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WRIGHT & WRIGHT MACHINERY CO. INC. [DUNS: 024114704],P.O. BOX 409,MONTICELLO KY 42633-0409

UEI: SLED_BC5EA1B571529E01

WRIGHT & WRIGHT MACHINERY CO. INC. [DUNS: 024114704],P.O. BOX 409,MONTICELLO KY 42633-0409 is a federal contractor, registered under UEI SLED_BC5EA1B571529E01. It has been awarded $311,233 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Department Of The Interior, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BC5EA1B571529E01

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

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$113.2K36.4%Department Of The Interior$99.3K31.9%Department Of Justice$98.7K31.7%

Awards by NAICS

- Unknown NAICS$311.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WRIGHT & WRIGHT MACHINERY CO. INC. [DUNS: 024114704],P.O. BOX 409,MONTICELLO KY 42633-0409's top NAICS codes and agencies

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)

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about 21 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)

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about 21 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)

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about 21 hours ago

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Q523--FY27: Intraoperative Neuromonitoring (IONM) Services

Solicitation # 36C24827Q0032

248-NETWORK Contract Office 8 (36C248)

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about 21 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)

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about 21 hours ago

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

Solicitation # 36C24827Q0063

248-NETWORK Contract Office 8 (36C248)

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about 21 hours ago

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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)

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about 21 hours ago

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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)

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in about 5 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)

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Sewage Lift Station Pumping and MaintenanceThis subcontract opportunity, issued by the Department of Veterans Affairs Network Contract Office 8, involves the removal of sewage and garbage from six lift stations, each approximately 400 gallons in capacity. The selected contractor will be responsible for performing pumping and cleaning services on both monthly and semi-annual schedules, as well as responding to emergency call-ins. To successfully execute the work, the contractor must utilize vacuum trucks capable of pumping distances between 10 and 100 feet and provide detailed service reports ensuring all stations remain fully functional. As a Total Small Business Set-Aside under NAICS code 238220, this contract requires strict adherence to VA facility protocols, including specific access requirements, badging, and infection-control precautions. Interested parties must submit their responses by October 23, 2026. The primary objective is to maintain critical sanitation infrastructure for prime contractors operating within VA facility projects.

248-NETWORK Contract Office 8 (36C248)

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Grease Trap Pumping and Waste RemovalThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 8, involves the removal of grease and garbage from seven grease traps ranging from 1,000 to 3,500 gallons. The selected contractor will perform pumping and cleaning services on monthly, quarterly, and semi-annual schedules, while also remaining available for emergency call-ins. To execute these tasks, the contractor must utilize vacuum trucks capable of pumping distances between 10 and 100 feet and provide detailed service reports upon completion. The project is designated as a Total Small Business Set-Aside under NAICS code 562910. Because the work takes place at VA facilities, the contractor is required to strictly adhere to all facility access protocols, badging requirements, and infection-control precautions. Interested parties must submit their responses by October 23, 2026.

248-NETWORK Contract Office 8 (36C248)

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Y--HAVO 326181 Rehabilitate Rainshed&Water Treatment

Solicitation # 140P2026R0091

Solicitation 140P2026R0091 is a firm-fixed-price construction project issued by the National Park Service Denver Service Center to rehabilitate the Rainshed and Water Treatment System at Hawaii Volcanoes National Park. The primary scope of work includes rehabilitating the park's rainwater catchment and water treatment infrastructure, which specifically involves replacing Building 43 with a new metal building and replacing Building 241 with a new open-air structure and CMU building. The project is estimated to exceed 25 million dollars in construction magnitude and has a mandatory performance period of 610 calendar days. Additional optional requirements include replacing the 241 SAR Building, further repairing the water treatment system, replacing the perimeter fence, and replacing ground catchment pavement. The government will award the contract using a Best Value Continuum Tradeoff Process, weighing proposed pricing against non-price factors such as project experience, technical approach, management approach, and the construction schedule. Awardees must comply with the Davis-Bacon Act for prevailing wages and adhere to the Buy American Act and Build America Buy America standards. Technical requirements include strict accessibility standards under the ADA and NPS guidelines, as well as specific environmental protections regarding ozone-depleting compounds and recycled material content. Performance is subject to rigorous inspection, including hydrostatic testing for wastewater containment and NETA standards for electrical systems. Proposals must be submitted electronically, and the successful contractor will be required to provide bid, performance, and payment bonds.

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V212--FY27: USVI Medical Mobile Units Base Year

Solicitation # 36C24826Q1032

Solicitation 36C24826Q1032 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance and mobility services for two VA-owned Medical Mobile Units (MMUs), specifically Ford F-550 Heavy Duty Diesel trucks, located at the St. Thomas and St. Croix clinics in the US Virgin Islands. The scope of work includes transporting vehicles between the USVI National Guard Facility and various activity sites, providing drivers for routine, special, and emergency events, and performing manufacturer-recommended preventive maintenance. A critical requirement is the ability to provide qualified drivers within a four-hour response time for emergency operations. The contract duration may not exceed five years, with the government reserving the right to extend services for up to six months. Award will be based on the best overall value, evaluating technical capability, past performance, and price. Technical requirements include a comprehensive service delivery and coordination plan, proof of OSHA and DOT compliance, and valid USVI driver licenses with Category 8 or Heavy Vehicle Endorsements. The contractor must maintain specific liability insurance limits, including 500,000 dollars per occurrence for general liability, and submit monthly documentation regarding maintenance, mileage, and fuel consumption. Invoices are to be submitted electronically to the Department of Veterans Affairs Financial Services Center in Austin, Texas.

248-NETWORK Contract Office 8 (36C248)

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in about 5 hours

Z--YELL 338223 - Bridge Preservation

Solicitation # 140P2026R0073

Solicitation 140P2026R0073 is a Small Business Set-Aside for the preservation and rehabilitation of three bridges—Lava Creek, Thumb Creek, and an Unnamed Creek—within Yellowstone National Park, Wyoming. This Firm-Fixed-Price contract has an estimated value between $1,000,000 and $5,000,000 and an anticipated period of performance of 155 calendar days following the Notice to Proceed. The scope of work includes concrete spall repair, crack sealing, structural concrete repairs, stone masonry repointing, bridge expansion joint maintenance, railing repair and painting, hydro-demolition, and epoxy overlay. Additionally, the contractor is responsible for erosion repair, pavement markings, site clearing, and traffic control. Award will be based on a best-value trade-off where non-price factors are significantly more important than price. Evaluation factors include technical approach, project experience, and the qualifications of key personnel, specifically a Site Superintendent with at least five years of experience and a Traffic Control Supervisor with at least three years of experience managing MUTCD standards. Contractors must adhere to strict park regulations, including work hour restrictions from 7 AM to 7 PM, prohibitions on All-Terrain Vehicles, and compliance with wildlife and cultural resource protocols. Performance and payment bonds are required at 100 percent of the contract price, and the project is subject to Davis-Bacon Act wage determinations. Proposals must be submitted electronically in two separate volumes by October 30, 2026.

Dsc Contracting Services Division

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Y--Timucuan Ecological and Historic Preserve TIMU-335

Solicitation # 140P2026R0081

Solicitation 140P2026R0081 is an Invitation for Bid issued by the National Park Service Denver Service Center for the stabilization of the Kingsley Plantation shoreline at the Timucuan Ecological and Historic Preserve in Jacksonville, Florida. This Small Business Set-Aside project is a Firm-Fixed-Price contract with an estimated magnitude between $1 million and $5 million. The scope of work involves repairing and extending a seawall damaged by Hurricane Ian, specifically requiring selective demolition, the installation of weatherable rigid vinyl and FRP composite sheet pile walls, and comprehensive site restoration including soil backfilling, sodding, and the installation of limestone riprap. All work must be completed within a mandatory performance period of 259 calendar days, starting within 10 days of award. The government will utilize the Best Value Continuum Tradeoff Process for award, where non-price factors—including technical approach, schedule, and management approach—are significantly more important than price. Bids are due by November 6, 2026, and must be submitted via email. Contractors are required to provide a Job Site Safety Manager, a written Quality Control plan, and must adhere to the Archaeological Resources Protection Act of 1979 to protect soil deposits. Compliance with the Davis-Bacon Act and specific environmental standards, such as the use of biodegradable packaging and recycled materials, is mandatory. Payment requests must be processed electronically through the Invoice Processing Platform System following a seven-day draft review by the Contracting Officer's Representative.

Dsc Contracting Services Division

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J045--FY 27 Grease Trap and Lift Station Maintenance

Solicitation # 36C24827Q0043

The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for a firm fixed price contract to provide grease trap and lift station maintenance at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. The scope of work requires the contractor to provide all personnel and equipment to remove grease, garbage, and sewage from seven grease traps and six sewage lift stations. Services include a recurring schedule of monthly, quarterly, and semi-annual maintenance, as well as on-call emergency removals across the entire campus. Contractor vehicles must be capable of pumping from distances between 10 and 100 feet. The period of performance consists of a base year ending September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. This procurement is a total small business set-aside, specifically designated for HUBZone small businesses, under NAICS code 562998. Interested vendors must be registered in the System for Award Management and the SBA Small Business Search. Quotes are due by October 23, 2026, and must include the Unique Entity Identifier, SDVOSB certification via the Dynamic Small Business Search, and a past performance record. Award will be based on the most advantageous offer considering price and other factors. The contract includes strict requirements for protecting sensitive VA information, compliance with federal safety standards, and prohibitions on specific foreign telecommunications equipment. Performance will be monitored by a Contracting Officer's Representative through a Quality Assurance Surveillance Plan.

248-NETWORK Contract Office 8 (36C248)

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Z--DENA 332037 Eielson Roof Replacement

Solicitation # 140P2026R0087

Solicitation 140P2026R0087 is a total small business set-aside for the rehabilitation of the Eielson Visitor Center, a remote, off-grid facility located within Denali National Park and Preserve, Alaska. This firm-fixed-price contract, with an estimated value between 5 million and 10 million dollars, encompasses a comprehensive scope of work including the replacement of the living roof and utility building roof, interior and exterior water damage repair, and general building rehabilitation. Technical requirements include the installation of SBS modified bituminous membrane roofing, selective demolition, earth moving, and the reconfiguration of renewable energy systems, specifically involving hydro alternators and energy storage. The project also mandates critical microbial remediation for mold-impacted assemblies and the rehabilitation of the fire suppression sprinkler system in compliance with NFPA standards. The performance period is 442 calendar days from the date of award, with work required to commence within 10 days. Due to the remote location, the government will utilize a best value continuum tradeoff process for award, prioritizing technical approach, project experience in remote sites, management capability, and a realistic construction schedule over price. Contractors must adhere to Davis-Bacon Act wage determinations and provide bid, performance, and payment bonds. Proposals must be submitted electronically in two separate volumes, with the final deadline extended via Amendment 0010 to October 20, 2026. Invoicing is processed through the U.S. Department of the Treasury's Invoice Processing Platform, requiring a signed cover letter from the Contracting Officer's Representative.

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Q522--On-site Board Certified/Board-Eligible Diagnostic Radiology Physician Services | Orlando VAMC Responses to Vendor Presolicitation Notice Questions

Solicitation # 36C24827R0006

The Department of Veterans Affairs, Network Contracting Office 8, is seeking an unrestricted open and competitive proposal for two full-time equivalent on-site Board-Certified or Board-Eligible Diagnostic Radiology Physician services at the Orlando VA Healthcare System. The expected period of performance runs from February 1, 2027, through January 31, 2032. The required physicians must possess subspecialty qualifications in two different areas among Neuroradiology, Musculoskeletal (MSK), or Body imaging. Services are to be performed Monday through Friday, from 8:00 am to 4:30 pm, excluding federal holidays, with no off-hours or on-call requirements. Qualified physicians must have at least three years of continuous experience within the last four years and demonstrate proficiency in interpreting CT, MRI, Ultrasound, and Diagnostic X-ray imaging. Each radiologist is expected to produce 9,000 work Relative Value Units per year and adhere to American College of Radiology standards. The contractor must provide a contingency plan and identify backup radiologists in their proposal to ensure continuity of care. All personnel must undergo a rigorous credentialing process per VHA directives and obtain approval from the Facility Medical Executive Board and Medical Center Director before beginning services. The formal Request for Proposals is anticipated to be released on or about November 2, 2026.

248-NETWORK Contract Office 8 (36C248)

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