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, August 19 at 2:00 PM EDT

Register Free →

Compliance Verification and Staffing Plan Execution

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)View Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Linwood, NJ, 08221, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C24426Q0843.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sound Masking

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Verification of system performance, submission of warranty and staffing plans, and delivery of VA-approved training for ongoing support personnel.

Similar Contracts

Same NAICS industry code

NAICS: 541611
New
Federal
US Embassy Tbilisi American Spaces Procurement /Financial Administration Services
Solicitation # 19GG8026Q0031
The U.S. Embassy in Tbilisi is seeking a contractor to provide comprehensive financial administration, procurement, and compliance services for nine American Spaces across Georgia under a one-time purchase order with a fixed annual budget of $87,000. The contractor’s role is strictly supportive: they are not authorized to initiate, plan, or implement any programming activities; instead, they execute purchases of goods and services as directed by the Embassy to support its events and operations, with the Embassy as the sole beneficiary of all acquisitions. The contract covers a 12-month performance period from September 30, 2026, to September 29, 2027, and includes managing up to 2,000 payments annually, administering 150 supplier contracts, supporting 150 events, and reviewing 20 budget modifications—all with a five-business-day average turnaround. The contractor must comply with U.S. federal requirements including 2 CFR Part 200 and the Federal Acquisition Regulation, maintain strict segregation of duties, and ensure all expenditures are cost-reasonable, audit-ready, and in line with Georgian legal and licensing requirements. Proposals will be evaluated based on three key criteria: the reasonableness and transparency of the proposed budget for administering the $87,000 program fund; the qualifications and availability of key personnel, who must each have a minimum of five years of relevant experience and include backup staffing arrangements; and demonstrated experience managing regional programs across multiple locations. The award will be made on a trade-off basis, prioritizing overall value over lowest price, with cost evaluated alongside technical merit and past performance. Offerors must submit a complete proposal including an SF-1449 form, technical narrative, detailed administrative budget, staffing plan, past performance references, and proof of SAM registration with a valid UEI and CAGE code. All proposals must be submitted electronically by August 31, 2026, to the designated email, and must not exceed 30MB per file. The contractor must also comply with multiple FAR clauses prohibiting the use of restricted telecommunications equipment from entities like Huawei and ZTE, certifying the absence of delinquent tax liabilities or felony convictions, and maintaining ethical conduct through transparency and disclosure requirements. Invoices must be submitted electronically to TbilisiFMOVouchering@state.gov with specific required elements and are processed through the Embassy’s Financial Management Center in Tbilisi, with no use of WAWF or IPP systems.
US Embassy Tbilisi

POSTED

about 7 hours ago

DEADLINE

in 20 days
View Details
NAICS: 541611
New
Federal
R--Healthcare Facility Planning, Evaluation, Research
Solicitation # 140D0426R0011
This solicitation, numbered 140D0426R0011, is a combined synopsis and request for proposal under FAR Part 12 for commercial healthcare facility planning, evaluation, research, and advisory services to support the Indian Health Service within the Department of Health and Human Services. The acquisition is exclusively set aside for Indian Economic Enterprises and Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to self-certify as such and comply with subcontracting limitations. Performance is not fixed at the contract level; instead, specific tasks, locations, and schedules are defined at the task order level under a Multiple Award Indefinite-Delivery/Indefinite-Quantity contract structure with a five-year total potential period, including a base year and four one-year options. Proposals must be submitted physically to the Interior Business Center in Herndon, Virginia, with a deadline of August 20, 2026, and must include a two-page experience summary and an oral presentation phase, where technical approach—including presentation quality, responsiveness, and materials—is weighted more heavily than price. The contract requires strict compliance with HHS and IHS planning templates, scientific integrity standards, Section 508 accessibility requirements, and data confidentiality protocols, with deliverables needing at least 95% accuracy and timely submission. All invoices must be submitted electronically through the Treasury’s Invoice Processing Platform, and no packaging, marking, or barcoding specifications are outlined, placing responsibility on the contractor to follow industry standards. Offerors must also provide their UEI and CAGE codes and confirm size and socioeconomic status, with no affirmative disclosures related to lobbying, tax delinquency, or Iran restrictions currently reported. Contract administration is handled by Samantha Davis as the contracting officer and Robert Brewer as the contract specialist, with the contracting officer’s representative to be named at the task order level. Key personnel management, security clearances through e-QIP, FBI fingerprint checks, and E-Verify compliance are mandatory for personnel accessing HHS facilities, and the contract enforces clauses on whistleblower rights, lobbying restrictions, pollution prevention, and privacy protections. The minimum guaranteed award per contractor is $1,500, though no maximum ceiling or detailed pricing schedule is specified.
Ibc Acq Svcs Directorate (00004)

