Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

TELECOMM1STOP, LLC;1331 ERINWOOD CT;SAN JOSE;CA;951212538

UEI: SLED_9A6DDD1DD3E8B86A

TELECOMM1STOP, LLC;1331 ERINWOOD CT;SAN JOSE;CA;951212538 is a federal contractor, registered under UEI SLED_9A6DDD1DD3E8B86A. It has been awarded $36,481 in federal contracts. Primary work spans Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9A6DDD1DD3E8B86A

Federal Contracting Overview

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

AI Capability Profile

TELECOMM1STOP, LLC provides goods and services categorized under the distribution of hardware and electronic components. The company has experience supporting the Network Contract Office 17 within the Department of Veterans Affairs. The firm operates primarily within NAICS 423730, focusing on the ...

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$36.5K100%

Awards by NAICS

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$36.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with TELECOMM1STOP, LLC;1331 ERINWOOD CT;SAN JOSE;CA;951212538

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for TELECOMM1STOP, LLC;1331 ERINWOOD CT;SAN JOSE;CA;951212538

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in TELECOMM1STOP, LLC;1331 ERINWOOD CT;SAN JOSE;CA;951212538's top NAICS codes and agencies

On-Call Ad-Hoc Elevator InspectionsThis subcontract opportunity is for on-call ad-hoc elevator inspection services supporting prime contractors on Department of Veterans Affairs projects in Bonham, Texas. The selected provider will perform rapid response inspections following maintenance repairs and conduct spot-checks or safety inspections to return units to service after unsafe-condition shutdowns. All work requires the delivery of event-specific inspection reports to ensure compliance and safety. Eligible contractors must hold valid TDLR licensing and be able to pass a VA background investigation. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. Responses are due by November 9, 2026, for the Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 12 hours ago

DEADLINE

Specialized Five-Year Elevator Full-Load TestingThis five-year subcontract involves performing high-intensity, full-load safety testing for prime contractors on Department of Veterans Affairs projects located at the Dallas, Garland, and Sam Rayburn facilities. The scope of work focuses on verifying the structural and mechanical integrity of elevators using certified test weights and equipment in strict accordance with ASME A17.1/CSA B4 standards. The final deliverable for these services is a Certified Full-Load Test Report. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. Qualified contractors must possess specialized load testing certification and be able to pass a VA background investigation. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, for work performed in the Bonham area.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 12 hours ago

DEADLINE

Semi-Annual and Annual Elevator Inspection ServicesThis subcontract opportunity is for semi-annual and annual elevator and dumbwaiter inspection services at Department of Veterans Affairs facilities located in Dallas, Garland, and Bonham, Texas. The selected provider will perform routine safety inspections of machine rooms, hoistways, and pits to identify deficiencies, ensuring all equipment meets safety standards. Key deliverables include the submission of detailed inspection reports and necessary regulatory filings to the Texas Department of Licensing and Regulation. To be eligible, contractors must hold valid Texas state licensing and TDLR certification. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. Interested parties must submit their responses by November 9, 2026, to support prime contractors managing these federal facility projects.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 12 hours ago

DEADLINE

NTX Elevator Inspection

Solicitation # 36C25727Q0031-0001

The Department of Veterans Affairs Network Contracting Office 17 is soliciting elevator and dumbwaiter inspection and testing services for three facilities located in Dallas, Garland, and Bonham, Texas. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The scope of work includes annual Category 1 inspections for all conveyances and five-year Category 5 full-load testing for 23 conveyances in Garland and Sam Rayburn, and 47 conveyances in Dallas, including three dumbwaiters. All services must be performed in accordance with A17.1 and A17.2 elevator codes by TDLR-registered and QEI-certified inspectors. The contract will be awarded based on technical capabilities, past performance, and price. Deliverables include inspection reports and regulatory filings submitted to the Texas Department of Licensing and Regulation and the Contracting Officer's Representative. Invoices are to be submitted in arrears upon the completion and acceptance of services. Proposals must be submitted as a single combined PDF by November 9, 2026, at 3:00pm CST, with a 25-page limit for the technical proposal, excluding technical exhibits such as licenses and certifications. Key administrative requirements include compliance with FAR 52.222-42 and 52.222-43 regarding labor standards and the VAAR 852.219-75 certification.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 12 hours ago

