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, October 28 at 2:00 PM ET

Register Free →

Search

Top

WASTE REDUCTION RECYCLING & TRANSFER INC [DUNS: 079182351],2100 SANS SOUCI PARKWAY,HANOVER TWP PA 18702

UEI: SLED_8CD898C7051EF7E3

WASTE REDUCTION RECYCLING & TRANSFER INC [DUNS: 079182351],2100 SANS SOUCI PARKWAY,HANOVER TWP PA 18702 is a federal contractor, registered under UEI SLED_8CD898C7051EF7E3. It has been awarded $115,479 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_8CD898C7051EF7E3

Federal Contracting Overview

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

AI Capability Profile

Waste Reduction Recycling & Transfer Inc has provided services to the Department of Veterans Affairs. The company maintains a geographic presence in Hanover Township, Pennsylvania.

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$115.5K100%

Awards by NAICS

- Unknown NAICS$115.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WASTE REDUCTION RECYCLING & TRANSFER INC [DUNS: 079182351],2100 SANS SOUCI PARKWAY,HANOVER TWP PA 18702

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

Award history, agency mix, and NAICS coverage for WASTE REDUCTION RECYCLING & TRANSFER INC [DUNS: 079182351],2100 SANS SOUCI PARKWAY,HANOVER TWP PA 18702

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 WASTE REDUCTION RECYCLING & TRANSFER INC [DUNS: 079182351],2100 SANS SOUCI PARKWAY,HANOVER TWP PA 18702's top NAICS codes and agencies

Asbestos Management Planning

244-NETWORK Contract Office 4 (36C244)

POSTED

about 23 hours ago

DEADLINE

Asbestos Material Analysis Laboratory

244-NETWORK Contract Office 4 (36C244)

POSTED

about 23 hours ago

DEADLINE

Asbestos Building Inspection and Sampling

244-NETWORK Contract Office 4 (36C244)

POSTED

about 23 hours ago

DEADLINE

Inari FlowTriever Retrieval/Aspiration System SupplierThis subcontract opportunity is for the supply of proprietary Inari FlowTriever Retrieval/Aspiration Systems to support prime contractors working on projects for the VA Pittsburgh Healthcare System. The selected supplier will fulfill delivery orders for the Cardiology and Imaging departments, providing complete system kits that include Aspiration Guide Catheters, FlowTriever Catheters, FlowStasis Suture Retention Devices, and FlowSaver Blood Return Systems. To be eligible for this contract, the supplier must be an authorized Inari Medical distributor. The procurement is managed by the Department of Veterans Affairs Network Contract Office 4 under NAICS code 423450. Interested parties should note the response deadline of October 20, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 23 hours ago

DEADLINE

F101--Asbestos Inspection and Semi-Annual Reinspection at the Philadelphia VAMC.

Solicitation # 36C24427Q0021

The Department of Veterans Affairs, Network Contracting Office 4, is conducting a Sources Sought for a facility-wide asbestos survey and the development of an Asbestos Management Plan for the Corporal Michael J. Crescenz VA Medical Center and its Community Living Center in Philadelphia, Pennsylvania. This Request for Information is intended for market research to assist the government in developing an acquisition strategy and determining socioeconomic set-asides. The scope of work includes the identification, sampling, and analysis of suspect asbestos-containing materials in both interior and exterior areas to ensure compliance with VHA Directive 7714, EPA, AHERA, NESHAP, OSHA, and local Pennsylvania and Philadelphia regulations. Key deliverables include a detailed survey report and inventory, as well as a written Operations and Maintenance plan. The anticipated contract structure consists of a base year with four one-year option years. The procurement is categorized under NAICS code 541380 for Testing Laboratories and Services, with a small business size standard of 12.5 million dollars. While the government prefers Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), all capable contractors are encouraged to respond. Required qualifications include personnel certifications for asbestos building inspectors and management planners, as well as the use of AIHA or NVLAP accredited laboratories. Contractors must also provide a Safe Work Plan and ensure all staff hold an 8-hour Infection Control Risk Assessment certification. Interested parties must be registered in the System for Award Management and submit their company name, UEI number, address, and point of contact information via email to Lakeisiha.Davenport@va.gov by 1:00pm ET on October 21, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 23 hours ago

DEADLINE

S218--Snow Removal Services Wilmington VAMC

Solicitation # 36C24427Q0012

Solicitation 36C24427Q0012 is a combined synopsis and request for quotes for comprehensive 24/7 snow removal and deicing services at the Wilmington VA Medical Center in Delaware. This five-year IDIQ contract is set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The anticipated period of performance runs from November 1, 2026, through October 31, 2031, with a minimum contract guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars. Awards will be issued as firm-fixed-price task orders. The contractor is responsible for providing all labor, equipment, and materials to ensure the campus is cleared by 6:00 AM EST following overnight snowfall, with a required mobilization time of one hour from notification. Strict operational standards apply, including the prohibition of metal blades and rock salt in the parking garage, where only approved chemicals like sodium acetate or potassium acetate are permitted. Performance is monitored via a Quality Assurance Surveillance Plan (QASP), focusing on timeliness, critical area maintenance, and documentation accuracy. Award decisions will be based on a comparative evaluation of technical capability and past performance, rather than a low-price technically acceptable process. Offerors must be registered in the System for Award Management (SAM) and provide a signed quote that remains firm for 90 days. Invoices must be submitted electronically through the VA's IPP system within 30 days of job completion and must include validated snow control sheets and National Weather Service accumulation data.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 23 hours ago

DEADLINE

6515--Inari FlowTriever Retrieval Aspiration System (5) Intent to Sole Source Base Four (4) Option Years VA Pittsburgh Healthcare System

Solicitation # 36C24427Q0023

The Department of Veterans Affairs, Network Contracting Office 4, intends to sole source a contract for the procurement of Brand Name Only Inari FlowTriever Retrieval/Aspiration Systems for the VA Pittsburgh Healthcare System. The requirement is designed to support Cardiology and Imaging departments with an estimated annual need of 17 systems, consisting of 5 for Cardiology and 12 for Imaging. Each system includes specific aspiration guide catheters, FlowTriever catheters, and various accessories such as the FlowStasis Suture Retention Device and FlowSaver Blood Return System. The contract structure includes a base year running from January 19, 2027, to January 18, 2028, with four subsequent option years extending the period of performance through January 18, 2032. This procurement is being conducted under the authority of FAR 13.106-1, with Lovell Government Services, Inc. as the intended sole source provider. The project falls under NAICS code 339112, which has a small business size standard of 1,000 employees. While this is a notice of intent for planning purposes and not a formal request for quotations, interested vendors may submit a one-page capability statement including their company name, ueiSAM number, and socioeconomic category to the contracting specialist by October 20, 2026. The government retains full discretion on whether to compete the procurement based on the responses received. Delivery will be made to the VA Pittsburgh Healthcare System in Pittsburgh, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 23 hours ago

DEADLINE

6550--VISN 4 Coagulation Testing

Solicitation # 36C24426Q0796

The Department of Veterans Affairs, Network Contracting Office 4, is seeking to establish a sole-source, firm-fixed-price Blanket Purchase Agreement (BPA) under the Federal Supply Schedule for automated primary coagulation testing systems, reagents, and support services for VA Medical Centers within VISN 4. The procurement utilizes a Cost Per Reportable Result (CPRR) model for a base year running from September 1, 2026, to August 31, 2027, with four subsequent option years, totaling a 60-month period of performance. The government intends to award this contract to Diagnostica Stago Inc., as their instrumentation is the only solution compatible with the existing Beckman Coulter DXA automation lines, ensuring continuity of testing and avoiding substantial duplication of costs. The scope of work includes the provision of analyzers featuring mechanical clot detection and bi-directional, barcoded computer interfaces compatible with VA laboratory information systems. Key technical requirements include strict accuracy and precision standards for PT, APTT, Heparin Xa, Fibrinogen, and D-Dimer tests, with all equipment adhering to CLSI and CAP standards. The selected contractor must execute a full transition of services, including installation and training, within 120 days of award. Equipment acceptance is contingent upon meeting a 90 percent effectiveness level for 30 consecutive calendar days, with the government reserving the right to terminate for cause under FAR 52.212-4 if performance standards are not met within 90 days of installation.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Z2DA--FY26 NRM 460-20-004 | Tuckpointing FY26 | NCO 4 Construction East (VA-26-00060656)

Solicitation # 36C24426B0018

Solicitation 36C24426B0018 is an Invitation for Bid (IFB) issued by the Department of Veterans Affairs Network Contracting Office 4 for tuckpointing and masonry repair services at the Wilmington VA Medical Center in Delaware. This project, identified as Project 460-20-004, involves the repair and replacement of deteriorated exterior masonry and caulking systems across ten campus buildings. The contract is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between $2,000,000 and $5,000,000. The period of performance is 270 calendar days from the Notice to Proceed, and the contractor must begin work within 10 calendar days of the award. The contract will be awarded to the responsive and responsible bidder offering the lowest price. Key technical requirements include adherence to ADA compliance, the use of ASTM C 1364 for architectural cast stone, and the creation of a cleaning mock-up for quality approval. The contractor is required to provide a dedicated quality control person to validate work and generate a final punch list for the Contracting Officer's Representative. Administrative requirements include the submission of performance and payment bonds, compliance with the Davis-Bacon Act for wage rates, and adherence to Buy American Act requirements for construction materials. Bids must be submitted electronically, with the final deadline extended to October 29, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

7A21--460-24-009 CLC and Fourth Floor Patient Elopement System

Solicitation # 36C24427R0001

The Department of Veterans Affairs is soliciting a contract for the installation and integration of a Patient Elopement System at the Wilmington, DE VAMC, specifically for the Community Living Center and the fourth floor. This SDVOSB set-aside project, under NAICS code 541519, requires the contractor to provide professional services, hardware, and software to implement an enterprise platform capable of real-time data exchange with physical access controls, fire alarms, and elevator controls. A critical technical requirement is the delivery of room-level patient location accuracy of 99% or higher. The system must be FIPS-compliant, adhere to VA cybersecurity standards, including PIV-authenticated access, and synchronize with the internal VA site time standard. Award will be based on the most advantageous offer, where technical factors—specifically past performance and integration and interoperability—are significantly more important than price. The contractor is responsible for a rigorous two-phase acceptance process, including a User Acceptance Test and a Facility Acceptance Test Report, with a performance threshold of 95% of requirements. Key deliverables include a Master Project Plan due within 30 days of award, a Requirements Specification within 45 days, and a System Architecture Diagram within 60 days. All on-site services must be completed within 10 business days to minimize facility disruption.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Reference Laboratory Testing ServicesThis subcontract for Reference Laboratory Testing Services supports prime contractors on Department of Veterans Affairs medical center projects. The selected provider will be responsible for performing ancillary testing and reference laboratory analysis, which includes processing clinical samples with diagnostic equipment to generate results and associated charges. The contractor must ensure all operations maintain strict compliance with FDA regulations and hold necessary CLIA certifications to deliver accurate laboratory test results and reports. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 4 under NAICS code 325413.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 1 hour

Blood and Blood Component SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 4, establishes a partnership for the supply of FDA-regulated blood and blood components to prime contractors at VA medical centers. The scope of work includes the provision of Red Blood Cells, Plasma, and Platelets in both PR and LVDS formats, with specific provisions for managing O Negative surcharges. To maintain strict safety and quality standards, the supplier must adhere to all FDA regulations and utilize specialized cold-chain transport. A critical requirement of the agreement is the ability to ensure delivery within one hour of notification for emergent medical use. The opportunity is categorized under NAICS code 621991.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 1 hour

Z1DA-- 460-26-004 | Wilmington VAMC Roof Replacement | NCO 4 Construction East (VA-26-00029152)

Solicitation # 36C24426B0015

Solicitation 36C24426B0015 is a firm-fixed price construction contract issued by the Department of Veterans Affairs Network Contracting Office 4 for the removal and replacement of Roof 3D, the Physical Therapy Roof, Roof 10, and Roof 11 at the Wilmington VA Healthcare System in Delaware. The project has an estimated magnitude between $250,000 and $500,000 and is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes demolition of existing roofing and insulation, installation of 60 Mil Elevate RubberGard EPDM LS-FR white low-slope fire retardant roofing material or equivalent, and the repair of roof drains. The completed installation must meet high wind zone design requirements and include a minimum 20-year warranty against leaks. Award will be granted to the responsive and responsible bidder offering the lowest price. Eligible bidders must be registered in SAM, VETCERT, and the VETS-4212 database. The contractor is required to provide performance and payment bonds and adhere to Davis-Bacon Act Wage Determination DE20260008. Strict safety standards are mandated, including the presence of an OSHA-certified competent person on-site and 10-hour OSHA certification for all employees. Performance must begin within 10 calendar days of award and be completed within 30 calendar days, with work performed Monday through Friday from 7:00 AM to 5:00 PM. Following multiple amendments, the final bid opening was rescheduled for October 21, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

6506--Notice of Intent to Sole Source - Lab Supplies (Blood) Altoona VA Medical Center, Altoona, PA

Solicitation # 36C24427Q0017

The Department of Veterans Affairs Network Contracting Office 4 intends to award a firm-priced, five-year sole source contract to The American National Red Cross for the provision of FDA regulated blood and blood products, as well as ancillary testing services, for the Altoona VA Medical Center in Pennsylvania. This procurement, conducted under FAR 6.103-1 and NAICS code 621991, is based on the critical requirement that the contractor must be capable of delivering supplies within one hour of notification for emergent patient use, a capability the government has determined only the American National Red Cross can meet due to its geographical location. The scope of work includes the supply of red blood cells, platelets, plasma, and various associated surcharges and fees for irradiation, deglycing, freezing, and expedited processing, along with reference lab charges. While this is a notice of intent to sole source rather than a request for competitive quotes, other responsible firms may submit capability statements and supporting evidence of their ability to meet these requirements. Interested parties must provide company details, SAM UEI number, business size, and evidence of relevant experience to the contracting officer, Mickeya Linzie, by October 16, 2026, at 8:00 AM Eastern Standard Time.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 1 hour

Specialized Transport of Medical Diagnostic EquipmentThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 4, involves the specialized transport of COSMED Q-NRG+ medical diagnostic equipment. The selected provider will perform white-glove pickup and delivery services specifically for the Corporal Michael J. Crescenz VA Medical Center, supporting prime contractors on VA projects. To maintain the integrity of these sensitive electronics and prevent calibration drift, the contractor must utilize specialized crates and shock-absorbent transport vehicles. Due to the high value and delicate nature of the medical electronics, the contract requires comprehensive insurance coverage. The opportunity was posted on October 2, 2026, with a response deadline of October 19, 2026. The work falls under NAICS code 484220, focusing on the secure handling and logistical movement of critical healthcare technology.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

COSMED Q-NRG+ Maintenance and Repair ServicesThis subcontract involves providing specialized preventative maintenance and repair services for COSMED Q-NRG+ cardiopulmonary exercise testing machines at Department of Veterans Affairs facilities. The scope of work includes executing annual maintenance schedules, performing diagnostic testing, and ensuring precise calibration to restore and maintain full machine functionality. To ensure quality and technical accuracy, the contract requires the use of proprietary COSMED Q-NRG+ diagnostic tools and the employment of certified technicians. The service provider is responsible for delivering comprehensive preventative maintenance reports upon completion of the work. This opportunity is categorized under NAICS code 811210 and is managed through the Department of Veterans Affairs Network Contract Office 4.

244-NETWORK Contract Office 4 (36C244)

POSTED

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

DEADLINE

Audiology Equipment Replacement Parts SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 4, seeks a supplier for genuine OEM replacement parts for audiology equipment at the Coatesville VAMC. The selected provider will supply non-functioning part replacements that strictly adhere to original manufacturer specifications to ensure all equipment maintains its necessary certification. Deliverables include the physical components along with formal documentation certifying the authenticity and specification compliance of each part. The project falls under NAICS code 423460 and is specifically designed to support prime contractors working on VA medical facility projects. Interested parties must note the response deadline of October 16, 2026, with performance taking place in Coatesville, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 9 hours