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SORIN GROUP USA, INC. [DUNS: 621995802],14401 W 65TH WAY,ARVADA CO 80004

UEI: SLED_1123A0CF19435080

SORIN GROUP USA, INC. [DUNS: 621995802],14401 W 65TH WAY,ARVADA CO 80004 is a federal contractor, registered under UEI SLED_1123A0CF19435080. It has been awarded $210,472 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1123A0CF19435080

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

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$165.4K78.6%

$45.1K21.4%

Awards by NAICS

- Unknown NAICS$210.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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VAPAHCS Communication Maintenance Services

Solicitation # 36C26126Q1224

Solicitation 36C26126Q1224 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 21 for the maintenance and repair of the Motorola Astro Core P25 equipment at the VA Palo Alto Health Care System Police dispatch center. This non-personal services contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and covers a base period of performance from December 1, 2026, to November 30, 2027, with an option to extend services for up to six months. The scope of work includes regular and emergency maintenance across locations in Palo Alto, Livermore, and Menlo Park, requiring a three-hour emergency callback response. The contractor must provide all labor, parts, and tools while adhering to NFPA 70E, NFPA 99, and OSHA 29 CFR 1910 safety standards. Award will be based on the best value, evaluating technical capability, past performance, and price. Technical requirements include Motorola authorization, proof of enrollment in the Motorola Customer Plan, and specific familiarity with Astro 25 Simplified Core and Virtualized Prime/DSC 8000 systems. Performance will be monitored via a Quality Assurance Surveillance Plan using a pass/fail rating system. Contractors must comply with strict personnel vetting, including Tier 1 low-risk background investigations and PIV card requirements. Financial terms specify electronic invoicing through Tungsten and adherence to Service Contract Act wage determinations for San Francisco, San Mateo, and Santa Clara counties.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 9 hours ago

DEADLINE

VACCHCS Pharmacy Certification

Solicitation # 36C26127Q0099

The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for semi-annual pharmacy certification testing for the VA Central California Healthcare System in Fresno, California. The contract covers a base period from February 5, 2027, to February 4, 2028, with four subsequent one-year option periods ending February 4, 2032. The scope of work requires CETA certified technicians to perform testing every six months, typically in August and February, to ensure compliance with USP 795, 797, and 800 standards, as well as VHA Directives and ISO standards. Performance locations include Building 1 and Building 24, with specific requirements for laminar flow clean benches, particle counts, airflow studies, and terminal air filter testing. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and price. Technical requirements include providing active CETA certification for at least two employees, evidence of technicians located within a 250-mile radius of the facility, and three examples of relevant USP certification experience within the last five years. The contract is unrestricted and falls under NAICS code 541380. Contractors must adhere to a Quality Assurance Surveillance Plan requiring 100 percent compliance with VA directives and reporting accuracy. Invoicing is handled monthly in arrears via the Tungsten network, and the contractor is responsible for providing all necessary equipment.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 9 hours ago

DEADLINE

Mortuary Services at VA Palo Alto Healthcare System

Solicitation # 36C26126Q0775-2

261-NETWORK Contract Office 21 (36C261)

POSTED

about 9 hours ago

DEADLINE

Endo Equipment Data Centralization ServicesThe Endo Equipment Data Centralization Services subcontract, managed by the Department of Veterans Affairs Network Contract Office 21, focuses on the implementation of data services for the VA Fresno Medical Center. The primary objective is to aggregate and centralize scope and user data from endoscopic equipment into a single repository utilizing ConnectAssure Data Services. This initiative aims to provide prime contractors with a streamlined, centralized data environment to improve equipment oversight and data management. To qualify for this project, providers must hold OEM or authorized partner status and strictly adhere to all VA data security and privacy standards. The contract falls under NAICS code 541512 and is centered in Fresno, California. Interested parties should note the response deadline of November 9, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

