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WESTERN EXTRALITE COMPANY [DUNS: 003854528],1470 Liberty St,Kansas City MO 64102-1018

UEI: SLED_008B128E71F40C4B

WESTERN EXTRALITE COMPANY [DUNS: 003854528],1470 Liberty St,Kansas City MO 64102-1018 is a federal contractor, registered under UEI SLED_008B128E71F40C4B. It has been awarded $75,205 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_008B128E71F40C4B

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 Defense$45.1K59.9%Department Of The Interior$26.4K35.1%Department Of Veterans Affairs$3.8K5%

Awards by NAICS

- Unknown NAICS$75.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WESTERN EXTRALITE COMPANY [DUNS: 003854528],1470 Liberty St,Kansas City MO 64102-1018's top NAICS codes and agencies

Preventative and Corrective Maintenance for Constellation LXT and nGenuity Systems

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

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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 23 hours ago

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IONM Equipment and Medical Supplies Provider

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

DEADLINE

Remote Board-Certified Neurophysiologist Interpretation Services

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

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Onsite Intraoperative Neuromonitoring (IONM) Technologist Staffing

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

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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 23 hours ago

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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 23 hours ago

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Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a total small business set-aside under NAICS 212321 for a single firm-fixed price requirements contract to procure, haul, and deliver aggregate stone and sand materials to Fort Riley, Kansas. The contract supports the Directorate of Public Works in maintaining tactical trails, road infrastructure, and erosion control. The period of performance begins January 1, 2027, consisting of a base year and four subsequent option years. Required materials include AB-3, SA-1, SS-5, and FA-3, with delivery terms set as FOB Destination. The contractor must provide laboratory certification before the initial delivery and ensure all materials meet strict gradation, moisture, and purity standards. Logistics requirements include a three-to-five-day advance delivery notice and the use of leak-proof, tight-bed dump trucks that comply with all weight limits. Award will be determined using the Lowest Price Technically Acceptable process, evaluating technical capability on a pass/fail basis, past performance via government databases, and the total evaluated price. Invoicing is processed electronically through the Wide Area WorkFlow system, and inspection and acceptance are performed by the site manager upon delivery using certified weight tickets.

W6QM Micc-Ft Riley

POSTED

about 23 hours ago

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Q523--FY27: Intraoperative Neuromonitoring (IONM) Services

Solicitation # 36C24827Q0032

The Department of Veterans Affairs, Bay Pines VA Healthcare System, intends to solicit an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Intraoperative Neuromonitoring (IONM) services for eligible beneficiaries. This procurement is designated as a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 621111. The expected period of performance runs from March 1, 2027, through February 29, 2032, consisting of a base period and four one-year option periods. The contractor must provide all necessary equipment, supplies, and a minimum of four key personnel, including two onsite IONM Technologists and two offsite Board-Certified Neurophysiologist Physicians. All personnel must meet rigorous qualification standards, including unrestricted medical licenses for physicians and CNIM certification from ABRET for technologists. All staff must maintain current Basic Life Support (BLS) and Advanced Cardiac Life Support (ACLS) certifications, with documentation provided annually to the VA COR. Services must adhere to national standards set by the American Association for Neurological Surgeons (AANS) and ABRET, with credentialing following VHA Directives 1100.20 and 1100.21. Prospective bidders must be registered in the System for Award Management (SAM) to be eligible for the award.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

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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 23 hours ago

DEADLINE

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

Solicitation # 36C24827Q0063

The Department of Veterans Affairs, Network Contracting Office 8, intends to award a sole source, firm fixed price purchase order to Alcon Vision, LLC for the provision of preventative and corrective maintenance services for Constellation LXT and nGenuity healthcare equipment. These services will be performed at the Bay Pines VA Health Care System in Bay Pines, Florida. The proposed contract structure includes a base year followed by four one-year option periods. This procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which has a small business size standard of 34 million dollars. The government is pursuing a sole source negotiation based on the proprietary and specialized nature of the equipment, believing Alcon Vision, LLC is the only source capable of meeting the requirements. However, the agency has issued a notice of intent allowing other interested parties to demonstrate their capability to perform the work. To be considered, respondents must provide an Alcon distribution or service provider authority letter, customer references for the specific equipment, and detailed evidence of their ability to comply with the service requirements. All supporting documentation must be submitted to the designated contracting officers by October 30, 2026, at 12 PM Eastern Time.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 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 23 hours ago

DEADLINE

Permitted Solid Waste Disposal ServicesThis subcontract opportunity is for permitted solid waste disposal services to support prime contractors on W6QM Micc-Ft Riley projects at APOD England Airpark. The selected provider will be responsible for accepting solid waste deliveries and ensuring all disposal activities are conducted in strict accordance with federal, state, and local laws. The contractor must operate a permitted processing or disposal facility and provide legal documentation of waste disposal through associated tipping receipts. The project is designated as a total small business set-aside under NAICS code 562119 and is managed by the Department of Defense. Performance will take place in Fort Polk, Louisiana. Interested parties must submit their responses by October 28, 2026, at 3:00 PM.

W6QM Micc-Ft Riley

POSTED

DEADLINE

40-Cubic-Yard Roll-Off Container SupplyThis subcontract opportunity with the Department of Defense, specifically for W6QM Micc-Ft Riley, involves the supply and maintenance of heavy-duty waste containers at the APOD England Airpark in Fort Polk. The selected contractor will be responsible for furnishing between 7 and 14 40-cubic-yard roll-off containers. These units must be specifically designed to prevent odor escape, rodent and insect access, and rain intrusion, and the contractor is responsible for the delivery and placement of the containers at the facility. This is a total Small Business Set Aside under NAICS code 532412. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Solid Waste Collection and Transportation ServicesThis subcontract for Solid Waste Collection and Transportation Services supports prime contractors on W6QM Micc-Ft Riley projects at APOD England Airpark in Fort Polk. The scope of work involves the collection and transportation of solid waste and bulky items to permitted facilities, with a requirement to complete unscheduled collections within four hours and final transport within three days. To ensure operational safety and security, the contractor must utilize roll-off collection vehicles, adhere to OSHA-compliant PPE standards, and ensure personnel have completed Anti-Terrorism Level I Training. This opportunity is designated as a Total Small Business Set Aside under NAICS code 562111 for the Department of Defense. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. The primary objective of the contract is to ensure the timely and efficient removal of waste from the facility to maintain site standards.

W6QM Micc-Ft Riley

POSTED

DEADLINE

FY27 APOD Solid Waste - Fort Polk

Solicitation # W911RX-27-Q-1CJ4

The Mission and Installation Contracting Command Fort Riley is seeking sources for a non-personal services contract to provide solid waste management at the Aerial Port of Debarkation England Airpark, located at Alexandria International Airport in Alexandria, Louisiana. This total small business set-aside requirement involves the collection, transportation, and disposal of solid waste. The contractor must furnish at least seven 40-cubic-yard roll-off containers, with the ability to provide seven additional units if requested. Key operational requirements include collecting large bulky items at least once weekly, performing unscheduled collections within four duty hours of notification, and transporting all waste to a permitted facility within three days of collection. The contractor is required to provide a Program Manager and an Alternate Program Manager, with specific availability hours for both non-rotational and rotational periods. Essential deliverables include a Quality Control Plan, a Safety Plan, and Anti-Terrorism Level I Training, all due within 30 days of award. Compliance with FAR 52.236-13 for accident prevention and OSHA standards for personal protective equipment is mandatory. Additionally, vehicle operators must hold valid licenses, with a Louisiana State Commercial Driver's License required for vehicles rated at 2.5 tons or those hauling hazardous materials. The government will evaluate performance based on a Performance Requirements Summary, specifically monitoring vehicle appearance and ensuring that APOD waste is not commingled with other sources.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Heavy Vehicle Mobility and Deployment ServicesThe Heavy Vehicle Mobility and Deployment Services subcontract, issued by the Department of Veterans Affairs Network Contracting Office 8, requires the provision of qualified drivers to transport and deploy Medical Mobile Units. The scope of work involves moving vehicles between USVI National Guard Facilities and VA Clinics, with a critical requirement for emergency response deployment within a four-hour window. To ensure safe transport and compliance, all drivers must possess valid USVI driver's licenses along with Category 8 or Heavy Vehicle Endorsements, and the contractor is responsible for submitting monthly mileage records. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 484220. The contract focuses on supporting prime contractors in the delivery of essential medical mobility services within the US Virgin Islands. Interested parties should note the tight response window following the October 13, 2026, posting date.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

in about 3 hours

Preventive Maintenance for Ford F-550 Diesel MMUsThis subcontract opportunity is for the Department of Veterans Affairs Network Contracting Office 8 to provide manufacturer-recommended preventive maintenance for Medical Mobile Units built on Ford F-550 Heavy Duty Diesel chassis. The scope of work includes performing fluid checks, DEF and Urea refills, generator fluid maintenance, and safety equipment testing using diesel engine diagnostic tools and manufacturer-approved parts. The contractor is responsible for delivering fully operational vehicles and providing detailed monthly maintenance logs. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 811112. To be eligible, personnel must hold ASE certification and ensure full compliance with OSHA and DOT regulations. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

in about 3 hours