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541611
New
Federal
EO 14398, EXTENDED DAY AHEAD MARKET (EDAM) CONSULTING SERVICESThe Western Area Power Administration, under the Department of Energy, is forecasting a requirement for consulting services to support the Extended Day Ahead Market (EDAM) initiative, with the contract designated for small business set-aside under NAICS code 541611, which covers management consulting services. The contract is intended to provide expert advisory support related to the design, implementation, or optimization of EDAM operations, likely focused on energy market processes in California where the performance will be located. The solicitation is still in the forecast phase and has not yet been released for formal bidding, indicating that vendors should prepare for potential future opportunities. Contract-related communications and small business coordination will be managed by two designated Small Business Program Managers at WAPA, reachable via email at tetrault@wapa.gov and setzel@wapa.gov. The project is anticipated to support grid reliability and market efficiency through enhanced forecasting and clearing mechanisms within the day-ahead energy market, particularly as related to Western U.S. power operations. No specific timeline is provided for release or award, but the posting date suggests the forecast was published in mid-2026, with potential solicitation to follow in the coming months. Interested small businesses are encouraged to monitor official channels for formal solicitations.
Western Area Power Administration

POSTED

about 21 hours ago

DEADLINE

N/A
View Details

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

NAICS: 334516
New
Federal
6632--Thermo Fisher iBright CL750 Imaging Syst.
Solicitation # 36C24426Q0852
The U.S. Department of Veterans Affairs, through the Pittsburgh Contracting Office, is soliciting quotes for the Thermo Fisher iBright CL750 Imaging System under solicitation number 36C24426Q0852, issued as a brand-name-only requirement with single-source justification. Only authorized distributors of Thermo Fisher are eligible to respond, and all offerors must be currently registered in the System for Award Management (SAM) to receive an award. The procurement falls under NAICS code 334516 for Analytical Laboratory Instrument Manufacturing with a size standard of 1,000 employees and is classified under Product Service Code 6632 for Medical Laboratory Analysis Instruments. The system is needed to support VA Merit Award-approved research activities by providing direct in-lab imaging and analysis capabilities. The period of performance is 60 days after receipt of order, estimated to run from September 1, 2026, through October 31, 2026, with adjustments possible based on actual purchase order issuance date. Responses must be submitted by August 17, 2026, at 2:00 PM Eastern Time, following the specific instructions detailed in the solicitation documentation. The agency will issue any resulting award on Standard Form 1449, and the procurement is conducted on a full and open competitive basis, though limited to authorized Thermo Fisher distributors. The solicitation incorporates all applicable FAR provisions and VAAR clauses effective through FAC 2026-01, and full clause text is available via Acquisition.gov. The point of contact for inquiries is Contract Specialist Arlene Albrite, reachable at arlene.albrite@va.gov. All submissions must strictly adhere to the provided guidelines to be considered responsive.
Analytical Laboratory Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334510
New
Federal
6515--Dry Eye Treatment System
Solicitation # 36C24426Q0860
The Department of Veterans Affairs, through the Coatesville VA Medical Center, is seeking a FDA-approved medical device for the treatment of dry eye syndrome and related ocular and dermal conditions including meibomian gland disease, blepharitis, acne rosacea, and skin conditions around the eyes. The required system must be a monopolar dual frequency radiofrequency device with electronic dynamic muscle stimulation, specifically designed for ophthalmic and optometric use, capable of safely treating patients of all skin tones without requiring anesthesia, numbing creams, injections, or eye drops. The device must feature zero post-procedure downtime, a touch screen interface, automatic treatment presets, and rounded electrodes contoured for eye safety and comfort, with the ability to tailor RF frequency depth and intensity based on individual skin thickness. The vendor is responsible for delivering, assembling, and installing the system on site at the Coatesville VAMC during normal business hours Monday through Friday 7:30 a.m. to 4:30 p.m., excluding federal holidays, and must coordinate scheduling at least seven business days in advance of shipment. Additionally, the vendor must provide comprehensive on-site training to staff and ensure the system is clean, free of scratches, and fully functional upon installation. The vendor is also required to remove all packaging debris, cartons, and trash from the facility and implement a recycling plan for the disposal of cardboard and other packaging materials. All proposals must be submitted by the deadline of August 14, 2026, at 6:00 a.m. Eastern Time, and are open to all responsible sources. The procuring office is the Department of Veterans Affairs Network Contracting Office 4 located in Pittsburgh, Pennsylvania, with Jefferson Mann serving as the primary point of contact for inquiries, reachable via email or phone. The solicitation number is 36C24426Q0860, and while the NAICS code is listed as 334510 for medical equipment manufacturing, no pricing details, contract value, evaluation criteria, or award methodology are specified in the documentation. No specific contract clauses, attachments, payment instructions, COR designation, or insurance requirements are provided, and while the device must meet strict technical specifications, acceptance standards and inspection procedures are limited to verifying the unit’s cleanliness and readiness for patient use.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details