAR 12.102(a), as market research and historical data have identified Medtronic USA Inc. as the only capable vendor able to provide these specific services. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a size standard of 34 million dollars. A critical requirement of this contract is the exclusive use of new Original Equipment Manufacturer (OEM) items for all replacement parts; remanufactured or gray market items are strictly prohibited. Any vendor providing equipment must be an OEM authorized dealer, distributor, or reseller, verified by official documentation to ensure that OEM warranties and services are maintained. Furthermore, all software licensing, warranties, and service contracts must adhere to OEM terms and conditions. While this is a notice of intent and not a request for quotation, interested parties must submit any relevant information to the Contract Specialist by 9:00 am EST on October 8, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

TMDE Low Humidity Generator Repair

Solicitation # N3904027SS5919

Portsmouth Naval Shipyard Gf

POSTED

about 22 hours ago

DEADLINE

Maintenance Services for Medtronic Fusion Stereotactic Neuro Surgical Equipment FY27

Solicitation # 12435632

The Defense Health Agency is soliciting quotes for a firm-fixed price contract to provide preventative and corrective maintenance for Medtronic Fusion stereotactic neuro surgical equipment at the Naval Medical Readiness Training Command Portsmouth in Virginia. This small business set-aside procurement covers a base year from October 22, 2026, to October 21, 2027, with four subsequent one-year option periods. The contractor must be an OEM-certified service provider and authorized dealer, distributor, or reseller, ensuring all maintenance follows manufacturer specifications and utilizes new OEM replacement parts. Key requirements include completing annual preventative maintenance and any necessary repairs by June 15th of each fiscal year, providing written cost estimates for repairs, and supplying software updates at no additional cost. Award will be based on a best value procurement where non-price factors are significantly more important than price. Evaluation factors include technical capability, past performance, and a business summary, with technical capability being the most critical. Quotes must be submitted in four separate volumes by September 29, 2026, and must include a verification statement of current SAM registration. All deliverables are designated as FOB Destination, and the government retains the right to request repairs for latent defects after contract termination.

Defense Health Agency

POSTED

about 22 hours ago

DEADLINE

J065--PM Svc Vandahl Sterilization Service - Base pluse Four (4) Option Years

Solicitation # 36C26227Q0027

Solicitation 36C26227Q0027 is a Service-Disabled Veteran-Owned Small Business set-aside for the New Mexico VA Health Care System in Albuquerque. The contract covers a base period with four option years for preventive maintenance and repair services on a wide array of critical sterilizing equipment, including steam sterilizers, endoscope reprocessors, ultrasound probe cabinets, and glassware washers from manufacturers such as Steris, Olympus, Primus, and PCI Medical. The contractor is responsible for all labor, travel, and the provision of OEM-approved parts to ensure equipment uptime and patient safety. Strict technical requirements mandate that all services be performed according to OEM specifications by technicians holding valid OEM certifications. Key deliverables include the provision of shipping labels and the submission of Field Service Reports detailing performed services and quality assurance test results. The contractor must verify that all equipment is fully functional before returning it to service and must obtain prior approval from the Contracting Officer for any additional charges or equipment replacements. Administrative protocols require technicians to check in with Biomedical Engineering upon arrival and prohibit the removal of hard drives without COR approval. Payment is made in arrears upon receipt of a properly prepared invoice referencing the contract or purchase order number.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 22 hours ago

DEADLINE

Digital Duplicator Maintenance and Repair (Model SD 350)

Recreation and Parks

POSTED

DEADLINE

Duplicator Maintenance and Repairs

Solicitation # RFX-10000571

Baltimore County is soliciting quotes under RFX-10000571 to establish a term contract for the maintenance and repair of digital duplicators, specifically Model SD 350, for the Recreation and Parks agency. The contractor is responsible for providing all parts, labor, and firmware updates to keep the machines in satisfactory operating condition, based on an annual usage rate of 150,000 copies per machine. Services must be performed Monday through Friday between 10:00 a.m. and 2:00 p.m., with a required response time of one business day. Performance locations include various sites across Maryland, such as Arbutus, Holt, and Parkville. The contract will be awarded to the lowest responsive and responsible bidder, with consideration given to past performance with Baltimore County and available cash discounts. Bidders must be in good standing with the State of Maryland and provide a Minority and Women Participation Affidavit, as the county aims to award 30 percent of discretionary procurement to MBE/WBE firms. Required insurance includes General Liability, Automobile Liability, and Workers Compensation, each with limits of $1,000,000. Additionally, the contractor must adhere to strict environmental standards by avoiding non-recyclable Styrofoam in packaging and complying with HIPAA regulations. Invoices must be submitted to the Office of Budget and Finance with a minimum payment term of 30 days.

Recreation and Parks

POSTED

DEADLINE

Coolant Pump Assembly Repair (RFI Restoration)This subcontract involves the repair and restoration of Coolant Pump Assemblies for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work focuses on part number 2780826-1 and national stock number 1680 015612391, requiring the contractor to perform comprehensive repair assessments, performance and environmental testing, and quality conformance examinations. All work must be completed using specialized tooling to ensure the assemblies are delivered in Ready for Issue condition. The contractor is responsible for applying Depot Level Repairable labels in accordance with agency requirements and must strictly adhere to Buy American certifications and RFI standards. Performance will take place in Philadelphia, Pennsylvania. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026, falling under NAICS code 811210.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Fire Suppression Bottle Repair and Modification (NSN 1680-01-609-8991)This subcontract through Navsup Weapon Systems Support for the Department of the Navy involves the teardown, evaluation, repair, and modification of fire suppression bottles, specifically NSN 1680-01-609-8991. The selected contractor must execute all repairs according to Kidde Technologies Inc. drawing 474615-1, which encompasses the manufacturing, testing, and inspection phases. All units must be marked in accordance with MIL-STD-130 and packaged per MIL-STD-2073, with the final delivery including the modified units and necessary MSDS documentation. Performance will take place in Philadelphia, and the contractor is required to hold either ISO 9001 or SAE AS9100 certification to ensure quality standards. The opportunity was posted on October 2, 2026, with a response deadline of November 2, 2026. This project falls under NAICS code 811210 and is intended for prime contractors supporting Department of the Navy projects.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month