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This Solicitation opportunity from Department Of Veterans Affairs was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

656-12-222 Replace Windows Bldg 4, 8 & 9

Awarded
36C26326B0035Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 238150
New
CBP5501 Bldg. 181 Door Replacement Services
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Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace two commercial storefront door assemblies at the Building 181 Cafeteria of the San Diego Job Corps Center in Imperial Beach, California. The project scope includes all labor, materials, and equipment necessary for demolition, installation, and testing to improve facility security, accessibility, and weather resistance. The estimated price range is between 0 and 25,000 dollars, with a performance period of 30 consecutive business days following a written Notice to Proceed. All work must comply with federal, state, and local building codes, including ADA and California accessibility requirements, specifically requiring medium-stile doors with 10-inch ADA bottom rails. Bids are due by October 6, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form. Mandatory requirements for consideration include a physical site visit, a detailed cost breakout, manufacturer cut sheets, a project schedule, and proof of insurance. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The contract is subject to the Davis-Bacon Act, requiring adherence to prevailing wage rates, weekly certified payroll, and specific paid sick leave mandates. Award will be based on overall best value as determined by MTC.
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POSTED

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DEADLINE

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NAICS: 238150
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Hillcrest Medical Center Renewal (HMCR) Hospital & CUP Wave 3 Subcontractor Bid Packages
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The University of California, San Diego, through CM/Contractor DPR Construction, is soliciting bids for subcontractor packages for the Hillcrest Medical Center Renewal (HMCR) and Central Utility Plant (CUP) project in San Diego, California. The overall project scope involves the construction of a 700,000 to 850,000 square foot medical center featuring 300 licensed beds, a Level One Trauma Center, and surgical and imaging departments, as well as an approximately 20,000 square foot all-electric Central Utility Plant. The total estimated construction cost for the project ranges from 1.5 billion to 2 billion dollars, with specific Phase 2 subcontractor packages including unitized curtainwall estimated at 37 million dollars, structural steel at 65 million dollars, and elevators at 16 million dollars. The period of performance is scheduled from May 2026 through September 2028. This is a prevailing wage project with skilled and trained workforce requirements. All contractors and subcontractors must be registered with the Department of Industrial Relations (DIR) at the time of the bid and utilize the electronic certified payroll reporting system. There is a strong commitment to increasing the participation of small business enterprises (SBEs) and disabled veteran business enterprises (DVBEs), and bidders may be required to provide evidence of equal employment opportunity policies. Technical proposals are due by November 20, 2026, while the bid form, bid bond, and schedule of values must be submitted via Building Connected by December 9, 2026. Work must adhere to CSI Divisions 084400, 051200, and 140000.
University of California, San Diego

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 238150
New
SLED
CC-624-230-001 BCCC Exterior Window and Storefront Replacement at South Pavilion
Solicitation # BPM059062
Solicitation BPM059062, project number CC-624-230-001, is an Invitation for Bids issued by the Maryland Department of General Services for the exterior window and storefront replacement at the Baltimore City Community College South Pavilion. This firm fixed price construction project has a duration of 210 calendar days and is estimated to be valued between 1,000,000 and 2,500,000 dollars. The scope of work involves the installation of YKK systems across a 15,000 square foot building area, requiring strict adherence to AAMA 501.2 watertightness standards and ADA accessibility guidelines. Award will be based on the lowest total bid price, which includes the base bid, unit prices, allowances, and alternatives. The contract mandates several compliance and financial requirements, including a 10 percent Minority Business Enterprise goal and a 1 percent Veteran-Owned Small Business Enterprise goal. Bidders must provide bid bonds for projects exceeding 200,000 dollars, and the successful contractor will be required to furnish performance and payment bonds. Additionally, the contractor must comply with Maryland prevailing wage laws, certify the use of American-manufactured goods, and remit a 1 percent electronic transaction fee on all approved invoices. Performance is monitored through a series of field tests at 5, 50, and 90 percent completion milestones, with final acceptance contingent upon a successful punch list and final cleaning.
Department Of General Services

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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This contract, identified as Project #656-12-222, is a sole-source procurement under a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, directed by the Department of Veterans Affairs Network Contracting Office 23 in Saint Paul, Minnesota, for the complete replacement and refurbishment of all windows in Buildings 4, 8, and 9 at the St. Cloud VA Health Care System. The contractor must provide all labor, materials, tools, and equipment necessary to remove existing wood windows, including the dismantling of internal and external trim and wall finishes, with strict adherence to federal and local regulations for the safe handling, containment, and disposal of hazardous materials such as lead and asbestos. Following demolition, the contractor is responsible for installing new window frames, sashes, screens, and storm windows, along with comprehensive restoration work that includes patching and repainting walls and ceilings, reinstalling trim and millwork, and repairing any damage caused during construction. All work must be conducted within an occupied facility, requiring the use of approved construction barriers, coordination of furnishings movement and storage, and adherence to standard working hours of 8 a.m. to 4:30 p.m., Monday through Friday, excluding federal holidays, with weekend or night work permitted only upon prior written approval by the Contracting Officer’s Representative. The period of performance is 415 calendar days from issuance of the Notice to Proceed, though metadata references 445 calendar days, and final acceptance by the assigned COR is mandatory before the worksite can be returned to the VA Health Care System. The procurement is issued as an Invitation for Bid under FAR Part 14 and 36, with a firm fixed-price contract structure and an estimated value between $5 million and $10 million. All bidders must be verified as small business concerns under NAICS code 238350 (Finish Carpentry Contractors) with a size standard of $19 million and must hold current certification in the Veteran Small Business Certification (VetCert) database at veterans.certify.sba.gov. Only bids from SDVOSBs verified in the SBA database at the time of submission will be considered responsive; failure to meet these eligibility requirements results in immediate disqualification. The official solicitation package, including detailed specifications, drawings, and bid forms, is available exclusively through the System for Award Management (SAM) portal, with questions required to be submitted in writing via email

General Info

Contractor to refurbish windows in VA buildings, including lead abatement, painting, and site restoration.

Contract Value

$4,242,500

NAICS

238150 - Glass and Glazing Contractors

Place of Performance

Saint Cloud, MN, 56303, USA

Set-Aside

SDVOSBC

Awardee

DAX SAFETY & STAFFING SOLUTIONS, LLC

Award Issued Date

Documents

8

MN20260099 Wage Determination for Stearns County, MN (05/18/2026)

PDF, High priority: read this firstwage-determination
High

Presolicitation Notice 36C26326B0035 Replace Windows Bldg 4, 8 & 9

PDF, High priority: read this firstpresolicitation
High

Solicitation 36C26326B0035 Replace Windows Bldg. 4, 8 & 9

PDF, High priority: read this firstifb
High

SOW Replace Windows Buildings 4,8 & 9 St Cloud VA

PDF, High priority: read this firstsow
High

VAAR 852.219-75 Limitations on Subcontracting Certificate of Compliance (Jan 2023)

PDF, High priority: read this firstcertification
High

VA Medical Center Buildings 4, 8 & 9 Window Replacement Specifications

PDF, High priority: read this firstspecifications
High

Attach B - Questions Request Form

PDF, Low priority1 page · q-and-a
Low

Attach+F-Drawings+Building+4_8+_+9+Window+Replacement.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA

Full Description

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PROJECT # 656-12-222 Replace Windows Building 4 Building 8 and Building 9 The Contractor shall furnish all labor, materials, tools and equipment required to repair, remove, replace and completely refurbish all windows in Buildings 4,8 and 9. The contractor shall remove the existing internal and external window trim and wall finishes in order to successfully gain access to and cut out the existing wood windows. Incorporated into the demolition of the windows will be the safe removal of both lead and asbestos containing material as guided by the local and national rules and regulations of lead and asbestos remediation. Additionally, the contractor will be responsible for the complete and satisfactory installation of the new window frames and sashes, screens and storm windows. The window installation shall include the patching and painting of walls, ceiling installation and restoration, trim and millwork installation, and repair of all damaged items in place. This work will be completed in an occupied building; all construction activities shall be completed behind proper construction barriers as described in the specifications. The contractor shall return the worksite to the Veterans Affairs Health Care System after the work is completed, and all of the required work is satisfactorily completed and signed off by the assigned Contracting Officer's Representative. Refer to the contract specifications and drawings for details All work completed in accordance with the specifications and contract drawings. Period of Performance is 445 Calendar Days

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Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
Solicitation 36C26327Q0019 is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Veterans Affairs, Network Contracting Office 23. The project involves providing all labor, materials, tools, and supervision to remove and replace the flooring and subflooring in Operating Room 5 (Room 4211, Building 1W) at the Des Moines VA Medical Center in Iowa. The work must be completed within 120 calendar days following the Notice to Proceed. Award will be granted to the responsible, eligible quoter who submits the lowest-priced acceptable quotation that meets all solicitation requirements, provided the price is determined to be fair and reasonable. Key technical requirements include conducting asbestos survey testing, adhering to the Architectural Design Manual, and utilizing certified installers through INSTALL or a comparable four-year apprenticeship program. The contractor must provide a floor tile mockup of 100 square feet to establish quality standards and comply with strict packaging and marking regulations for asbestos waste and HEPA filters. Administrative requirements include the submission of an Accident Prevention Plan and Site-specific Safety Plan for COR approval, as well as the provision of payment bonds or irrevocable letters of credit for contracts exceeding 35,000 dollars. The contract is subject to the Davis-Bacon Act and Buy American requirements, with specific limitations on subcontracting to ensure a minimum of 15 percent of the work is performed by the prime SDVOSB contractor.
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