DEADLINE

CANCELLATION - NTX Steam Trap Monitoring - CANCELLATION

Solicitation # 36C25727Q0033

Solicitation 36C25727Q0033 was issued by the Department of Veterans Affairs, Central Texas Veterans HCS, for wireless monitoring and steam system maintenance at the Dallas VA Medical Center Campus. The scope of work required a contractor to survey, baseline, and standardize approximately 673 steam traps by replacing them with quick-change trap-station assemblies and implementing a continuous wireless failure monitoring system. The project excluded the central boiler plant and required strict adherence to NFPA 70, DOE guidance, and Joint Commission safety standards. The contract was structured as a total set-aside for VIP-listed Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a base year and four one-year option periods. The solicitation has been canceled in its entirety via amendment 0001. This cancellation was prompted by the need for necessary revisions to the Performance Work Statement following feedback received from the industry. The government intends to reassess the requirements and resolicit the project at a later date.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 12 hours ago

DEADLINE

CTX Employee Uniform Purchase

Solicitation # 36C25727Q0012

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 12 hours ago

DEADLINE

HVAC Filters for the Hospital and related items

Solicitation # 2140187

The State University of New York Stony Brook University Hospital is soliciting bids under IFB# 26/27-001 (CR# 2140187) for the procurement of HVAC filters and related items. The hospital specifies products manufactured by Mann and Hummel or an approved equivalent. The contract term is scheduled from April 12, 2027, to April 11, 2030, with two additional one-year renewal options. Deliveries are to be made to the hospital receiving department at 101 Nicolls Road, Stony Brook, New York. Responses must be submitted to Nikki Barrett by December 2, 2026, at 2:30 PM. This procurement is strictly governed by NYS Finance Law Section 139 j&k, meaning any unauthorized contact outside of the designated procurement officer may lead to contract forfeiture or debarment from New York State agencies. The successful contractor must provide documentation regarding vendor responsibility, NYS Finance Law 139, NYS Tax Law Section 5-a, and current NYS Workers Compensation and Disability forms. The solicitation includes specific socioeconomic goals, with targets set at 14 percent for MBE, 16 percent for WBE, and 6 percent for SDVOB.

State University of New York (SUNY)

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Construction Debris Hauling and DisposalThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 17, requires a contractor to provide construction debris hauling and disposal services for prime contractors at VA healthcare facilities in Temple, Texas. The scope of work involves the collection of carpet, padding, and tack strips from designated work areas, ensuring all materials are transported in covered, sealed containers via approved routes and disposed of offsite in full compliance with federal, state, and local regulations. The final objective is to deliver a site completely cleared of all project-related demolition debris. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562111. Interested parties must submit their responses by the deadline of November 25, 2026, at 3:00 PM.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Government-Approved LVT and Trim SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, requires the supply of luxury vinyl tile and trim for prime contractors working on VA healthcare facility projects. The scope of work includes providing LVT that matches existing flooring, matching cove base, contrasting transition strips, and manufacturer-approved low-VOC adhesives and underlayment. All materials must adhere to VA sustainability requirements and be delivered specifically to Building 147 in Temple, Texas. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325211. Interested parties must submit their responses by November 25, 2026, at 3:00 PM.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Luxury Vinyl Tile (LVT) and Cove Base InstallationThis subcontract opportunity is for the installation of Luxury Vinyl Tile (LVT) and cove base at a Department of Veterans Affairs healthcare facility in Temple, Texas. The scope of work includes the removal of existing carpet, padding, and adhesives, followed by comprehensive subfloor preparation involving cleaning, leveling, and moisture mitigation. The contractor is responsible for installing government-approved LVT, cove base, and transition strips using low-VOC adhesives, while strictly adhering to dust and noise control protocols necessary for a healthcare environment. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238340. Managed by the Department of Veterans Affairs Network Contract Office 17, the solicitation was posted on October 28, 2026, with a response deadline of November 25, 2026. The final deliverable is the complete installation of all specified flooring and trim.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supply of ALBAcyte Blood Bank ReagentsThis subcontract involves the manufacture and supply of specialized ALBAcyte blood bank reagents for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes the delivery of A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated RBCs. To ensure product efficacy, the contractor must utilize shipping containers that maintain reagent integrity and adhere to a defined Quality Plan and FDA approval standards. Deliveries are to be made FOB Destination to the Transfusion Medicine Unit located in Dallas, Texas. The contract is categorized under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Root-Cause Corrective Repair Services (Plumbing/HVAC/Roofing)This subcontract opportunity is for Root-Cause Corrective Repair Services focusing on plumbing, HVAC, and roofing for Department of Veterans Affairs facility projects in Dallas, Texas. The selected contractor will perform physical repairs to building systems, including fixing pipe leaks, addressing roof failures, and correcting HVAC condensation or leak issues to deliver sealed building envelopes and functional mechanical systems. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. Requirements for performance include holding valid local Texas trade licenses and maintaining strict ICRA and PCRA compliance when working within clinical areas. Responses are due by November 18, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Remediation Equipment and Consumables SupplierThis subcontract opportunity is for a Remediation Equipment and Consumables Supplier to support prime contractors on Department of Veterans Affairs facility projects in Dallas, Texas. The selected provider will supply and maintain specialized drying and filtration equipment, including HEPA air scrubbers, negative air machines, LGR/Desiccant dehumidifiers, air movers, moisture meters, and particle counters. Additionally, the contractor is responsible for providing containment materials and personal protective equipment that adhere to EPA and VHA M3P standards, along with equipment rentals and consumable materials. Managed by the Department of Veterans Affairs Network Contract Office 17, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423830. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Environmental Assessment and Post-Remediation Verification (PRV)This subcontract opportunity, titled Environmental Assessment and Post-Remediation Verification (PRV), is issued by the Department of Veterans Affairs Network Contract Office 17 for performance in Dallas, Texas. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541620. The response deadline for this requirement is November 18, 2026. The selected contractor will support prime contractors by performing site assessments and air and surface sampling. Key technical responsibilities include conducting root-cause analyses of HVAC systems, plumbing, and building envelopes, as well as executing moisture mapping and IEP and PRV testing. All work must adhere to EPA and ASHRAE 160 guidelines using specialized equipment such as particle counters and moisture meters. Final deliverables include written Remediation Protocols, Moisture Maps, and Final PRV Clearance Reports.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Emergency Water Mitigation and Stabilization ServicesThis subcontract for Emergency Water Mitigation and Stabilization Services supports prime contractors on Department of Veterans Affairs facility projects in Dallas, Texas. The scope of work involves rapid response to stop active water sources, initiating drying processes according to EPA guidance, and maintaining containment using negative pressure, air machines, and moisture monitoring tools. All services must comply with ANSI/IICRC S520-2024 and OSHA 1910.134 standards, culminating in a stabilized environment and a detailed 24-hour stabilization report. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562910 and is managed by the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 18, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Service Maintenance for PET/CT/MR Injector

Solicitation # 36C25727Q0067

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Flooring Replacement Services CTXVA

Solicitation # 36C25727Q0066

Solicitation 36C25727Q0066 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 17, for flooring replacement services at the Central Texas Veterans Health Care System in Temple, Texas. The project requires a contractor to remove existing carpet, padding, and adhesives from selected rooms in Building 147 and install Government-approved Luxury Vinyl Tile (LVT), cove base, and transition strips. The scope includes all labor, materials, and equipment, as well as subfloor preparation and the removal of all debris. The work must be completed within 75 days after the award, with a focus on minimizing disruptions to patient care and chapel use. This opportunity is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Proposals are due by November 25, 2026, and will be evaluated based on technical approach, price, and past performance. Applicants must submit two separate PDF volumes, including a redacted technical version, to the designated email contact. The contractor is required to maintain specific insurance minimums, including 500,000 dollars per occurrence for general liability and 100,000 dollars for employer's liability. Final payment is triggered upon completion inspection and acceptance, with all invoicing processed electronically through the Tungsten Network.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6550--Blood Bank Reagents

Solicitation # 36C25727Q0065

The Department of Veterans Affairs VA North Texas Health Care System is issuing a Sources Sought Notice to identify qualified vendors capable of providing blood bank reagents for the Transfusion Medicine Unit in Dallas, Texas. These reagents, including ALBAcyte A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated Red Blood Cells, are essential for manual blood typing and serum antibody detection used in cross-matching blood for transfusions. The anticipated acquisition strategy includes a base year starting May 1, 2027, with four subsequent one-year option periods extending through April 30, 2032. To be considered, vendors must be FDA approved, provide documentation of such approval, and maintain a defined quality plan with adequate supply availability. All shipments must be FOB Destination, and the contractor is responsible for providing appropriate shipping containers. Interested vendors must submit an electronic capability statement in PDF or Word format, including the place of manufacture for all listed reagents, to the designated contract specialist by November 5, 2026, at 9:00 AM CST. This notice is for market research purposes only to determine the appropriate acquisition strategy, such as a small business set-aside, and does not constitute a formal solicitation.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE