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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Background Investigation and Personnel Screening Provider

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 812910
New
SLED
Law Enforcement K9 purchase and Maintenance Training Services
Solicitation # 2027-RFP-00086
The San Mateo County Sheriff's Office is seeking a qualified contractor for a two-year agreement to provide law enforcement K9 purchase and maintenance training services. The scope of work includes facilitating two five-hour training sessions per month on the second and fourth Tuesdays, focusing on obedience, searching, detection, and handler tactics. These trainings must utilize scenario-based methodologies to enhance handler decision-making and stress management, ensuring full compliance with P.O.S.T. standards and annual qualifications. Additionally, the contractor will be responsible for the procurement of dual and single-purpose dogs, with an immediate requirement to fill two vacancies and the potential for further purchases throughout the contract term. The contract will be awarded based on the best overall value, with preferential scoring available for local, small, or micro businesses and non-profits. Pricing is structured on a per-handler/dog team basis for training and a per-unit cost for K9 procurement. Eligible proposers must demonstrate at least four years of similar service experience within the last seven years. The agreement incorporates standard county templates that mandate compliance with the California Labor Code regarding prevailing wages, the Americans with Disabilities Act, and HIPAA regulations where applicable. Proposals are due by October 12, 2026, and must be submitted via the eProcurement portal.
Sheriff's Office

POSTED

about 15 hours ago

DEADLINE

in about 1 month
NAICS: 812910
New
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Canine Kennel Services
Solicitation # ITB DPI 26 27 39
The Florida Department of Agriculture and Consumer Services is seeking competitive bids for secured boarding services for two working canines. The selected vendor must be located in or near Davie, Florida, and provide a facility that operates 24 hours a day, seven days a week, allowing Department handlers unrestricted access to the dogs. Key requirements include maintaining on-site veterinarian services, providing secure parking for handlers and specialty vehicles, and adhering to strict facility standards. These standards encompass Animal Welfare Act compliance for floor space, rigorous sanitary protocols for food and waste management, and accreditation with the American Animal Hospital Association. The contract consists of an initial one-year term with the possibility of up to three optional one-year renewals. Bids are evaluated based on responsiveness to facility requirements and the verification of three professional references from the last five years. Award preference is given to Certified Business Enterprises and Florida-produced commodities when price and quality are equal. The successful contractor must maintain comprehensive insurance coverage, including general liability, automobile liability, and worker's compensation, and must comply with Florida statutes regarding E-Verify and non-discrimination. Sealed bids are due by September 28, 2026, and must be submitted physically to the Department in Tallahassee, as electronic submissions are not accepted.
Department of Agriculture and Consumer Services

POSTED

about 24 hours ago

DEADLINE

in 16 days
NAICS: 812910
New
Federal
Procurement of two (2) fully trained Border Collies from Kuykendall Border Collies, LLC to Perform Wildlife Damage Management for the Hokuala Resort K9 Project
Solicitation # 1174563
This firm-fixed-price contract, awarded to Kuykendall Border Collies, LLC for 26,400.00 dollars, involves the procurement of two American Border Collie Association certified and trained K9s for the Hokuala Resort K9 Hazing Project. The primary objective is to reduce the presence of nēnē, the Hawaiian goose, around Lihue Airport to minimize aircraft strike hazards and property damage. Because traditional hazing methods are prohibited at the resort, ABCA certified dogs are required by the U.S. Fish and Wildlife Service. The K9s must be fully trained as goose-dogs with stable temperaments, desensitized to firearms and pyrotechnics, and capable of operating from vehicles and golf carts. The period of performance runs from September 9, 2026, to March 31, 2027, with the K9s required to arrive on Kauai prior to the September 2026 breeding season. Compliance requirements include a Hawaii-specific health certificate and a rabies titer test conducted 120 days before entry into the state. Additionally, the contract includes a requirement for USDA Wildlife Services handlers to travel to North Carolina for five days of on-site training and bonding with the dogs, with travel costs budgeted separately from the award amount. This acquisition is a small business set-aside under NAICS code 812910.
Aphis-Ws

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

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The contract requires a Service-Disabled Veteran-Owned Small Business to provide background investigations and personnel screening services for courier drivers and staff supporting facility access and employment eligibility at a Department of Veterans Affairs location in Seattle, Washington, with a ZIP code of 98108. All screenings must comply with VA Directive 0710, ensuring thorough vetting consistent with federal standards for security and suitability. The task is structured as a subcontract under a set-aside program specifically reserved for Service-Disabled Veteran-Owned Small Businesses, identified by the NAICS code 812910, which pertains to other personal services. Proposals must be submitted by August 5, 2026, by 7:00 PM, following a posting date of July 22, 2026. The work is managed by the 260-NETWORK Contract Office 20 and requires performance at the designated Seattle site, though no additional office address or point of contact information is provided in the data.

General Info

Service-Disabled Veteran-Owned Small Business to perform VA-compliant background checks for courier staff in Seattle by August 5, 2026.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

812910 - Pet Care (except Veterinary) ServicesView NAICS

Place of Performance

Seattle, WA, 98108

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26027Q0009.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

R602--PUG General Medicine Courier

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct background investigations and suitability checks for courier drivers and staff in accordance with VA Directive 0710 for facility access and employment eligibility.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 333310
New
Federal
Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa
Solicitation # 36C26026Q0346
The Department of Veterans Affairs, through the NCO 20 Network Contracting Office, is soliciting quotes for the purchase, delivery, and installation of one BetterBuilt R640 Series Cart and Utensil Washer, or an approved equal, for the Portland VA Medical Center in Oregon. The scope of work includes the removal and disposal of the existing unit, as well as the provision of a pit-mounted, double-door pass-through system featuring a tilt ramp, seismic anchoring, and specific safety controls such as emergency stop buttons and cables. The contractor must be an Original Equipment Manufacturer, authorized distributor, or authorized reseller, and is required to provide onsite training and a one-year warranty. This is a HUBZONE Small set-aside procurement under NAICS 333310, with a period of performance of 90 days after receipt of order. Award decisions will be based on the most advantageous offer, where technical specifications and past performance are weighted more heavily than price. To be considered responsive, vendors must submit a signed 1449 form, a completed price/cost schedule, and technical literature proving that any equal items meet all salient characteristics. All invoices must be submitted electronically via the Tungsten Network in accordance with VAAR regulations.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
Federal
648 VA Portland OR Home Sleep Testing Services Requirement RFQ
Solicitation # 36C26026Q1021
The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 541519
New
Federal
OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 13 days
View Details

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