Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chain-Link Fence Demolition and Removal

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: 238990
New
SLED
IFB No. 132406 Fence Repair and Replacement, El Centro Armory
Solicitation # 132406
The California Military Department has issued Invitation for Bid No. 132406 for the repair and replacement of a vehicle-collision-damaged entry control fence at the El Centro Armory in El Centro, California. The project requires the contractor to remove damaged concrete footings, chain-link fabric, posts, and hardware, and install matching replacement components that mirror the existing system's height, material, gauge, and security features. All work must be completed within 180 calendar days, with physical construction beginning within 14 days of the Notice to Proceed. The award will be granted to the lowest responsive responsible bidder, with a bid verification meeting potentially required to confirm pricing and scope understanding. Eligible bidders must possess a valid California C-13 Fencing Contractor license and adhere to State General Prevailing Wage Rates, OSHA requirements, and the California Building Code. Bonding is required based on contract value: bid bonds for amounts exceeding 24,999.99 dollars, performance bonds for amounts over 9,999.99 dollars if progress payments are made, and payment bonds for public works expenditures exceeding 24,999.99 dollars. Bids must be submitted as a single PDF via email to PWC@cmd.ca.gov by October 8, 2026, at 2:00 PM, with the subject line containing the IFB number, project title, and business name. Key deliverables include material submittals and a project schedule due five days after the Notice to Proceed, and final project closeout documents upon completion.
California Military Department

POSTED

about 19 hours ago

DEADLINE

in 26 days
NAICS: 238990
New
SLED
GARDEN FENCING INSTALLATION
Solicitation # Q27000396
The Hawaii Department of Health is seeking a contractor for the purchase and installation of approximately 1,700 feet of pig and hog proof fencing to enclose a garden area at the Hawaii State Hospital in Kaneohe, Hawaii. The project requires the installation of seven-foot galvanized T-posts, double-dipped galvanized 1348 hog fence fabric, and specific boss and gate posts set in concrete. The scope includes a 12-foot total gate opening consisting of two six-foot wide gates made of galvanized Schedule 40 pipe and wire mesh. Performance is scheduled from October 1, 2026, through January 30, 2027, with a maximum work duration of ten business days. Work must be performed between 7:30 am and 3:00 pm, Monday through Friday. Award will be granted to the lowest responsible and responsive offeror. Mandatory requirements for bidders include attendance at a site walkthrough on September 15, 2026, registration to do business in the State of Hawaii, and the submission of a Certificate of Vendor Compliance via HIePRO. Contractors must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as 1 million dollars in automobile insurance. Required submittals include Offer Form OF-1 and a liability license. Payment is contingent upon the submission of original invoices and the procurement of tax clearance certificates from the State of Hawaii and the Internal Revenue Service.
Department of Health

POSTED

about 19 hours ago

DEADLINE

in 13 days
NAICS: 238990
New
SLED
Country Club Road Park Synthetic Turf Improvements
Solicitation # 2027-008
The City of Greer is soliciting proposals for the installation of athletic-grade synthetic turf foul territories on two existing baseball fields at Country Club Road Park in Greer, South Carolina. The scope of work includes the excavation of foul territory areas to approximately eight inches below finished grade, hauling and disposal of spoils, grading, aggregate base construction, drainage improvements, and the installation of concrete edging. The contractor must also provide permanently inlaid white synthetic turf markings for batter's boxes, catcher's boxes, coach's boxes, and foul lines, ensuring these are not painted. The project is intended to be performed between the notice to proceed and February 12, 2027. Qualified offerors must have a minimum of five years of experience and provide proof of general liability and worker's compensation insurance. For contracts exceeding 50,000 dollars, performance and payment bonds of 100 percent of the contract price are required. Proposals are due by September 25, 2026, and will be evaluated based on the project approach, experience with similar projects, proposed schedule, materials, and price. Final acceptance is contingent upon a successful walkthrough with the City Project Manager, the correction of any identified deficiencies, and the submission of warranty documentation, maintenance manuals, and approved shop drawings.
Public Services

POSTED

about 20 hours ago

DEADLINE

in 13 days

AI Contract Overview

Show more

The contract calls for the complete demolition and removal of an existing six-foot chain-link fence, including all associated components such as posts, gates, and hardware, followed by thorough site clearance to prepare the area for new construction. The work must result in a clean, debris-free site fully ready for upcoming development activities. This subcontract is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, meaning only eligible businesses owned and controlled by service-disabled veterans may bid. The NAICS code 238990 classifies the work under Other Special Trade Contractors, indicating a specialized scope outside general construction. The opportunity was posted on April 24, 2026, with a firm deadline for submissions on May 25, 2026, at 8:00 PM Eastern Time. Performance of the work is specifically required in Vancouver, Washington, with a zip code of 98661. The contracting office is the 260-NETWORK Contract Office 20 (36C260) under the Department of Veterans Affairs, and the opportunity is accessible through the SAM.gov portal.

General Info

Demolition and removal of 6-foot fence in Vancouver, subcontract for veteran-owned small businesses.

Agency

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

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

Vancouver, WA, 98661, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 648-20-121 .

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z1PZ-- 648-20-121 Construct Campus Security Fence and Access Control (Vancouver) CAMERAS ONLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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

Show more
Complete demolition and removal of existing 6-foot chain-link fence, including posts, gates, hardware, and site clearance for new construction.

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: 813920
New
Federal
SANE Services Portland VA Medical Center
Solicitation # 36C26026A1014
Solicitation 36C26026A1014, issued by the Department of Veterans Affairs Network Contracting Office 20, seeks a contractor to provide continuous on-call Sexual Assault Nurse Examination (SANE) services for the Portland VA Medical Center and potentially the Vancouver Washington campus. The contractor must provide licensed registered nurses with advanced specialized training in forensic evidence collection, trauma-informed care, and courtroom testimony. All sexual assault forensic examinations must be performed according to the protocols of the Oregon Sexual Assault Task Force and the State of Oregon Medical Guidelines for Sexual Assault Evaluation, with a guaranteed response time of no more than two hours from initial notification. Personnel must be credentialed and privileged in accordance with VHA Handbook 1100.19 and VHA Directive 201-030. The contract is structured as a Blanket Purchase Agreement with multiple ordering periods extending through August 31, 2031. The fee schedule includes $1,800 for consultations with evidence collection, $1,400 for consultations without evidence collection, a $500 fee for cancellations occurring more than 15 minutes after dispatch, and a program development fee of $125 per hour per nurse. This procurement is set aside for Women-Owned Small Businesses and HubZone Small Businesses. The government will evaluate offers without discussions and reserves the right to accept other than the lowest offer. Administrative requirements include electronic submission of payment requests and strict adherence to HIPAA, the Privacy Act, and Controlled Unclassified Information programs.
Professional Organizations

POSTED

1 day ago

DEADLINE

in 6 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

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS