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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.

Delivery, Installation, and Project Management Services

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
Transportation Yard A Gate Modifications
Solicitation # 090226-1
Solicitation 090226-1 involves modifications to Gate A at the Twin Rivers Unified School District Transportation Yard located at 1400 Grand Avenue, Sacramento, California. The scope of work encompasses site demolition, earthwork, trenching, backfilling, asphalt paving, and site concrete work. Key deliverables include the installation of chain link and decorative metal fences and gates, the addition of four 10-foot square tubing posts, and the relocation and secure anchoring of existing Knox Boxes. The project requires strict adherence to technical standards, including ASTM F 1083 for steel pipe, ASTM C94 for 2,500 p.s.i. concrete, and ASTM D 6628 for pavement markings. All field welding must be performed by a Certified Structural Welder. The awarded contractor is responsible for all site safety and must submit a Site Safety Plan in compliance with DSA Bulletin BU 24-05. Specific operational requirements include maintaining clear utility markings, storing cement in weather-tight buildings, and ensuring accessibility compliance via ADA and CCR Title 24 warning surface tiles. Project oversight involves coordination with the District Construction Manager for underground work and notification of the Inspector, Architect, and DSA 48 hours prior to concrete placement. A mandatory pre-bid conference was scheduled for September 14, 2026, with a final response deadline of September 23, 2026.
TWIN RIVERS UNIFIED SCHOOL DISTRICT

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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The contract encompasses the full scope of logistics, delivery, and installation of all furniture items at the designated location in La Jolla, CA 92161, with services required to be performed during approved hours. It includes comprehensive project coordination to ensure seamless execution and timely completion, along with final punch-list remediation to address any deficiencies or incomplete work. This is a subcontract under NAICS code 238990, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, and is open for response until May 7, 2026, at 6:00 PM. All activities must align with the project’s schedule and quality standards, with the successful bidder responsible for managing all aspects of the delivery and installation process to meet contractual obligations.

General Info

Furniture delivery, installation, and coordination in La Jolla, CA, under VA subcontract until May 7, 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

La Jolla CA 92161, AZ

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0714.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

7110--Inpatient Mental Health Furniture

AI Contract Breakdown

Uniform Contract Format

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 → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Logistics, delivery, and installation of all furniture items during approved hours, including project coordination and punch-list remediation.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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