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1201 INVESTMENTS LLC Minneapolis MN 55403 USA

UEI: SLED_AE4D824F12550478

1201 INVESTMENTS LLC Minneapolis MN 55403 USA is a federal contractor, registered under UEI SLED_AE4D824F12550478. It has been awarded $511,448 across 1 federal contract. Primary work spans Lessors of Other Real Estate Property. Top awarding agencies include Network Contract Office 23 (36C263).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AE4D824F12550478

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Network Contract Office 23 (36C263)$511.4K100%

Awards by NAICS

531190 - Lessors of Other Real Estate Property$511.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1201 INVESTMENTS LLC Minneapolis MN 55403 USA's top NAICS codes and agencies

Y1AA--656-12-223, Replace Windows Bldg 3 & CorridorsThis is a presolicitation notice for a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract under NAICS code 238150 for Glass and Glazing Contractors, with a small business size standard of $19 million in annual receipts. The project involves replacing windows in Building 3 and corridors at the St. Cloud VA Health Care System in Minnesota, with an estimated construction value between $2 million and $5 million, to be awarded as a single firm-fixed-price contract under FAR Part 14 and Part 36. All bidders must be certified in the VetCert database and actively registered in SAM.gov with a valid Unique Entity Identifier; non-compliant bids will be rejected. The Invitation for Bid is scheduled for release on or about May 26, 2026, with award planned within 90 calendar days of bid opening and a performance period of 415 calendar days from the Notice to Proceed. All solicitation materials will be available exclusively through the SAM.gov Contract Opportunities portal, and no hard copies, mailed documents, or phone inquiries will be accommodated. Questions must be submitted in writing to the Contract Specialist, Ben Woehrle, via email, and bidders are responsible for monitoring the SAM site for amendments. The government is under no obligation to issue a solicitation or award a contract based on this notice, and no costs associated with responding to this presolicitation will be reimbursed. Technical specifications, evaluation factors, packaging requirements, and invoice procedures are not yet available and will be defined in the formal solicitation.

Network Contract Office 23 (36C263)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

SPECIAL Radiation Safety Officer Services

Network Contract Office 23 (36C263)

POSTED

about 10 hours ago

DEADLINE

FRESH BREAD & BAKERY GOODS FOR ST CLOUD VAMCThis solicitation, numbered 36C26326Q0631, seeks fresh bread and bakery goods for the VA St. Cloud Health Care System under a Total Small Business Set-Aside as defined by FAR 19.5, restricted to concerns meeting the NAICS code 311812 size standard of 1,000 employees. The contract is structured as a Firm-Fixed-Price, Indefinite Quantity contract with a five-year period of performance from October 1, 2026, through September 30, 2031, beginning with an initial ordering period through September 30, 2027. Offers must be submitted by July 30, 2026, and must include a signed VA Notice of LOS, the Offeror’s Unique Entity Identifier, CAGE code, and EFT information, alongside responses to mandatory representations and certifications collected via SAM and those specifically required by the solicitation, including the Buy American Certificate and certifications related to child labor, influence payments, foreign procurements, telecommunications, and confidentiality agreements. The contract mandates compliance with all applicable federal statutes including those governing procurement integrity, kickbacks, contract work hours, and prohibitions on using equipment from covered foreign entities under the American Security Drone Act, with all deliveries subject to inspection and acceptance governed by FAR 52.246-2 and VAAR 852.247-73. All products must be manufactured and packaged under sanitary conditions following FDA and USDA guidelines, with packaging and labeling conforming to good commercial practice, the Federal Food, Drug, and Cosmetic Act, and requiring open or coded dating with a product code key provided if codes are used. Bread must be shipped unfrozen, in secure, protective containers to prevent damage or deterioration, and delivery must occur two days per week to the St. Cloud facility, with order placement not required more than one week in advance. The government retains full inspection rights during production and after delivery, with acceptance considered conclusive except in cases of latent defects, fraud, or gross mistakes. Offerors must maintain a government-approved inspection system and retain all inspection records. Payment will be made via Electronic Funds Transfer in accordance with SAM and clause 52.232-33, and only the Contracting Officer may authorize changes affecting price, quantity, quality, or delivery. The award will be made without discussions to the most advantageous offer based on technical capability, past performance,

Network Contract Office 23 (36C263)

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W065--Mobile CT Scanner Lease - VA IOWA CITYThe solicitation seeks to lease a mobile CT scanner under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, specifically targeting vendors qualifying under FAR 19.14. The contract opportunity, identified by solicitation number 36C26326Q0928 and titled W065–Mobile CT Scanner Lease – VA IOWA CITY, is managed by the Department of Veterans Affairs through Network Contract Office 23, located in Saint Paul, Minnesota. The NAICS code 334510 classifies this as a medical equipment manufacturing procurement, indicating the need for specialized, certified mobile imaging technology. Proposals must be submitted by the deadline of July 24, 2026, at 11:00 PM ET, with the solicitation posted on July 20, 2026. Points of contact for inquiries include Dennis W Salmonsen, Contracting Officer, reachable via email at Dennis.Salmonsen@va.gov. The place of performance details are not specified, but the contract is intended to support the Veterans Affairs network, likely serving facilities in or around the Iowa City region. All interested SDVOSB firms must ensure compliance with federal procurement regulations and submit responses through the SAM.gov portal before the deadline.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Y1DA--656-26-201 Replace Carpet FY26 NRM 36C263-26-AP-2448The Contractor is required to remove existing flooring and install new resilient flooring and base in occupied healthcare facilities at the Saint Cloud VA Health Care System, with strict adherence to minimal disruption protocols to maintain uninterrupted patient care. All work must comply with FAR, VAAR, VA, ICRA, and SCVAHCS standards, and no substitutions for specified materials are permitted without written approval from the Contracting Officer. The Contractor must field-verify all existing conditions and report any discrepancies to the Contracting Officer’s Representative immediately. Work must be executed in full accordance with detailed technical specifications, including sections 00 01 15 through 09 91 00, and strictly follow the VA-provided phasing drawings for Buildings 2, 1, 28, and 29, with each building fully completed before mobilizing to the next unless otherwise directed in writing. The period of performance is 565 days from the Notice to Proceed, and all work must be performed on-site at 4801 Veterans Drive, Saint Cloud, Minnesota. This is a Firm-Fixed-Price contract awarded through an Invitation for Bid process under a 100% Service-Disabled Veteran-Owned Small Business set-aside. Bidders must be certified in the SBA VetCert database, have an active Unique Entity Identifier, and be registered in SAM.gov, with submissions required exclusively via the SAM Contract Opportunities portal. The estimated contract value ranges between $500,000 and $1,000,000. All communication must be conducted in writing through the designated Contract Specialist, and no telephone inquiries will be accepted. Invoicing methods and payment office details are not specified in the available documentation.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Skid Steer LoaderThe Department of Veterans Affairs, through Network Contracting Office 23, is seeking bids for a Brand Name or Equal Skid Steer Loader model JCI 3TS-8W to be delivered to the Black Hills VA Health Care System. This solicitation, numbered 36C26326Q0888, is a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses qualify to respond. The North American Industry Classification System code is 333120, covering construction machinery manufacturing. Offerors must strictly adhere to the instructions in Section E.2 of the addendum to FAR 52.212-1 and are responsible for regularly checking the posting for any amendments, as all updates will be published exclusively through the official procurement portal. Responses are due by July 30, 2026, at 5:00 a.m. Eastern Time, with the solicitation originally posted on July 20, 2026. The contract will be managed from Saint Paul, Minnesota, and the equipment must be delivered to Fort Meade, South Dakota. Primary point of contact for questions is Theresa Thunder, reachable via email and phone provided.

Network Contract Office 23 (36C263)

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6515--Intent to Sole Source RT300 Cycle and Xcite2 for the Minneapolis VA Health Care SystemThe Department of Veterans Affairs, through Network Contracting Office 23, intends to award a sole source contract to LOVELL GOVERNMENT SERVICES INC. for the RT300 Cycle and Xrite2 FES Therapy System equipment to support the Minneapolis VA Health Care System, citing FAR 6.103-1 and FAR 12.102(a) as the basis for non-competition due to the unique nature of the requirements and the absence of alternative suppliers. This action is not a competitive solicitation, and no other vendors will be considered unless a viable alternative capability statement is submitted by the deadline. Interested parties may submit a capabilities statement no later than July 20, 2026, at 16:00 CT, providing clear and unambiguous evidence of their ability to meet the specified requirements; verbal responses are not acceptable and will not be reviewed. If no viable submissions are received, the contract will proceed exclusively with LOVELL GOVERNMENT SERVICES INC. All responses must reference the Announcement, Notice of Intent, and are subject to the Government’s sole discretion in determining whether to proceed with non-competitive award. The contract is not set aside for any small business categories, and the North American Industry Classification System code is 339113. The contracting office is located in Saint Paul, Minnesota, with performance required in Minneapolis, Minnesota. The sole point of contact for inquiries is Contract Specialist Theresa (Tess) Thunder, reachable via email at theresa.thunder@va.gov or phone at 701-239-3700. No solicitation documents will be issued for competitive bidding, and phone calls regarding this notice will not be accepted. The official posting date is July 20, 2026, with a formal response deadline of July 30, 2026, at 22:00 CT, though submissions must be received by July 20 at 16:00 CT to be considered for evaluation.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Consent to Lease Supplement (Sublease) with Los Angeles SMSA Limited Partnership dba Verizon Wireless Lease HD-6943Lease HD-6943, originally executed on July 14, 2006, for a ten-year term, includes three automatic five-year renewal options that extend the lease through July 13, 2031, unless either party provides notice of non-extension. The lessee may terminate the lease during any renewal term with 180 days’ written notice. The current action seeks consent to a lease supplement authorizing Los Angeles SMSA Limited Partnership dba Verizon Wireless to sublease a portion of the existing telecommunications facility located at Pier D in Long Beach, California, for the installation, operation, and maintenance of wireless telecommunications equipment. The activity is limited to the current developed footprint of the facility with no expansion permitted, and all operations must comply with applicable Harbor Development Permits, building codes, and fire codes. The project qualifies for a categorical exemption under CEQA Section 15301 as a minor alteration to an existing facility consistent with the Port’s Master Plan and does not require further environmental review. No pricing, cost estimates, or financial terms are disclosed in the documentation, and no standard Federal Acquisition Regulation clauses are applicable as this is a real estate lease matter rather than a federal procurement. The Port of Long Beach retains oversight through its Director of Real Estate and Environmental Associate, who serve as primary points of contact, though no formal Contracting Officer, COR, or COTR roles are explicitly designated. The place of performance is definitively established at Pier D, Long Beach, with inspection and acceptance occurring at the same location. There are no specified payment terms, invoicing procedures, accounting codes, or delivery schedules beyond the lease term and termination rights. No representations, certifications, socioeconomic designations, or UEI/CAGE codes are provided, and no formal attachments, packaging requirements, or submission instructions are included in the documentation, indicating this action is a procedural consent to sublease under an existing long-term agreement rather than a competitive procurement.

Long Beach, Port of

POSTED

DEADLINE

Z2JZ--Upgrade Transitional Rehabilitation (TR) House Bathrooms IFB# 36C26326B0023, PN: 636-24-505 Grand Island VA Medical Center, Grand Island, NebraskaThis is a service-disabled veteran-owned small business (SDVOSB) set-aside for the upgrade of nine bathrooms in the Transitional Rehabilitation Houses at the Grand Island VA Medical Center in Nebraska. The project, identified by Project Number 636-24-505 and Solicitation Number 36C26326B0023, is a firm fixed-price construction contract under the NAICS code 236220 with a small business size standard of $45 million. Only bidders registered and verified as SDVOSBs through the SBA’s certification portals will be considered responsive. The work includes complete demolition and replacement of all bathroom fixtures and finishes including tubs, showers, toilets, vanities, vinyl flooring, wall wainscoting, medicine cabinets, lighting, and associated plumbing and electrical systems. All materials, tools, labor, and supervision must be provided by the contractor in compliance with industry standards, project drawings, and the Statement of Work. The contract will be awarded through sealed bidding procedures under FAR Parts 14 and 36, with an expected award within 60 calendar days of bid opening. The period of performance is strictly 135 calendar days from issuance of the Notice to Proceed, which will be coordinated after award. The solicitation, including all specifications, drawings, and requirements, will be available exclusively on the SAM.gov Contract Opportunities portal starting approximately August 1, 2026. Bidders must be registered in SAM with an active Unique Entity Identifier and complete all required representations and certifications electronically. The awardee must also maintain a valid VETS-4212 federal contractor report if applicable. The Department of Veterans Affairs, through Network Contracting Office 23, is the contracting authority, and no hard copies of documents will be provided. All updates, amendments, and bidding information will be posted solely on SAM.gov, and prospective bidders are responsible for monitoring the site for changes. The place of performance is Grand Island, Nebraska, with a zip code of 68803-2196, and the primary point of contact is John Breyer, Contract Specialist.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Enhanced Use Leasing Project Eielson Air Force BaseThe Department of the Air Force is soliciting proposals under Request for Lease Proposal AFCEC26R0009 for the development of mixed-use or housing projects at Eielson Air Force Base in Alaska through an Enhanced Use Lease arrangement. This initiative, authorized by Title 10 U.S.C. §2667 and guided by Executive Order 13327, seeks to maximize the value of federal real property by leasing four non-contiguous parcels to private developers who will finance, design, construct, own, operate, and maintain commercial improvements without any direct financial support, guarantees, or utility provision from the government. Proposals must demonstrate the highest and best use of the site, including detailed project concepts, market analysis, feasibility studies, conceptual site and utility plans, environmental management strategies, and certified engineering drawings. The lease term must be justified as reasonable and necessary, with the government retaining the right to terminate the lease at any time or after the first three years. Offerors are required to submit comprehensive financial pro formas detailing proposed cash rent, construction budgets, revenue projections, debt service, reserve accounts, and funding sources, with proposals evaluated under four weighted factors: project description, return to the government, organization and capability, and integrated project plan and schedule, with equal importance placed on the latter two. All proposals must be submitted electronically in Microsoft Word or PDF format with an Excel-based financial pro forma by 5:00 p.m. Central Time on August 10, 2026, following an intent-to-submit notification by July 24, 2026. The selected lessee will be responsible for all permitting, taxes, insurance, maintenance, and compliance with federal regulations, including the Davis-Bacon Act requiring prevailing wage payments and weekly payroll certifications, the Buy American Act for construction materials, and labor standards outlined in 29 CFR Parts 1, 3, 5, 6, and 7. Insurance requirements mandate minimum coverage including $2 million general liability with the government named as insured, $1 million employers’ liability, $1 million business auto liability, workers’ compensation at statutory limits, and potential environmental and crime insurance depending on site conditions. Performance and payment bonds from the general contractor are required before any construction phase begins. Offerors must provide legal documentation confirming corporate standing, ownership structure, management authority, and full disclosure of foreign ownership, prior government lease defaults, unresolved litigation, fraud judgments, or lender actions involving principals. All engineering deliverables must be certified

FA8903 772 Ess Pk

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Q301--Microbiological TestingThe Department of Veterans Affairs, through Network Contract Office 23, intends to award a sole source, firm-fixed price contract to Monument Health Rapid City Hospital, Inc. for microbiological testing services under the authority of 41 U.S.C. 3304(a)(1) and FAR 12.201-1, as it is the only vendor in the geographic area capable of meeting the specialized requirements outlined in the statement of work. Monument Health is uniquely positioned due to its certifications, facilities, and consistent ability to deliver testing within critical timelines, making it the sole provider eligible for this requirement. The North American Industry Classification System code is 621511 and the product/service code is Q301, with performance to occur in Fort Meade, South Dakota, while the contracting office is located in Saint Paul, Minnesota. Although this notice is not a solicitation, interested vendors may submit capability statements to demonstrate their ability to fulfill the requirements, which will inform the government’s decision on whether to proceed with a competitive procurement. Submissions must include the organization’s name, UEI, contact information, detailed capability statement covering methods of collection, shipping timelines, and testing guarantees, along with any authorization agreements with manufacturers. Small businesses must specify estimated prime and subcontracted percentages, and all responders must indicate if services or supplies can be sourced through existing government contracts. Responses must be sent to cameron.rick@va.gov no later than July 22, 2026, and the government retains full discretion to determine competition based on submitted information.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

W038--Wheeled Loader Lease Minneapolis VAMCThe contract pertains to the lease of a wheeled loader for the Minneapolis Veterans Affairs Medical Center under solicitation number 36C26326Q0805_0001, with a posted date of July 17, 2026, and a response deadline of July 24, 2026, at 9:00 PM Eastern Time. The action is classified as a special notice under NAICS code 532490 for equipment leasing, with no set-aside provisions applicable. The contracting office is the Department of Veterans Affairs’ Network Contract Office 23, located in Saint Paul, Minnesota, with the place of performance specified as Minneapolis, Minnesota, zip code 55417. Primary point of contact for inquiries is Contract Specialist Robert Bennett, who can be reached via email at robert.bennett8@va.gov or phone at 319-339-7079. The solicitation reference may also appear in SAM as 36C26326Q0805_2, and potential vendors unable to locate the original RFQ are instructed to contact Robert Bennett directly for access to the full solicitation materials.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Y1DZ--656-22-342, Preserve Building 10 WindowsThe contract pertains to the comprehensive repair, removal, replacement, and complete refurbishment of all windows in Building 10 at the St. Cloud, Minnesota VA Health Care System under Project Number 656-22-342. The work requires the contractor to furnish all labor, materials, tools, and equipment necessary to complete the project in strict accordance with specified drawings, technical specifications, and all applicable federal, state, and local building codes. The contract is structured as a single, firm-fixed-price award with an estimated value between $2 million and $5 million, and the period of performance is set at 465 calendar days beginning from the issuance of the Notice to Proceed. All work must be performed with minimal disruption to VA patient services and in coordination with other on-site contractors. This solicitation is a total 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 238350, with a small business size standard of $19 million. Only entities certified in the Veteran Small Business Certification (VetCert) database as SDVOSBs at the time of bid submission are eligible to respond, and failure to meet this requirement results in immediate rejection. All offerors must maintain an active registration in the System for Award Management (SAM) with a valid Unique Entity Identifier. The solicitation number is 36C26326B0038, issued by the Department of Veterans Affairs Network Contracting Office 23 headquartered in Saint Paul, Minnesota, with the Point of Contact being Contracting Officer Eric Reis. The response deadline is August 19, 2026, at 8:00 p.m. Eastern Time, and all communications must be submitted in writing via email to Eric.Reis@va.gov; no telephone inquiries will be accepted. Detailed bid documents, including specifications and drawings, will be available for download on the SAM Contract Opportunity portal, which is the sole official source for solicitation materials.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

6515--Stryker Universal Fixation SetThe U.S. Department of Veterans Affairs is seeking quotes for the exclusive supply of the Styker Universal Fixation Set under a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation numbered 36C26326Q0854, issued under FAR Part 13 Simplified Acquisition Procedures. This is a firm fixed-price contract intended for the VA Nebraska Western Iowa Health Care System located in Omaha, Nebraska, with a performance period running from July 31, 2026, through September 30, 2026. Only authorized distributors registered and active in the System for Award Management (SAM) are eligible to respond, and offerors must meet the NAICS code 339112 size standard of 1,000 employees. The procurement requires compliance with applicable FAR provisions 52.212-1, 52.212-2, 52.212-3, and 52.212-4, and no DPAS rating applies to this acquisition. All quotes must be submitted via email to Contracting Officer Arielle Lifto by 10:00 AM Central Standard Time on July 24, 2026, and technical inquiries must be submitted no later than 12:00 PM CST on July 21, 2026. The government will award a single contract upon evaluation of responsive, responsible offers.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Training and Technical Support ServicesThe contract calls for on-site train-the-trainer clinical applications training for Department of Veterans Affairs staff focused on MRI software and systems, ensuring personnel are fully equipped to operate and support advanced imaging technology. The scope includes the delivery of comprehensive user manuals and ongoing operational support to sustain proficiency and system effectiveness once training concludes. This effort is designed to build internal VA capacity by empowering internal trainers to propagate knowledge across their teams, enhancing consistency and reducing dependency on external technical resources. The procurement is classified as a subcontract under the Service-Disabled Veteran-Owned Small Business Set Aside category, with the NAICS code 611430 indicating it falls under educational support services. It is managed by the Network Contract Office 23 within the Department of Veterans Affairs, with performance required at a designated location in Minneapolis, Minnesota, ZIP code 55417. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026, at 10:00 PM Eastern Time. Only qualified service-disabled veteran-owned small businesses are eligible to submit proposals under this set-aside designation.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Preventive and Corrective Maintenance ServicesThe contract requires the provision of comprehensive preventive and corrective maintenance services for MRI equipment and its associated trailer, with a minimum of two scheduled preventive maintenance visits per year and immediate on-demand corrective repairs as needed. The primary objective is to maintain equipment uptime at 90 percent or higher while ensuring the consistent quality of diagnostic imaging outputs. The work is to be performed at a designated location in Minneapolis, MN, with a specific focus on reliability and performance standards critical to healthcare operations. The contract is structured as a subcontract and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, aligning with federal initiatives to support veteran-owned enterprises. The North American Industry Classification System code 811212 applies, indicating it falls under medical and diagnostic equipment repair and maintenance. The opportunity was posted on July 16, 2026, with a formal response deadline of July 24, 2026, and is being managed by the Department of Veterans Affairs through its Network Contract Office 23. All performance obligations must be fulfilled at the Minneapolis site, where the equipment is operationally deployed. The success of the contractor will be measured not only by adherence to the maintenance schedule but also by the sustained functionality and diagnostic accuracy of the MRI systems under their care. There is no specified point of contact in the posting, and interested parties must access the full solicitation details through the SAM.gov platform using the provided link.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Electrical and Utility Hookup ServicesThe contract requests site preparation and utility connections for a mobile MRI trailer at a location in Minneapolis with a ZIP code of 55417, requiring a 120/208V, 3-phase, 4-wire, 400-amp electrical service with proper grounding, all in compliance with technical drawings and Department of Veterans Affairs standards. Work must be coordinated directly with VA facilities to ensure alignment with operational and safety protocols, and the scope is limited to the physical installation and connection of utilities necessary to support the trailer’s operation. This is a subcontract designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 238210, with a response deadline of July 24, 2026, and a posted date of July 16, 2026. The contracting office is the Network Contract Office 23 under the Department of Veterans Affairs, and all performance must occur at the specified Minneapolis location with no indication of alternate sites or additional locations. Participation is restricted to eligible service-disabled veteran-owned small businesses meeting the set-aside criteria.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Enclosed Walkway/Shelter ConstructionThe contract calls for the design and construction of a permanent, weatherproof enclosed shelter that will connect a mobile MRI trailer to the existing VA MRI walkway. The structure must be built using fire-retardant lumber, aluminum siding, and insulated materials that meet or exceed the requirements of the International Building Code and Minnesota Building Code to ensure durability, safety, and thermal efficiency in all weather conditions. The project requires precise engineering and installation to integrate seamlessly with existing infrastructure while maintaining full functionality and accessibility for patients and staff. This is a Service-Disabled Veteran-Owned Small Business Set Aside contract under the NAICS code 238990, issued by the Department of Veterans Affairs through the Network Contract Office 23. The solicitation was posted on July 16, 2026, with a response deadline of July 24, 2026. The place of performance is in Minneapolis, MN, with a ZIP code of 55417. The contract is classified as a subcontract, and performance must comply with all applicable federal, state, and local regulations governing construction, materials, and safety standards. All work must be completed to ensure uninterrupted medical operations and long-term structural integrity.

Network Contract Office 23 (36C263)

POSTED

DEADLINE