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4G CUSTOM TECHNOLOGY, LLC

UEI: JBLDNVEXA4K3

4G CUSTOM TECHNOLOGY, LLC is a federal contractor, registered under UEI JBLDNVEXA4K3. It has been awarded $274,964 across 3 federal contracts. Primary work spans Other Communications Equipment Manufacturing and Security Systems Services (except Locksmiths). Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JBLDNVEXA4K3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$177.9K64.7%

Department Of Defense$53.6K19.5%

Department Of Homeland Security$43.5K15.8%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$231.5K84.2%

561621 - Security Systems Services (except Locksmiths)$43.5K15.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4G CUSTOM TECHNOLOGY, LLC's top NAICS codes and agencies

Fire Alarm Monitoring System RefreshThe Port of Seattle is planning to refresh its existing fire alarm monitoring system as part of an upcoming procurement under the ICT Enterprise Infrastructure Services division. The initiative aims to replace outdated infrastructure with a modern, reliable system to ensure continuous fire safety monitoring across port facilities. The solicitation is currently in forecast status, with a posted date of July 31, 2026, indicating future procurement activity. The North American Industry Classification System code 561621 identifies the scope as services related to security and investigation, specifically focusing on alarm monitoring. The primary point of contact is Farlis Lewis, who can be reached via email or phone, with additional project management inquiries directed to Tamara Flood. The place of performance will be located at Port of Seattle facilities, though the exact address details are not yet specified. No set-aside provisions or agency type classifications are currently indicated in the notice.

ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

DCAMM Life Safety and Fire Suppression Systems Testing, Repair and Maintenance

Solicitation # RFQ27006881

The Rhode Island Department of Administration, Division of Capital Asset Management & Maintenance, is seeking qualified firms to provide comprehensive maintenance, testing, and repair services for life safety equipment across state-owned facilities. This includes fire alarm systems, sprinkler systems, and other fire suppression systems, ensuring compliance with applicable safety codes and operational readiness. The solicitation, identified as RFQ27006881, was posted on August 1, 2026, with responses due by August 26, 2026, at 5:30 PM. All work must be performed at various locations throughout Rhode Island, and proposers are expected to demonstrate proven experience, technical capability, and adherence to industry standards for life safety system upkeep. The contract is open to all qualified vendors without specific set-aside provisions, and inquiries should be directed to Katherine Missell at katherine.missell@purchasing.ri.gov.

State of Rhode Island

POSTED

about 15 hours ago

DEADLINE

Security Systems Integrator

Solicitation # BCNRFP_7008

The Insurance Corporation of British Columbia is seeking a qualified vendor to serve as a Security Systems Integrator for the comprehensive maintenance and management of electronic security systems across approximately 63 locations throughout British Columbia. The scope of services includes preventative and corrective maintenance, real-time monitoring coordination, system upgrades, new installations, and end-to-end lifecycle management to ensure continuous operational reliability and technological relevance of all security infrastructure. The vendor must demonstrate proven experience delivering these services at scale, with an ability to respond promptly to incidents and manage long-term system evolution in alignment with evolving security standards. The solicitation, identified as BCNRFP_7008, was posted on August 1, 2026, with responses due by August 28, 2026. The contract is issued under the Federal government’s procurement framework through the ICBC, and all work must be performed at the designated sites across the province. The primary point of contact for inquiries is Ama Danso, Contracting Authority, reachable via sourcing@ICBC.com. Interested parties are directed to the official tender portal for full details and submission requirements, with no set-aside provisions specified for this opportunity.

Insurance Corporation of British Columbia

POSTED

DEADLINE

Fire Alarm System Inspection, Testing, Certification, Maintenance and Repair Services

Solicitation # 27-100-ITN

The Greater Orlando Aviation Authority is seeking comprehensive fire alarm system inspection, testing, certification, maintenance, and repair services across its critical aviation infrastructure, including Orlando International Airport (MCO) and Orlando Executive Airport (ORL). The contract encompasses service delivery at numerous on-site locations such as Terminal C, the Central Energy Plant, Ground Transportation Facility, airside and landside areas, and various support buildings, with a strict requirement for 98% monthly system uptime and full compliance with NFPA 72 and Florida Administrative Code 4A48. All work must be documented via BuildingReports.com and Maximo systems, with certifications submitted within strict timeframes, repairs classified and completed within 24 hours to 30 days depending on severity, and only OEM or pre-approved parts utilized. The contract has a base performance period of three years with two one-year option periods, potentially extending to five years, commencing on or about January 1, 2027, contingent upon issuance of a Notice to Proceed. Evaluation of proposals will be based on a best-value trade-off methodology, prioritizing technical solution and methodology (35%), followed by relevant experience and qualifications of the respondent (20%), knowledge and experience of key personnel (15%), pricing (25%), and additional compliance requirements (5%). Pricing is assessed for cost realism and value, not as a low-price technically acceptable (LPTA) requirement, allowing higher costs to be justified by superior technical performance. Respondents must provide detailed organizational charts, resumes for key personnel including a contract manager with at least five years of relevant experience, and certify compliance with numerous local, state, and federal mandates, including E-Verify usage, prohibition of subcontractors without prior approval, adherence to FAA UAS regulations, and elimination of relationships with scrutinized or convicted vendors. All personnel must be full-time employees, wear OSHA-compliant gear, and operate vehicles displaying the contractor’s logo. Contractors must maintain 24/7 call-back capability, submit monthly SLA reports by the 10th of each month, and notify the Airport Communications Center prior to any system-affecting work. No federal FAR clauses apply; instead, the contract operates under GOAA’s local procurement framework with mandatory submissions through its e-Procurement platform by August 31, 2026, using searchable PDFs and strict character limits on narrative responses. Failure to meet any representation, certification, or performance standard may result in service credits, payment withholdings, or contract termination

POSTED

DEADLINE

Installation of Video Surveillance Systems in TDCJ vehicles.

Solicitation # IW256864

The Texas Department of Criminal Justice is seeking proposals to procure and install video surveillance systems in its vehicles through solicitation IW256864, which was posted on July 31, 2026, with a response deadline of August 14, 2026. This procurement is categorized under a state, local, or tribal government agency and is intended to enhance operational security and accountability by equipping TDCJ vehicles with modern surveillance technology. The installation must be performed across the state of Texas, with no specific city or zip code designated for performance, indicating the scope is statewide. Thressa Jacobs from the agency serves as the primary point of contact for inquiries, reachable via phone or email. The solicitation does not specify a set-aside classification or NAICS code, suggesting it is open to all qualified vendors without restrictions based on business size or category. Interested parties must submit their responses prior to the deadline to be considered for a purchase order under this initiative. The contract will cover both the supply of hardware and the professional installation of the surveillance systems, with an emphasis on reliability, compliance with state standards, and seamless integration into existing TDCJ vehicle fleets. Vendors are expected to demonstrate technical capability, experience in similar installations, and the ability to meet deployment timelines across Texas. All relevant information and submissions can be accessed through the provided Texas SmartBuy portal link.

Texas Department of Criminal Justice

POSTED

DEADLINE

INSTALLATION KIT, ELECT

Solicitation # SPE4A0-26-T-4019

The contract is for the procurement of four installation kits for electronic equipment, identified by NSN 5895-01-626-0556, with delivery required within five days after award to a military location in Poland. The solicitation is a total small business set-aside under NAICS code 334290, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with proposals due by August 5, 2026. All kits must be fully assembled, properly packaged in compliance with MIL-STD-2073-1E and DLA RP001, and marked according to MIL-STD-129 including barcoding and detailed contents lists. Packaging must use preservation method code 10 (Clng/Dry) with no preservation or wrap materials applied, and items must be shipped FOB origin. The contract includes stringent export control obligations under ITAR or EAR, limiting access to technical data to contractors approved by DLA, holding valid JCP certification, and having completed mandatory training. Cybersecurity requirements mandate CMMC Level 2 compliance through either a self-assessment or certified third-party assessment, and safeguarding of covered defense information is governed by DFARS 252.204-7012 and NIST SP 800-171 assessments. Hazardous materials must comply with OSHA HazCom standards and DFARS 252.223-7001, with prohibitions on hexavalent chromium and restricted storage or disposal of toxic substances without written approval. Radioactive materials require advance notification and specific labeling. All deliveries are subject to government inspection and acceptance at destination using zero-based sampling plans with stringent AQLs—0.1 for critical, 1.0 for major, and 4.0 for minor defects. Contractors must be registered in SAM, provide a UEI and CAGE code, and confirm small business status, with additional reporting required if offering covered telecommunications equipment or participating in a joint venture. Invoicing must be processed electronically through WAWF, and accelerated payments to small business subcontractors are mandated. No pricing details are disclosed in the solicitation, and contract type remains unspecified, but fixed-price terms are implied through referenced clauses.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Domestic Manufacturing and Assembly CoordinationThe contract requires the final U.S.-based integration and assembly of a surgical light, HD camera, and remote control system to comply with domestic manufacturing standards, ensuring all components are assembled within the United States to meet federal sourcing and production requirements. The work is specifically centered on combining these critical medical devices into a fully functional, compliant system suitable for use in healthcare environments, with the final assembly to be conducted at the designated performance location in West Roxbury, Massachusetts, 02132. This subcontract opportunity is issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01, with a response deadline of August 15, 2026, at 8:30 PM Eastern Time. The NAICS code 334290 categorizes the effort under other electronic equipment manufacturing, indicating the technical nature of the assembly process and the need for expertise in medical-grade electronics integration. While no set-aside designation is specified, the requirement clearly prioritizes domestic production, making it essential for bidders to demonstrate capable facilities, workforce, and supply chain alignment within the United States to successfully fulfill the contract obligations.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Remote Control System DevelopmentThe contract seeks the design and supply of a remote control system tailored for non-contact adjustment of surgical light settings, including focus, intensity, and positioning, to enhance precision and hygiene in operating room environments. The system must be engineered for seamless integration with existing surgical lighting infrastructure, ensuring reliability, responsiveness, and compatibility with sterile procedural requirements. Development must adhere to medical device standards and prioritize user ergonomics, electromagnetic compatibility, and fail-safe operation under high-stakes clinical conditions. The contract is classified as a subcontract under NAICS code 334290, targeting advanced medical equipment manufacturing, and is administered by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01. Proposals are due by August 15, 2026, with performance expected to take place in West Roxbury, Massachusetts, at a ZIP code of 02132. While no set-aside provisions are specified, submission must align with federal procurement regulations governing medical technology suppliers, and bidders are expected to demonstrate technical feasibility, proven experience in clinical device development, and a clear path to scalable production.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Nurse Call System Hardware SupplyThe Department of Veterans Affairs through its 262-NETWORK Contract Office 22 is seeking subcontractors to supply commercial off-the-shelf nurse call system hardware that meets specific VA sourcing standards. The required equipment includes patient stations, pull cords, nurse consoles, corridor lights, and network interface devices, all of which must be interoperable, reliable, and compliant with federal procurement guidelines for healthcare facilities. The solicitation is open for responses until August 14, 2026, with submissions due by 5:00 p.m. Eastern Time, and the contract is classified as a subcontract under NAICS code 334290, which covers other electronic component manufacturing. The deliverables must ensure seamless integration into existing VA medical infrastructure and support the operational needs of veteran healthcare environments. All suppliers must be prepared to demonstrate adherence to quality control, technical specifications, and delivery timelines outlined by the VA.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Sources Sought - SSC B2025 Installation of Intrusion Detection System (IDS)

Solicitation # FA2517302026

The Peterson Space Force Base is seeking information from qualified vendors to replace existing Intrusion Detection Systems in Rooms 160 and 163 of Building 2205 and to install new IDS hardware along with associated peripherals. The effort requires compliance with the specifications outlined in Attachment 1 – Draft Statement of Work for IDS Bldg 2205, which details the technical and installation requirements. This solicitation is not a binding contract but a sources sought notice aimed at gathering market capabilities to inform future procurement decisions. The solicitation, identified by number FA2517302026, was posted on July 31, 2026, with responses due by August 7, 2026. The activity falls under the Department of Defense, managed by the FA2517 21 Cons Bldg 350 office located at Peterson SFB, Colorado. Primary point of contact is Earl Tenoso, reachable via email or phone, with Kristina Worthing available as a secondary contact. All proposals must be submitted through the SAM.gov portal, and performance will occur at the specified location in Colorado Springs, Colorado, with no specific set-aside classification indicated at this time.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

6515--Removal and Installation of Nurse call System

Solicitation # 36C26226Q1156

The U.S. Department of Veterans Affairs, through the Network Contract Office 22, is soliciting quotes for the removal of outdated equipment and installation of a new Nurse Call System at the Jerry L. Pettis Memorial Veterans Hospital in Loma Linda, California. This combined synopsis-solicitation, issued under FAR Part 12 for commercial products and services, is unrestricted and not set aside for small businesses, though the NAICS code 334290 applies with an 800-employee size standard. The system is critical for patient safety, enabling seamless communication between patients in rooms and bathrooms and nursing staff via a centralized station. All quotes must align with the Price Schedule in the solicitation and meet the requirements outlined in the attached addendum, including submission of a statement confirming acceptance of all terms and conditions without modification—or a detailed list of exceptions with rationale. Offers are due by August 14, 2026, and must be submitted to the Contracting Officer as specified. Award will be determined based on FAR 52.212-2 evaluation criteria. The point of contact for inquiries is Edgar Alvizar, Contracting Officer, reachable via email at Edgar.Alvizar@va.gov or phone at 562-754-5832. Full solicitation details, provisions, and clauses are accessible online at www.acquisition.gov.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

TRANSMITTER,INFRARE

Solicitation # N0010426QXB63

This contract pertains to the procurement of the TRANSMITTER, INFRARED for the 5"/54-Caliber Gun Mount MK45, with requirements strictly defined by multiple drawings, primarily drawing 5181698 and associated technical documentation. The supplier must comply with comprehensive quality and manufacturing standards, including ISO 9001, MIL-STD-130 for marking, MIL-STD-973 for configuration control with specific tailoring, and adherence to numerous military and industry specifications such as MIL-STD-202, MIL-STD-883, MIL-PRF-39003, and others. The item must be sourced from a Government Qualified Products List (QPL) supplier, and 100% production testing is mandatory, with results subject to approval by the DCMC-QAR before shipment. All deliverables must be shipped FOB Origin, packaged per MIL-STD-2073, and accompanied by approved test procedures and reports. The solicitation mandates a Firm-Fixed Price quotation with minimum 90-day expiration, requiring detailed cost breakdowns, lead times, CAGE codes, and proof of authorized distributor status if not the manufacturer, confirmed via official OEM correspondence. Electronic submissions must be sent to stephanie.r.perez7.civ@us.navy.mil, and the evaluation will prioritize price, past performance, and supplier risk under DFARS 252.204-7024. All offerors must comply with Buy American provisions, Small Business Subcontracting Plan mandates, Security Prohibitions, and mandatory use of Workflow Pro (WFP) Assist Module. The Government retains inspection rights, requires records retention for 365 days after delivery, and enforces strict configuration control with prior authorization for any engineering changes. Only authorized distributors may be considered, and all technical inquiries must follow prescribed submission formats and channels. The response deadline is July 24, 2026, and award is contingent on bilateral acceptance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CONVERTER, CARTRIDG

Solicitation # N0010426QYADS

This contract pertains to the repair and quality assurance of the CONVERTER, CARTRIDG, identified by Cage Code 73030 and Reference Number NV822189-3, with alternative part numbers SV781971-1 and NV822189-1 also recognized. The work must comply with MIL-STD-130 Rev N for marking and adhere strictly to the original manufacturer’s technical specifications, drawings, and approved repair procedures. All repairs must be completed within a defined Repair Turnaround Time, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, and final acceptance by the Government is mandatory. The contractor must maintain a specified monthly throughput capacity and is bound by an Induction Expiration Date of 365 days after contract award, beyond which repairs require written bilateral approval. The item must be mercury-free and free from contamination, with any intentional use of mercury requiring explicit prior written approval and the inclusion of a warning plate; contamination will result in rejection. All subcontractors are bound by the same mercury and quality requirements. The contract mandates compliance with Buy American provisions, Small Business Set-Aside status, and limitations on pass-through charges, with a certified small business size standard of 800 employees. Quality assurance responsibilities rest entirely with the contractor, who must implement a comprehensive inspection and testing program aligned with original manufacturer requirements, maintain complete records for 365 days after final delivery, and permit Government oversight at any time. Packaging must follow MIL-STD-2073, and all documents provided by the Government are issued via electronic means, with acceptance of the proposal constituting agreement. The North American Industry Classification System code is 334290, and distribution of technical documents is restricted according to specified codes, with NOFORN and Official Use Only documents requiring formal request and certification. Only authorized distributors of the original manufacturer may submit proposals, and proof of authorization must accompany offers. All contractual actions are managed through NAVSUP WSS, with point of contact information and official ordering channels clearly defined.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Advantor - VMS Repair

Solicitation # W50S7G26QA0016

The 139th Airlift Wing intends to sole-source the procurement of Intrusion Detection System – Video Monitoring System repairs to ADVANTOR SYSTEMS II LLC under FAR 6.103-1, citing unique expertise required for the repair of this specific equipment and software. Although the contract is initially targeted for sole-source award, all responsible vendors are invited to submit formal proposals demonstrating their ability to perform repairs on Advantor Systems prior to the deadline. The solicitation number is W50S7G26QA0016, with proposals due by August 14, 2026, at 9:00 PM Eastern Time. The work is to be performed in Saint Joseph, Missouri, 64503, under a NAICS code of 561621, and no set-aside designation is applied. Primary point of contact for inquiries is Palmour Requena, reachable at 816-236-3259 or palmour.requena@us.af.mil, with Joshua R Zachariah as secondary contact. The notice was posted on July 31, 2026, through the SAM.gov system.

POSTED

DEADLINE

58--COMPUTER,DIGITAL DA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMA72

The contract solicitation NSN 0R-5895-016740122-E7 under solicitation number N0038326QMA72 seeks five units of a digital computer system designated for repair or modification, with delivery terms specified as FOB origin. The request, posted on July 14, 2026, requires responses by August 31, 2026, and is categorized as a presolicitation, indicating it is an early-stage notice seeking industry input rather than a formal bid opportunity. The item is procured by the Navy Supply Systems Command Weapon Systems Support, operating under the Department of Defense, with the office located in Philadelphia, Pennsylvania. The place of performance is not specified, and no set-aside status or NAICS code is provided. Primary point of contact for inquiries is Ethan T. Stein, reachable via email or phone at the Philadelphia office, serving as the designated representative for this procurement.

Navsup Weapon Systems Support

POSTED

DEADLINE

Closed Circuit Television (CCTV) Installation

Solicitation # FA440726Q0009

The contract solicitation FA440726Q0009 seeks a Small Business set-aside for the purchase and installation of a Closed-Circuit Television (CCTV) system at Building 5028A on Scott Air Force Base, Illinois, to secure an open storage area. The scope includes installing two 2MP dome cameras in the foyer, two 24-inch monitoring stations in Room 104 and the hallway, an eight-port PoE network video recorder with IP camera licensing, and all necessary cabling, splitters, and mounting hardware. The system must be non-audio, non-networked, and non-Wi-Fi enabled, with all installations adhering to manufacturer specifications, industry standards, and U.S. Air Force regulations. Performance is limited to 45 days after receipt of order, with delivery and acceptance occurring at the destination, Scott AFB, under FOB Destination terms. The evaluation is conducted as a Lowest Price Technically Acceptable (LPTA) acquisition, where proposals are first screened for technical acceptability and then awarded to the lowest-priced offeror meeting minimum requirements. Contractors must comply with stringent security protocols, including LEADS background checks, submission of DD Form 441 for access to Secret-classified areas, Anti-Terrorism Level 1 training, Eagle Eyes program participation, and DOD Information Assurance Awareness Training. All personnel require base access passes, valid identification, and must be escorted while on site, with no access to government networks. The solicitation mandates submission of a Quote and a one-page Technical Plan via email to the designated points of contact by 2:00 PM CST on 5 August 2026, with all questions due by 4:00 PM CST on 3 August 2026. Offerors must hold a valid Unique Entity ID and CAGE Code and represent as a Small Business under NAICS code 561621, with a size standard of $25 million in annual receipts. The contract includes no specified pricing details, as offerors are expected to submit their own firm-fixed-price quotes, and payment will be processed via Government Purchase Card in coordination with the contracting office. Additional documentation required includes a Statement of Work, Electrical Requirements Item List, and proof of small business status, alongside compliance with DAFFARS clauses on ombudsman access and contractor installation access.

FA4407 375 Cons Lgc

POSTED

DEADLINE

Pine Bluff Arsenal Intrusion Detection System (IDS)

Solicitation # PANROC26P0000031158

The contract seeks qualified vendors to provide comprehensive maintenance and repair services for the Pine Bluff Arsenal’s security infrastructure, including the Intrusion Detection System, Electronic Entry Control System, Closed Circuit Television, and Fire Detection Systems, all governed by Army regulations AR 190-59, AR 190-11, AR 190-51, and AR 190-13. The IDS incorporates components from multiple manufacturers integrated into a unified system, necessitating a contractor with extensive technical expertise, certified personnel, and a reliable logistics network to ensure continuous 24/7 operational support and timely replacement part procurement. The vendor must be an authorized DAQ certifier and employ a NICET IV certified Fire Alarm engineer onsite to oversee compliance and system integrity. Responses are required through a completed questionnaire submitted no later than 3:00 PM CST on August 10, 2026, to the designated point of contact. The procurement is managed by the Department of Defense under the Office of W6QK Acc-Ri, located in Rock Island, Illinois, with performance solely at the White Hall, Arkansas facility. The NAICS code is 561621, and this solicitation is categorized as a sources sought notice to identify capable providers.

POSTED

DEADLINE

7490--Montgomery X-Ray Screening System and Maintenance

Solicitation # 36C10D26Q0155

The contract 36C10D26Q0155 seeks the procurement, installation, and comprehensive maintenance of two X-ray screening systems—the HI-SCAN 7555si or an equal model and the 5030 or an equal model—for the Montgomery VA Regional Office in Montgomery, Alabama. Performance is centered on delivering and installing the equipment, conducting operator training, and providing biannual preventative maintenance over a five-year period comprising a one-year base period and four optional one-year extension periods, with the full term stretching through August 23, 2031. The contract is structured as a firm-fixed-price arrangement under the Lowest Price Technically Acceptable evaluation methodology, where technical and past performance must each be rated acceptable for consideration, with award going to the lowest-priced compliant offer. All equipment and services must comply with stringent federal sustainability mandates, including EPA Comprehensive Procurement Guidelines, Energy Star, USDA BioPreferred, and the SNAP program, and must meet “Brand Name or Equal” specifications outlined in the Statement of Work. Deliveries are FOB destination to the Montgomery site, with final inspection and acceptance conducted by the Government at that location, and the contractor is responsible for removal of all packaging materials and waste in accordance with environmental regulations. The contract incorporates a suite of modified and standard Federal Acquisition Regulation clauses, with multiple deviations applied to ensure alignment with Veterans Affairs-specific requirements. Key clauses include options to extend service or contract term, mandatory compliance with equal opportunity and DEI non-discrimination obligations, sustainable product procurement directives, and requirements for active SAM.gov registration and electronic invoicing through Tungsten Network. Contractor employees must complete VA Form 0711 for facility access within five days of award, and all subcontractors must flow down applicable clauses including those related to labor standards, minimum wage under Executive Order 14026, paid sick leave under EO 13706, and Buy American restrictions. Offerors must certify their small business status including SDVOSB, VOSB, WOSB, EDWOSB, HUBZone, or 8(a) eligibility, with documentation required to demonstrate compliance with subcontracting limitations, particularly for veteran-owned entities. Pricing is not disclosed in the solicitation, but the maximum contract value is capped at $25,000,000, and all proposals must be submitted electronically via SAM.gov or authorized VA portals by the July 31, 2026 deadline, with no paper submissions

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE