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WHITE SYSTEMS INC.;400 KIDDS HILL RD;HYANNIS;MA;02601

UEI: SLED_554BFBE1ECDED6A9

WHITE SYSTEMS INC.;400 KIDDS HILL RD;HYANNIS;MA;02601 is a federal contractor, registered under UEI SLED_554BFBE1ECDED6A9. It has been awarded $20,412 in federal contracts. Primary work spans Conveyor and Conveying Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

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UEI Code

SLED_554BFBE1ECDED6A9

Federal Contracting Overview

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

AI Capability Profile

White Systems Inc. provides specialized products or services categorized under the manufacture of other industrial machinery and equipment. The company has experience supporting the Department of Veterans Affairs through the Network Contract Office 15. Their industry focus is centered on NAICS 333...

White Systems Inc. provides specialized products or services categorized under the manufacture of other industrial machinery and equipment. The company has experience supporting the Department of Veterans Affairs through the Network Contract Office 15. Their industry focus is centered on NAICS 333922, specializing in the production of industrial machinery and equipment. The company is based in Hyannis, Massachusetts.

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NAICS: 524292
New
Federal
Q517--36C25527Q0015 | Pharmacy Benefits Services | Wichita |
Solicitation # 36C25527Q0015
The Department of Veterans Affairs is conducting market research through a Sources Sought notice to identify qualified businesses capable of providing third-party pharmacy benefit services for the First Fill Prescription Voucher Program. Serving eligible Veterans assigned to the Robert J. Dole VA Medical Center in Wichita, Kansas, as well as associated Community Based Outpatient Clinics and Home Based Primary Care programs, this initiative ensures access to first or urgent fill prescriptions when VA pharmacies are impractical or unavailable. The scope of work requires the contractor to maintain a geographically accessible pharmacy network with 24-hour and extended operating hours to dispense new prescriptions written by authorized VA providers. Key constraints include a general 10-day maximum supply, a 14-day limit for antibacterial agents, and strict adherence to the VA Emergency Medication Formulary List with no refills permitted. The anticipated period of performance consists of a base year from January 4, 2027, to January 3, 2028, with two subsequent one-year options. Technical requirements emphasize rigorous compliance with HIPAA, the Privacy Act of 1974, and VA security directives, including a prohibition on storing patient information on mobile devices. Performance will be monitored via a Quality Assurance Surveillance Plan with 100 percent acceptable quality levels for network availability, eligible dispensing, and reporting accuracy. This opportunity falls under NAICS code 527292 with a small business size standard of 45.5 million dollars. Interested vendors, including SDVOSB and VOSB firms registered in the SBA VetCert database, must submit their company details and a comprehensive capability statement to the contract specialist by October 12, 2026.
255-NETWORK Contract Office 15 (36C255)

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NAICS: 811210
New
Federal
36C255-27-AP-0365 - CT Contrast Injector Maintenance Services
Solicitation # 36C255-27-AP-0365
The Department of Veterans Affairs, through Network Contract Office 15, is conducting market research via a Sources Sought Notice to identify qualified providers for OEM maintenance services for Bayer Medrad Stellant FLEX CT contrast injector systems. The services will support the Marion VAMC in Illinois and the Evansville VA HCC. The scope of work includes annual preventive maintenance per OEM specifications, corrective repairs, software updates for injector controllers and Certegra workstations, and cybersecurity hardening in accordance with VA directives. The government has also issued a notice of intent to sole source this contract to Bayer Healthcare, LLC due to the proprietary nature of the equipment. Key performance requirements include a telephone triage response within 30 minutes and on-site arrival within four hours for urgent clinical outages. Contractors must provide electronic service reports within two business days of any event and adhere to strict VA security protocols, including the use of approved site-to-site VPNs and Medical Device Isolation Architecture. All maintenance must comply with OSHA and NFPA safety standards. Interested sources must submit their capabilities, business size under NAICS 811210, and GSA schedule status to the contracting officer by October 27, 2026.
255-NETWORK Contract Office 15 (36C255)

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NAICS: 238220
New
Federal
657-27-107JC, Replace Select Hot Water Heating System
Solicitation # 36c25526R0166_1
Solicitation 36C25526R0166 is a firm-fixed-price contract issued by the Department of Veterans Affairs Network Contract Office 15 for the replacement of select hot water heating systems at the Saint Louis VA Medical Center, John Cochran Division. The project involves the removal of four existing domestic hot water generators in room B018-01-JC and the installation of four new 45-gallon water heaters, including all necessary piping, electrical wiring, instrumentation, and controls. The estimated construction magnitude is between $500,000 and $1,000,000, with a general construction period of performance of 240 days followed by a one-year guarantee period for inspection and maintenance services. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring the prime contractor to self-perform at least 15 percent of the cost of project labor. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating five technical factors to determine acceptability. Key requirements include the submission of payment and performance bonds for awards exceeding $150,000, adherence to the Davis-Bacon Act, and compliance with the VA Outside Distribution Systems Design Manual for water boilers. Proposals must be submitted electronically to the designated point of contact by October 16, 2026, with original bid bonds delivered via mail to the Leavenworth, Kansas office.
255-NETWORK Contract Office 15 (36C255)

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NAICS: 333922
New
Federal
Mechanized Material Handling System at Travis AFB, California
Solicitation # FA860426QB012
Solicitation FA8604-26-Q-B012 is a request for quote for the design, fabrication, installation, and testing of a Mechanized Material Handling System at Building 968, Travis Air Force Base, California. The project consists of eight line items, including powered 463L pallet conveyors, right angle transfer conveyors, bridging conveyors, and associated control systems. The contractor is responsible for providing all labor, materials, and equipment, as well as delivering shop drawings, equipment manuals, and providing classroom and on-the-job training for government personnel. The system must remain standalone and is prohibited from interfacing with any network connections. The period of performance is 360 days from the date of award. This acquisition is a full and open competition evaluated using the Lowest Price Technically Acceptable (LPTA) method. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) by October 19, 2026, at 3:00 PM EDT. Submissions must include three separate PDF documents: a cost proposal, a technical proposal, and a subcontracting plan, as the effort is anticipated to exceed $900,000. Technical acceptability is based on meeting all sub-factors, including a past performance window of three years; notably, experience with transfer vehicles is no longer required. Award will be made to the lowest-priced responsive proposal that is determined to be technically acceptable.
FA8604 Aflcmc Pzi

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NAICS: 541519
New
Federal
36C255-27-AP-0383 - IVX & Cerner to Interface with EHRM
Solicitation # 36C255-27-AP-0383
The Department of Veterans Affairs, through Network Contracting Office 15, has issued a Sources Sought Notice for market research to identify capable vendors for an interface between the Electronic Health Record Modernization (EHRM) and the existing IVX IV workflow management solution. This project is located at the Harry S. Truman Memorial Veteran’s Hospital in Columbia, Missouri. The primary objective is to ensure the continued functionality of the IVX system through the implementation of an HL7 interface and a virtual cloud implementation. The scope of work includes the delivery and installation of one IVX HL7 interface implementation, one virtual cloud implementation, and 16 units of bill integration support services. Additionally, the requirement includes one year of preventative maintenance and support covering bug fixes, minor release upgrades, and telephone support during standard business hours. Interested respondents must provide company identification, their SAM.gov Unique Entity ID, and a capabilities statement demonstrating their ability to meet these requirements. They must also confirm their business size status under NAICS code 541519 and provide any applicable manufacturer authorization letters. Responses are due by October 27, 2026, via email to the primary point of contact, Teresa Cabanting.
255-NETWORK Contract Office 15 (36C255)

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NAICS: 238210
New
Federal
657A5-26-111, Triennial Electrical Testing
Solicitation # 36C25526R0186
Solicitation 36C25526R0186 is a negotiated, fixed-price construction contract issued by the Department of Veterans Affairs for triennial electrical testing at the Marion VA Medical Center in Illinois. This project is a total set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 238210, with an estimated construction magnitude between 500,000 and 1,000,000 dollars. The scope of work involves the maintenance, inspection, adjustment, and testing of the Electrical Power Distribution System, including approximately 325 electrical panels, 135 transformers, 220 switches, 6 generators, and 25 automatic transfer switches. All work must adhere to NETA 2019 specifications, the latest National Electrical Code, VHA Directive 1028, and NFPA 99 and 110 standards. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) process, evaluating five key factors: prime contractor past performance, technical construction and electrical testing experience of the prime, technical experience of the electrical subcontractor, qualifications of proposed staffing, and the prime contractor's safety plan. Performance must begin within 10 calendar days of the notice to proceed and be completed within 90 calendar days. Required deliverables include maintenance and testing reports and a schedule of costs submitted within 14 days of award. Proposals must be submitted in three separate volumes covering technical details, pricing via SF 1442, and a bid bond. Additional requirements include compliance with the Davis-Bacon Act, Buy American requirements, and the submission of an electronic security memorandum to maintain the confidentiality of sensitive information.
255-NETWORK Contract Office 15 (36C255)

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7 days ago

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