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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Case Management Services for Homeless Veterans

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: 624120
New
International
PROVISION OF GENERAL SUPPORTED LIVING SERVICES
Solicitation # B1026/26
Bridgend County Borough Council is recommissioning its General Supported Living services through solicitation B1026/26, with an estimated total value of 82,240,000 GBP. The contract is divided into seven distinct lots covering areas such as Pencoed, Maesteg, Tondu/Aberkenfig, Bridgend Town, Pyle and Kenfig Hill, and Porthcawl. The objective is to implement a flexible locality model of support, funded by Adult Social Care and the Housing Support Grant, to help individuals become active community members. Services must be available 24 hours a day, 365 days per year, based on assessed needs. Benchmark data indicates the service currently supports 89 individuals across 34 housing units, totaling 8,979 support hours per week. The procurement is a single-stage process with a response deadline of October 30, 2026. Awards will be based on the Most Advantageous Tender, with a scoring weight of 80 percent for quality (method statements and interviews) and 20 percent for price. To maintain a mixed market, each provider is limited to a maximum of two lot awards. The initial contract term is four years, starting April 1, 2027, with discretionary extensions for up to an additional four years, potentially extending the term to March 31, 2035. Bidders must pass preliminary assessments regarding legal and financial capacity as well as technical and professional ability.
Bridgend County Borough Council

POSTED

about 22 hours ago

DEADLINE

in about 2 months
NAICS: 624120
New
SLED
State Health Insurance Information, Counseling, and Assistance Services
Solicitation # STATE 0000000530SL
Solicitation STATE 0000000530SL is a request for proposals issued by the Missouri Department of Commerce and Insurance to provide State Health Insurance Information, Counseling, and Assistance Services (SHIP). The contractor is responsible for establishing a central authority and statewide supervisory structure to manage the Missouri SHIP program, which includes recruiting and training at least 200 counseling volunteers across eight defined regions. The scope of work emphasizes increasing Medicare awareness and utilization, particularly for rural, low-income, and underserved communities, in accordance with the Medicare Improvements for Patients and Providers Act of 2008 (MIPPA) and the Omnibus Budget Reconciliation Act of 1990. Key deliverables include monthly programmatic data reporting via the ACL SHIP Data System and maintaining certifications for the Complaint Tracking Module and MARx systems. The contract is structured with a monthly firm, fixed total price, with limits of 105,186.58 USD for the Missouri SHIP Program and 38,148.83 USD for the MIPPA Program. It includes an option to renew for nine additional one-year periods and requires the contractor to act as a Business Associate, necessitating strict compliance with HIPAA and HITECH regulations for safeguarding protected health information. Awarding is based on the lowest and best proposal, with potential bonus points available for participation with blind or sheltered workshops. The contractor must designate a Statewide Program Director as the primary liaison and adhere to federal fund requirements, including OMB Uniform Administrative Requirements and the Byrd Anti-Lobbying Amendment. Proposals must be submitted electronically via the MissouriBUYS portal by October 5, 2026.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

2 days ago

DEADLINE

in 23 days

AI Contract Overview

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The contract seeks to deliver comprehensive case management services tailored to homeless veterans, focusing on housing planning, weekly check-ins, discharge coordination, and structured group activities, all delivered at a mandatory staff-to-veteran ratio of 1:15 to ensure personalized support. The services are designed to stabilize veterans’ living situations, connect them with long-term housing resources, and provide consistent guidance through transitional phases, with an emphasis on accountability and continuity of care. The opportunity is issued as a subcontract under the NAICS code 624120, classified under the Department of Veterans Affairs through the 261-NETWORK Contract Office 21, and is open for responses until July 1, 2026, at 5:00 PM. The exact location of performance is unspecified, but the work is intended to serve veterans within the scope of the VA’s broader homelessness initiatives. Bidders must be prepared to meet strict operational standards in service delivery and demonstrate capacity for coordinated, trauma-informed support aligned with federal veteran care protocols.

General Info

Deliver case management to homeless veterans at 1:15 ratio with housing support, weekly check-ins, and trauma-informed care through VA subcontract.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)View Agency

NAICS

624120 - Services for the Elderly and Persons with DisabilitiesView NAICS

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 36C26126Q0839.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

G004--IDIQ Oahu Island Hawaii - Healthcare for Homeless Veterans

AI Contract Breakdown

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No contract breakdown available.

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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 → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide dedicated case management for homeless veterans, including housing planning, weekly check-ins, discharge coordination, and group activities with a 1:15 staff-to-veteran ratio.

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 811310
New
Federal
J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM
Solicitation # 36C26126Q1078
Solicitation 36C26126Q1078 is a request for quotes for elevator maintenance, inspection, and repair services at the VA Sierra Nevada Health Care System in Reno, Nevada. The contract covers the upkeep of 17 elevators and one cart lift to ensure all vertical transportation equipment operates according to original manufacturer designs. The project consists of a base period from October 1, 2026, to September 30, 2027, with four subsequent option years extending the performance period through September 30, 2031. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. The selected contractor must provide 24/7 callback services and adhere to strict safety and quality standards, including NFPA, Joint Commission, and VHA Directives. Evaluation is based on best value, considering technical capability, emergency response procedures, and past performance, specifically requiring a Nevada state license and a minimum of ten years of experience within the last twelve years. The contract is structured as a firm fixed price with a flat monthly rate for maintenance and a not-to-exceed ceiling of 20,000 dollars per period for miscellaneous repairs. Performance will be monitored by the government through a Quality Assurance Surveillance Plan utilizing random and periodic inspections.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 541350
New
Federal
H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.
Building Inspection Services

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 812332
New
Federal
S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
Industrial Launderers

POSTED

2 days ago

DEADLINE

in 2 days
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