ConnectAssure Software Subscription ManagementThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 21, provides annual ConnectAssure Technology software subscriptions for medical equipment data export at the VA Fresno Medical Center. The scope of work covers active software subscription licenses for various capital equipment, including incubators, AERs, drying cabinets, and Endo Management Utility Software. Eligible providers must be an original equipment manufacturer, an authorized dealer, or a reseller that complies with VAAR 852.212-71 and 852.212-72 regulations. The project falls under NAICS code 513210 and requires performance in Fresno, California, with a response deadline of November 9, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Medical Equipment Configuration and Connectivity SetupThis subcontract involves the on-site preparation and configuration of medical capital equipment for prime contractors at the VA Fresno Medical Center. The scope of work focuses on preparing Automated Endoscope Reprocessors, drying cabinets, and related devices for data export to ConnectAssure, as well as performing Windows 10 upgrades for Medivators Adv and Adv+ systems. The final objective is the delivery of fully configured and connected medical devices. Managed by the Department of Veterans Affairs Network Contract Office 21, the project requires the use of OEM-authorized technicians to ensure technical compliance. The work is categorized under NAICS code 811219 and will be performed in Fresno, California. Interested parties must adhere to the response deadline of November 9, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Site Layout, Excavation, and RestorationThis subcontract opportunity with the Department of Veterans Affairs involves providing site layout, excavation, and restoration services for fencing projects in North Las Vegas. The selected contractor will be responsible for staking fence lines according to approved drawings, excavating post holes using augers, and restoring any disturbed pavement, landscaping, or turf. Additionally, the contractor must provide traffic and pedestrian control devices that comply with MUTCD standards to ensure site safety. The project falls under NAICS code 238910 and is managed by the Network Contract Office 21. Interested parties must submit their responses by November 4, 2026. The final deliverables for this engagement include a fully staked fence line, completed excavations, and a site restored to its original condition.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Cable Rail Fence Installation and TensioningThis subcontract involves the installation and tension-testing of a government-furnished cable rail fence system for prime contractors on Department of Veterans Affairs projects located in North Las Vegas, Nevada. The scope of work includes setting posts in concrete, installing horizontal cable rail infill, and fitting all necessary tensioning hardware and turnbuckles according to manufacturer specifications. The final deliverable consists of 250 linear feet of installed, tensioned, and inspected cable rail fencing. The contractor must ensure all work adheres to ADA/ABA Accessibility Guidelines and strictly follows VA ICRA/ILSM safety protocols. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 21 under NAICS code 238990, with a response deadline of November 4, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

DA10--Steris Software Connectivity

Solicitation # 36C26127Q0116

The Department of Veterans Affairs, through Network Contracting Office 21, intends to award a sole source, firm fixed price contract to Steris Corporation for software and connectivity services to support the VA Fresno Medical Center. The scope of work includes the purchase of ConnectAssure technology annual subscriptions for capital equipment, incubators, and endo management utility software, as well as data services to centralize scope and user data. Additionally, the contract covers the preparation and configuration of capital equipment, including AERs and drying cabinets, to enable data export, along with Windows 10 upgrades and connectivity setup. To be eligible for this acquisition, the vendor must be an original equipment manufacturer, authorized dealer, distributor, or reseller and must provide documentation proving such authority. The procurement is subject to VAAR 852.212-71 and VAAR 852.212-72 regarding Gray Market and Counterfeit Items. While the agency intends to sole source the award to Steris Corporation, responsible sources may submit capability statements, proposals, or quotations via email to the contracting officer by November 9, 2026, at 10 AM Pacific Standard Time. The place of performance is located in Fresno, California.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Sources Sought Installation Services of a Cable Rail Fence System

Solicitation # 36C26127Q0132

The Department of Veterans Affairs, Network Contracting Office 21, is conducting market research through a Sources Sought notice to identify qualified companies capable of installing a cable rail fence system for the VA Southern Nevada Health Care System in North Las Vegas, Nevada. The project involves the installation of approximately 250 linear feet of fencing located in front of building 5 along the parking lot sidewalk. The government will provide all primary fence materials, including posts, cables, and hardware, while the contractor is responsible for providing all labor, tools, equipment, and incidental materials, such as concrete for footings. The estimated period of performance is 15 work days. The scope of work includes site layout, excavation, setting posts in concrete, installing and tensioning horizontal cable rails, and restoring the site to its pre-existing condition. Contractors must adhere to manufacturer specifications, OSHA 29 CFR 1926 for excavation, ADA/ABA accessibility guidelines, and VA-specific safety protocols, including Infection Control Risk Assessment and Interim Life Safety Measures. Interested respondents under NAICS 238990 must provide a capabilities statement, UEI number, business size, socio-economic status, and GSA schedule information if applicable. This notice is for planning purposes only and does not constitute a solicitation or an award of a contract.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Fire Protection SystemsThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 21, involves modifying fire protection systems at a healthcare facility in Las Vegas, Nevada. The scope of work requires the relocation and adjustment of fire suppression lines and sprinkler heads to ensure compatibility with new dental vacuum piping installations. All modifications must strictly adhere to NFPA fire suppression standards to deliver a fully certified and operational system. The 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 17, 2026, to be considered for this specialized fire protection modification project.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Architectural Finishes & ModificationsThis subcontract opportunity, titled Architectural Finishes and Modifications, is issued by the Department of Veterans Affairs Network Contract Office 21 for projects located in Las Vegas, Nevada. The scope of work involves performing architectural repairs and modifications for prime contractors within VA healthcare facilities. Key responsibilities include repairing walls and ceilings, installing access panels, and applying finishes using drywall, acoustic ceiling tiles, and paint to restore areas to original or improved VA standards following piping installations. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220. The solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026. The primary objective is the delivery of fully restored walls, ceilings, and floors that meet all required healthcare facility specifications.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Selective Demolition & RemovalThis subcontract opportunity with the Department of Veterans Affairs involves the selective demolition and removal of dental vacuum utilities at a healthcare facility in Las Vegas. The scope of work requires the removal of legacy piping extending from the basement to the second floor. A critical component of the project is the ability to maintain continuous clinical operations within active suites, necessitating strict adherence to VA Infection Control Risk Assessment standards and comprehensive equipment protection measures. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. Interested parties must submit their responses by November 17, 2026. The primary objective is to deliver cleared pathways through the removal of outdated utility infrastructure while ensuring the safety and functionality of the surrounding medical environment.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Electrical Systems ContractorThe Electrical Systems Contractor subcontract involves performing electrical wiring and installation for vacuum systems at Department of Veterans Affairs healthcare facilities in Las Vegas, Nevada. The scope of work includes installing power and warning system wiring for NEMA frame motors, as well as the installation of surge protective devices and GFCI receptacles. All deliverables must ensure operational power to the vacuum systems while strictly adhering to NEMA, NFPA, and UL standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Network Contract Office 21, the solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Specialized Medical Plumbing (Dental Vacuum Piping)This subcontract opportunity is for specialized medical plumbing services to install dental vacuum piping at a Department of Veterans Affairs healthcare facility in Las Vegas, Nevada. The scope of work involves installing PVC Schedule 80 and steel piping from basement pumps to second-floor suites, utilizing long radius fittings and wye branches. The contractor must possess specific expertise in NFPA 99 Chapter 15 Category 3 systems to deliver a certified, leak-tested piping system that adheres to a maximum pressure decrease of 1.4 kPa per hour. 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 17, 2026, at 8:00 PM. The contract is managed by the Network Contract Office 21 of the Department of Veterans Affairs.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Dental Vacuum System Equipment SupplierThis subcontract opportunity is for a supplier to provide a packaged, continuous-duty dental vacuum multiplex system for prime contractors working on Department of Veterans Affairs healthcare facility projects in Las Vegas. The required equipment must include high-efficiency regenerative oil-free pumps, stainless steel wet separator tanks, control panels, and isolation valves. To meet technical specifications, the system must produce 27 kPa at 423 L/min and maintain full compliance with NFPA 99 standards. Managed by the Department of Veterans Affairs Network Contract Office 21, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339114. Interested parties must submit their responses by November 17, 2026. The scope of work concludes with the delivery of the completed vacuum multiplex system and all associated components to the project site.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Z1DZ--Replace Dental Vacuum Piping

Solicitation # 36C26127Q0072_1

The Department of Veterans Affairs, through Network Contracting Office 21, is soliciting quotes for a construction project to replace the dental vacuum piping infrastructure at the VA Southern Nevada Healthcare System in North Las Vegas, Nevada. This project involves the demolition and removal of existing utilities and the installation of new dental vacuum piping extending from basement pumps through the first floor to the second-floor dental suite. The required system must be a continuous duty dental vacuum multiplex system capable of producing 27 kPa at an inlet airflow of 423 L/min. The project duration is approximately 180 calendar days from the Notice to Proceed, with a total project magnitude estimated between 1,000,000 and 5,000,000 dollars. This is a total set-aside for eligible Service-Disabled Veteran-Owned Small Business (SDVOSB) contractors under NAICS code 236220. The award will be based on price only, provided the contractor is determined to be responsible. Eligible quotes must be submitted via email by 12:00 PM PDT on November 17, 2026, and must include a detailed price breakdown of labor and materials. Requirements for award include active registration in SAM.gov and verification through the SBA VetCert program. The contract is a firm-fixed-price agreement requiring bid, performance, and payment bonds, and it is subject to Davis-Bacon Act labor standards and Buy American requirements.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM

Solicitation # 36C26127Q0051

The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide full charter shuttle bus services for the VA Central California Health Care System in Fresno. The contractor will be responsible for providing all vehicles, drivers, fuel, and insurance to transport employees between off-site parking lots and the main facility Monday through Friday, excluding federal holidays. The period of performance runs from February 1, 2027, to January 31, 2031, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. Key operational requirements include maintaining wait times under 15 minutes, providing an onsite supervisor during peak morning and afternoon hours, and ensuring at least one ADA-compliant shuttle is available for specific routes. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns certified by the Small Business Administration. Award will be made to the responsible offeror determined to be the best value based on a comparative evaluation of three factors: a technical submission covering fleet details, a mobilization plan, and a Quality Control Program; past performance within the last three years; and total price including options. Proposals must be submitted electronically by November 16, 2026, in three separate PDF volumes. The successful contractor must adhere to strict insurance minimums, including 500,000 dollars in general liability, and utilize the Tungsten network for electronic invoicing.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE