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WEST SANITATION SERVICES, INC.;2158 BEAUMONT DRIVE;BATON ROUGE;LA;70806

UEI: SLED_72093D32D8031EC1

WEST SANITATION SERVICES, INC.;2158 BEAUMONT DRIVE;BATON ROUGE;LA;70806 is a federal contractor, registered under UEI SLED_72093D32D8031EC1. It has been awarded $10,158 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_72093D32D8031EC1

Federal Contracting Overview

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

AI Capability Profile

West Sanitation Services, Inc. has provided services to the Department of Veterans Affairs. The company's industry focus includes activities categorized under NAICS 325998. Based in Baton Rouge, Louisiana, the company operates as a government contractor within the regional market.

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$10.2K100%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$10.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WEST SANITATION SERVICES, INC.;2158 BEAUMONT DRIVE;BATON ROUGE;LA;70806's top NAICS codes and agencies

Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supplier of QPL-Qualified Electrical Insulation Tape (NSN 5970005839528)This subcontract involves the supply of high-specification electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required product is opaque tape measuring 1.5 inches wide and 0.010 inches thick in 108 foot rolls, which must be manufactured or sourced in accordance with MIL-I-19166C and QPL standards. The tape must utilize silicone adhesive and mercury-free materials to meet strict technical requirements. The contractor is responsible for delivering 10 rolls of inspected tape that comply with Packing Level B. All items must feature markings per MIL-STD-129 and adhere to quality assurance protocols defined by MIL-STD-1916 and ASQ H1331. This procurement is managed by the Department of Defense under NAICS code 325998 for NSN 5970005839528.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0237

Solicitation SPE8E5-27-T-0237 is a federal procurement issued by the Defense Logistics Agency for the supply of 28 decals, identified by NSN 7690015408830. The items are subject to a non-extendable 24-month shelf life under requirement RS016 and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 7, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf-life identification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-27-T-4562

Solicitation SPE4A6-27-T-4562 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 665 kits of hazardous material absorbent pads, identified by NSN 4235016298736. The items are classified as commercial off-the-shelf products and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is March 2, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM-D-3951 for packaging, and MIL-STD-2073-1 Appendix D for kit assembly. Each kit must be contained in a single cushioned box with a detailed contents list of NSNs and part numbers. Because the items are hazardous materials, the contractor must provide Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Specialized Maintenance and Service Plan Coverage for Alcon Ophthalmology EquipmentThis subcontract involves providing specialized preventative maintenance and repair services for Alcon Constellation LXT Ophthalmic Surgical Systems and nGenuity Digital Visualization Systems. Supporting prime contractors on Department of Veterans Affairs healthcare projects, the service provider must ensure all equipment remains within manufacturer specifications and deliver comprehensive service logs. Performance will take place in Bay Pines, Florida, under the oversight of the Department of Veterans Affairs Network Contract Office 8. To qualify for this engagement, providers must possess Alcon distribution authority or employ Alcon-certified technicians. The contract falls under NAICS code 811210 and requires the delivery of fully maintained operational equipment. Interested parties should note the response deadline of October 30, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 21 hours ago

DEADLINE

S208--FY27 Holiday Decor Annual Contract

Solicitation # 36C24827Q0040

The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for a firm-fixed-price annual contract to provide project management, design, delivery, installation, removal, and storage of seasonal holiday decorations for the C.W. Bill Young VA Healthcare System in Bay Pines, Florida. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The contract structure consists of a base year running from November 15, 2026, to November 14, 2027, with four subsequent one-year options. Performance must commence by November 15, 2026, with decorations installed no later than one week before Thanksgiving and removed no later than one week after New Year's Day. Qualified vendors must be registered in the System Award Management (SAM) and SBA Small Business Search (SBS) databases and provide their Unique Entity Identifier (UEI) and SDVOSB certification. Key requirements include maintaining a one-million-dollar liability insurance policy and ensuring all employees are state certified in Best Management Practices (BMP). The scope of work includes specific installations such as silk poinsettias in the Building 100 Vestibule and various fir and spruce trees in the lobby and Cobb Room. Award decisions will be based on the most advantageous offer, evaluating price, past performance on similar multisite accounts within the last five years, and the demonstrated ability to meet all statement of work requirements without disrupting medical center operations.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 21 hours ago

DEADLINE

J065--Alcon Constellation LXT and Ngenuity Preventative Maintenance Services Bay Pines, VA Heath Care System

Solicitation # 36C24826Q1261

The Department of Veterans Affairs, Network Contracting Office 8, intends to negotiate a sole source, firm fixed price purchase order with Alcon Vision, LLC to provide service plan coverage for Constellation LXT and nGenuity healthcare equipment at the Bay Pines VA Medical Center in Florida. This procurement is categorized under NAICS Code 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a small business size standard of 34 million dollars. The anticipated contract structure includes a base year and four one-year option periods of performance. The government is pursuing a sole source award due to the unique, specialized, and proprietary nature of the equipment and services required. While the intent is to negotiate exclusively with Alcon Vision, LLC, the agency has issued a notice allowing other interested parties to demonstrate their capability to meet the requirements. To be considered, responding firms must provide detailed information about their services, an Alcon distribution authority letter, and customer references specifically for Constellation LXT and nGenuity equipment within fifteen calendar days of the notice publication. The final determination to compete the procurement remains at the sole discretion of the government.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 21 hours ago

DEADLINE

Q523--FY27: Intraoperative Neuromonitoring (IONM) Services

Solicitation # 36C24827Q0032

248-NETWORK Contract Office 8 (36C248)

POSTED

about 21 hours ago

DEADLINE

J012--FY 27 Fire Suppression Testing

Solicitation # 36C24827Q0038

The Department of Veterans Affairs is soliciting a firm-fixed-price contract for annual and semi-annual inspections and testing of water-based fire suppression systems at the Malcom Randall VA Medical Center in Gainesville, Florida. The scope of work covers five buildings, including the Main Building, Fisher House, Bed Tower, and CLC Building 11, as well as eleven trailers. Required services include semi-annual inspections of flows and tampers, and annual inspections of the fire pump under flow, ten fire hydrants, the Main Building sprinkler system main drain, and all fire alarm devices. All work must be performed by NFPA-25 certified inspectors who also possess a current OSHA 10-hour safety certification. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure consists of a base period from November 2, 2026, to November 1, 2027, with four subsequent option years, not to exceed a total duration of five years. Award will be based on the best value, with technical capability and delivery schedules weighted significantly more than price. Quotations must include a proposed service approach and a statement of ability to meet the delivery schedule. Invoices are to be submitted electronically upon completion of testing and VA acceptance.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 21 hours ago

DEADLINE

Alcon Constellation LXT and Ngenuity Preventative Maintenance Services for Bay Pines VA Health Care System

Solicitation # 36C24827Q0063

248-NETWORK Contract Office 8 (36C248)

POSTED

about 21 hours ago

DEADLINE

Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)

Solicitation # 36C24827Q0025

Solicitation 36C24827Q0025 is a request for proposals from the Department of Veterans Affairs, Network Contracting Office 8, for the rental of Hill-Rom or equal critical care hospital beds, surfaces, mattresses, trapezes, and recliners. These services will support the James A. Haley Veterans Hospital in Tampa, Florida, across Acute Care, Spinal Cord Injury, and Community Living Center environments. The contractor is responsible for the delivery, installation, calibration, maintenance, and repair of all equipment, which must comply with NFPA-99 electrical safety standards, FDA entrapment guidelines, and VA Safe Patient Handling requirements. Equipment must be delivered to specific patient rooms within 24 hours of a request, with same-day delivery available for requests made before 12:00 PM EST. This acquisition is set aside for Women-Owned Small Businesses and will be awarded using the Lowest Price Technically Acceptable method. Proposals must be submitted in two separate volumes, technical and price, by October 21, 2026, at 12:00 PM EST. Technical acceptability is based on the ability to meet mandatory brand name or equal specifications. The contract includes options to increase quantities and extend services for up to six months, with a performance period for Option Year 4 extending to November 30, 2031. Invoicing is to be submitted monthly via electronic submission.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 21 hours ago

DEADLINE

Supply of Soldering Flux (NSN 3439-01-459-2000)This subcontract involves the procurement of 79 bottles of soldering flux, identified by NSN 3439-01-459-2000, to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials must be packaged using preservation method 10, adhering to MIL-STD-2073-1E and DLA RP001 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 325998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Aerospace Sealant AC-735 Class BThis subcontract involves the supply of 37 kits of Aerospace Sealant AC-735 Class B to support prime contractors for the DLA Weapons Support ASC Commodities Division. Each kit must consist of a two-component thixotropic paste featuring a 12oz base and a 0.8oz catalyst, delivered in original manufacturer packaging that adheres to MIL-STD-2073-1E and MIL-STD-129 standards. The completed order is to be delivered FOB Destination to Tracy, California. Compliance requirements for this contract are stringent, necessitating SDS approval and strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 325998, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Coliform Water Sampling Test Reagent SupplierThis subcontract opportunity is for the supply of specialized coliform water sampling test reagents to support prime contractors under DLA Troop Support Medical Supply Chain contracts. The scope of work involves the manufacture or distribution of plastic snap-packs containing powdered selective microbiology media designed for 100 ML water samples to detect E.coli and total coliform, including the provision of product color comparators. The required deliverables must specifically be NSN 6630-01-362-8299 reagents and must strictly comply with Federal Standard No. 313-E and Medical Marking Standard No. 1. This requirement is managed by the Department of Defense under NAICS code 325998, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of specialized soldering flux paste to prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of two 8oz jars that must conform to ASTM B32 and 29 CFR 1910.1200 Hazard Communication Standards. All materials must be mercury-free, comply with the Buy American Act, and be accompanied by the necessary Safety Data Sheets. Logistical requirements mandate that packaging adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, with shipping conducted in accordance with ICAO, IMDG, and 49 CFR regulations. The performance location for this contract is based in Memphis, Tennessee, under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Purification System Filter Units (NSN 4460-01-592-4168)This subcontract involves the supply of 76 air purification system filter units, specifically part number ES1559AS271-1 from Snowbird Technologies Inc., to support DLA supply contracts at the DDSP New Cumberland Facility. The units must strictly adhere to NSN 4460-01-592-4168 specifications and comply with NAVSEA 5100-003D prohibitions regarding mercury. Logistical requirements mandate that all items be packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. The contract is categorized under NAICS code 325998 and requires the delivery of 76 accepted units to the designated performance location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lubricating Oil Corrosion Inhibitor SupplierThis subcontract involves the supply of lubricating oil corrosion inhibitors, specifically Cortec Corp 12100597 and VPCI-322, for prime contractors working on DLA Weapons Support ASC projects. The requirement consists of two 5.0-gallon pails delivered to DLA Distribution Cherry Point, with a mandatory shelf life of 24 months. The supplier must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while following MIL-STD-1916 or ASQ H1331 for sampling procedures. Additionally, the contract mandates full compliance with the Buy American Act and the provision of GHS-compliant Safety Data Sheets.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Filtration and Desiccant SupplyThis subcontract, titled Filtration and Desiccant Supply, involves the provision of industrial filtration components, filter assemblies, and moisture-absorbing desiccant material. These supplies are intended for prime contractors fulfilling DLA supply contracts specifically for Bendix Model AD2 Air Driers, with all materials required to meet the specifications outlined in Basic Drawing NR 16236 CS-4440-SV-0706. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, and is categorized under NAICS code 325998.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE