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U S VETERAN SOLUTIONS LLC;4238 APACHE PLUME DR;COLORADO SPRINGS;CO;809207665

UEI: SLED_96309BAD2AD9D1DD

U S VETERAN SOLUTIONS LLC;4238 APACHE PLUME DR;COLORADO SPRINGS;CO;809207665 is a federal contractor, registered under UEI SLED_96309BAD2AD9D1DD. It has been awarded $53,550 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_96309BAD2AD9D1DD

Federal Contracting Overview

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

AI Capability Profile

U S VETERAN SOLUTIONS LLC provides products and services categorized under the telecommunications equipment manufacturing sector. The company has experience supporting Rpo Central. The firm's industry focus is centered on NAICS 334510, which pertains to the manufacturing of telecommunications equi...

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$53.5K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$53.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in U S VETERAN SOLUTIONS LLC;4238 APACHE PLUME DR;COLORADO SPRINGS;CO;809207665's top NAICS codes and agencies

VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Fulldome Video SystemThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of a comprehensive fulldome video system for prime contractors working on projects at Central Connecticut State University. The scope of work focuses on the delivery of a fully functional projection system, specifically requiring the installation of high-resolution video projectors and specialized edge-blending software to support cinematic full-dome content. The project falls under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Planetarium Projection System Supply & IntegrationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and integration of a star projection system for the Central Connecticut State University planetarium. The selected provider will be responsible for the complete delivery, rigging, mounting, alignment, and calibration of the system within a 38-foot level dome. The project requires rigorous acceptance testing to ensure the system meets strict astronomical accuracy standards for university instruction and is built to maintain a 20-year service life. The procurement process is categorized under NAICS code 334510, with the solicitation posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. The ultimate goal of the contract is the delivery of a fully commissioned and calibrated projection system that supports the academic mission of the university.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Medical Device Prototype Development and EngineeringThe Medical Device Prototype Development and Engineering subcontract, issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services, focuses on the design and manufacture of hardware prototypes and medical devices for FDA regulatory science projects. The selected provider will be responsible for engineering design, rapid prototyping, and hardware integration, ensuring all work adheres to Good Manufacturing Practices where applicable. Key deliverables include physical prototypes, detailed engineering drawings, and comprehensive hardware performance specifications. This opportunity is categorized under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of January 22, 2027. The contract is structured as a subcontract to support prime contractors in delivering critical hardware solutions for regulatory science initiatives.

FDA Office Of Acq Grant Svcs

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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) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.

Commodities & Services Acquisition Service (36C791)

POSTED

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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

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FISMA/NIST Security Compliance and Privacy Impact AssessmentThis subcontract opportunity with the Department of Veterans Affairs, managed by Rpo Central, focuses on FISMA/NIST security compliance and Privacy Impact Assessments for VHA information systems. The selected provider will be responsible for security design, documentation, and auditing for prime contractors, ensuring all security controls are implemented according to FIPS 199, FIPS 200, NIST SP 800-37, and VA Handbook 6500 standards. Key deliverables include the completion of Privacy Impact Assessments for VA Privacy Service approval using Risk Management Frameworks, as well as the delivery of approved System Security Plans and Authorization to Operate documentation. This requirement falls under NAICS code 541519, with a response deadline of November 3, 2026.

Rpo Central (36C24C)

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Site-to-Site VPN and FIPS Encryption ImplementationThis subcontract, titled Site-to-Site VPN and FIPS Encryption Implementation, is issued by the Department of Veterans Affairs through Rpo Central. The project focuses on the supply and configuration of secure network tunnels for prime contractors working on VHA projects. The primary objective is to establish operational site-to-site Virtual Private Networks that utilize FIPS 140.2 compliant hardware and VPN gateways to ensure rigorous data encryption standards. The scope of work involves close coordination with the Austin FSC and AITC to ensure seamless connectivity. To maintain security and regulatory compliance, the contractor must secure a VA Interconnection Security Agreement and Memorandum of Understanding. This effort falls under NAICS code 541512, with a response deadline set for November 3, 2026.

Rpo Central (36C24C)

POSTED

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Customized Insurance Coverage Discovery & SearchThis subcontract, titled Customized Insurance Coverage Discovery and Search, is issued by the Department of Veterans Affairs through Rpo Central. The project involves performing customized electronic transactions to search for patient insurance information for prime contractors on VHA projects. The scope of work includes processing X12 270/271 transactions via both batch and real-time transfers, utilizing insurance discovery databases and customized X12 mapping to identify coverage results and provide communication confirmations. Due to the nature of the data involved, strict HIPAA compliance for Protected Health Information is required. The opportunity falls under NAICS code 518210 and was posted on October 29, 2026, with a response deadline of November 3, 2026.

Rpo Central (36C24C)

POSTED

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HIPAA 270/271 Transaction Processing ServicesThis subcontract for the Department of Veterans Affairs, managed by Rpo Central, involves providing HIPAA 270/271 Transaction Processing Services to support VHA revenue operations. The selected provider will be responsible for the receipt, processing, and transmission of Health Care Eligibility and Benefit Inquiry and Response transactions. A critical component of the work includes using X12 processing engines to translate proprietary data formats into HIPAA compliant transactions. To ensure regulatory adherence, the contractor must maintain CAQH CORE and HIPAA X12 standards compliance and execute a Business Associate Agreement. The scope of work focuses on the delivery of processed real-time transactions and electronic acknowledgements under NAICS code 518210.

Rpo Central (36C24C)

POSTED

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Q601--Health Care Clearinghouse 1 - HIPAA Electronic Transactions and Insurance Discovery (VA-27-00018291) | Maxel/Svendsen

Solicitation # 36C24C27Q0007

The Department of Veterans Affairs, through the Veterans Health Administration Office of Community Care, intends to establish a Firm Fixed Price contract with a second Health Care Clearinghouse to enhance connectivity and reduce processing times for revenue operations. The primary objective is to conduct HIPAA Health Care Eligibility/Benefit Inquiry and Response 270/271 electronic transactions and perform customized insurance coverage discovery to identify patient insurance information when the VHA does not have it on file. This effort supports administrative simplification and ensures maximum healthcare claim generation by utilizing the VistA electronic Insurance Verification and Electronic Insurance Coverage Discovery systems. The procurement is identified under NAICS code 518210 and is intended as a sole source procurement with PNT Data Corporation, utilizing statutory authority for certified service-disabled veteran owned small businesses. The contractor must maintain CAQH CORE certification and comply with FISMA 2014 and NIST standards for information security. Key deliverables include real-time HIPAA transactions for standard, participating, and non-participating payers, as well as customized discovery transactions for found and not-found insurance. Performance is measured via a Quality Assurance Surveillance Plan, and the contractor must provide minimum payer connectivity and validation testing within 30 business days of the award or effective date. The contract includes a potential six-month extension and requires monthly electronic invoicing. All participating organizations must meet strict accreditation requirements by November 1, 2026, to be considered acceptable.

Rpo Central (36C24C)

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Gas Flow Computer SupplyThis subcontract involves the supply of four commissioned-ready specialized gas flow computers for prime contractors working on Sacramento Municipal Utility District gas pipeline projects. The required hardware must feature 10-30VDC power, specific discrete and analog I/O capabilities, and full compatibility with Instromet Q.SONIC-3 ultrasonic flow meters. To ensure safety and regulatory compliance, all equipment must be rated Class 1 Division 2 under the National Electric Code. Managed by the Procurement Department of the Sacramento Municipal Utility District in California, this opportunity falls under NAICS code 334510. The solicitation was posted on October 29, 2026, with a response deadline set for December 1, 2026.

Procurement Department of Sacramento Municipal Utility District

POSTED

DEADLINE

in about 1 month

RFP K154-00 SMH Nuclear Med unit Repl. and F531-00 General Radiography

Solicitation # K154-00_F531-00RFP

The Provincial Health Services Authority, under the Province of British Columbia, has issued solicitation K154-00_F531-00RFP for the replacement of the SMH Nuclear Medicine unit and General Radiography equipment. This procurement project is focused on upgrading critical medical imaging infrastructure within the province of British Columbia, Canada. Interested parties must submit their responses by the deadline of November 19, 2026. The solicitation was officially posted on October 28, 2026, and further details regarding the submission process can be accessed through the BC Bid portal.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

University of Alberta - Advanced Contract Award Notice / Notice of Proposed Procurement - Vevo F2xc Imaging System and Accessories

Solicitation # AB-2026-07176

The University of Alberta has issued a pre-solicitation notice for the procurement of a Vevo F2xc Imaging System and associated accessories. This acquisition is being pursued as a sole source purchase from FujiFilm VisualSonics, as they are the only manufacturer providing the specialized echocardiography technology required for the research. The system is essential for evaluating cardiovascular structure and function in rodent models, such as mice, rats, and hamsters, utilizing proprietary hardware and custom analysis software that cannot be replicated by alternative platforms. The procurement process is identified by solicitation number AB-2026-07176 and was posted on October 28, 2026, with a response deadline of November 4, 2026. The performance of the contract will take place in Alberta, Canada. Satinder Atwal, a Senior Supply Consultant, serves as the primary point of contact for this procurement action.

University of Alberta

POSTED

DEADLINE

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

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Voltmeter Hardware SupplierThis subcontract through the Maritime Supply Chain for the Department of Defense involves the procurement of seven specialized voltmeter units, identified by NSN 66250131434. The supplier is responsible for ensuring that all hardware is delivered to New Cumberland, Pennsylvania, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. To be eligible for this contract, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The opportunity falls under NAICS code 334510, with a response deadline set for November 2, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Test Set SubassembliesThis subcontract involves the manufacture of one new Test Set Subassembly (NIIN: 013697791) for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The scope of work includes fabricating subassemblies from raw materials, integrating electronic components according to technical drawings, and conducting quality conformance inspections and testing in accordance with DI-RELI-80322. The contractor must utilize precision electronic assembly tools and ensure full compliance with the Trade Agreements Act. This requirement falls under NAICS code 334510, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Hearing Aid Fitting and Verification for Shiprock Service Unit (IEE or ISBEE Set Aside)

Solicitation # SS-SRSU-27-0003

The Indian Health Service Shiprock Service Unit is conducting market research through a sources-sought notice to identify capable Indian-owned economic enterprises, both large and small, to provide hearing aid fitting and verification services. The objective is to reduce hearing aid rejection rates and avoid costly remakes while ensuring patients receive optimal benefits. The requirement includes the provision of equipment with advanced technical specifications, such as dual ear capability, a frequency range of 200 to 16,000 Hz, and a comprehensive test suite including speechmap counseling and pediatric probe tube placement. Additionally, the selected vendor must provide installation and training for the Audiology Department. This opportunity is primarily targeted toward Indian Economic Enterprises (IEE) and Indian-owned Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, though other capable firms may respond. The applicable NAICS code is 334510, with a small business size standard of 1,250 employees. Interested parties must be registered in the System for Award Management and submit a company profile, a capability statement, and the required IHS IEE Representation Form by November 03, 2026. This notice is for market research purposes only and does not constitute a formal solicitation.

Navajo Area Indian Health Svc

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