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 5 at 2:00 PM EDT

Register Free →

DG01--NextGEN Infrastructure Upgrades

Active
36C24126Q0264Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)View Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

West Haven VAMC, West Haven, CT, 06516, USA

Set-Aside

SDVOSBC

Documents

(15)

All APs Document

PDFother

Appendix 01 - Records Management Language for SOW

DOCX1 pagesow

VHA Directive 1061 - Prevention of Healthcare-Associated Legionella Disease and Scald Injury

PDF35 pagesdirective

VHA Directive on Prevention and Control of Seasonal Influenza with Vaccines

PDF21 pagessow

Solicitation 36C24126Q0264 NextGEN Infrastructure Upgrades COMM TEAM 2

DOCXrfi

VA Connecticut Healthcare System West Haven VAMC Campus Map

PDF5 pagesother

Solicitation 36C24126Q0264 NextGEN Infrastructure Upgrades

DOCX3 pagesrfq

Infrastructure Standard for Telecommunications Spaces v5.0

PDF238 pagesinfrastructure-standard

RFQ 36C24126Q0264 NextGEN Infrastructure Upgrades

DOCX8 pagesrfq

Cancellation of Solicitation 36C24126Q0264 NextGEN Infrastructure Upgrades

DOCXcancellation

RFQ 36C24126Q0264 NextGEN Infrastructure Upgrades

DOCX9 pagesrfq

VA Notice 24-12 Update to VA Handbook 6500.6 Appendix C

PDF20 pagescontract-security-notice

Addendum to 52.212-2 Evaluation - Commercial Products and Services

PDFevaluation

FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services (Sep 2023)

PDFinstructions-to-offerors

Attachment 4 - VA Limitation on Subcontracting Certificate of Compliance Jan 2023

PDFcertificate-of-compliance

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

5 updates
PhaseCombined Synopsis
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Amendment 4

Contract was updated

Amendment 5

Contract was updated

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 → 241-NETWORK Contract Office 01 (36C241)
Contacts1 person available
OfficeTOGUS, ME, 04330, USA
Organization / Agency
Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
View Agency Profile
Office AddressTOGUS, ME, 04330, USA
Contacts
Shawn LawrenceContract Specialist

Full Description

Show more
The Department of Veterans Affairs (VA) hereby cancels Solicitation No. 36C24126Q0264, titled NextGEN Infrastructure Upgrades, effective 08/03/2026. The VA has determined that the requirement supporting this solicitation no longer exists. No award will be made under this solicitation. Offerors who submitted proposals in response to this solicitation are hereby notified that their submissions will not be evaluated. The VA appreciates the interest of all vendors who responded to this opportunity.

Similar Contracts

Same NAICS industry code

NAICS: 238210
New
SLED
Variable Frequency Drives (VFD) Replacement Phase 3 (DBB)The Port of Seattle will replace 125 aging Robicon variable frequency drives (VFDs) with new equipment as part of Phase 3 of its VFD Replacement initiative. This effort aims to upgrade outdated infrastructure to ensure system reliability and improve operational efficiency across aviation facilities and infrastructure. The new VFDs will be fully integrated with the Port’s Direct Digital Controller (DDC) system to enable real-time energy usage monitoring, output control readings, and efficiency tracking, enhancing the Port’s ability to manage power consumption and maintain optimal performance. The scope includes all necessary wiring, testing, commissioning, and installation of associated equipment required to deliver a fully functional and synchronized system. The work falls under NAICS code 238210 and is managed by the Aviation Facilities & Infrastructure division, with technical oversight from Project Manager Sharon Miick and primary point of contact Yanet Maldonado. Although the solicitation number and set-aside details are not specified, the forecast was posted on July 31, 2026, signaling upcoming procurement activities. The project is critical for modernizing the Port’s electrical infrastructure and supporting long-term sustainability goals through precise control and monitoring of motor-driven systems. All work must be performed on-site at the Port’s facilities, with full accountability for system integration, performance validation, and operational readiness upon completion.
Aviation Facilities & Infrastructure

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 238210
New
SLED
Operational Security Cameras Bagwell and North Cargo AreasThe contract requires the provision of design, permitting, and construction services to install 50 high-resolution cameras across 43 sites in the Bagwell and North Cargo Operations areas of the Port of Seattle. The primary objective is to enhance security and enforcement capabilities by replacing outdated systems with improved coverage, specifically targeting main terminal drive lanes and entrances previously unmonitored, with the goal of supporting forensic investigations and adherence to port movement rules. In the Bagwell area, the new cameras will shift focus from conveyor systems and security doors to critical transit corridors, while the North Cargo operations will benefit from flexible, user-controlled Pan Tilt Zoom units that provide broad surface area monitoring and dynamic viewing capabilities to address operational gaps. All work must be completed in accordance with specified technical and operational standards to ensure seamless integration with existing security infrastructure. The project is managed by the Aviation Project Management Group under the Port of Seattle, with primary point of contact Angela Peterson and Project Manager Randa Williams available for coordination. The North American Industry Classification System code 238210 identifies this as a specialty trade contracting effort focused on electrical and communication system installation. Although the solicitation has not yet been formally issued, the forecasted posting date is July 31, 2026, indicating this is a forward-looking opportunity for qualified contractors to prepare proposals. The place of performance is within the Port of Seattle’s operational boundaries, and all contractors must be prepared to navigate port-specific logistics, security protocols, and environmental constraints during installation and commissioning.
Aviation Project Management Group

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 238210
New
SLED
Electrical Unit Price Portwide 2026_1 and _2This contract encompasses a broad range of electrical services to be performed across multiple Port of Seattle facilities including Seattle-Tacoma International Airport, maritime properties, and surrounding areas. The work includes but is not limited to the installation of raceways, wiring, medium voltage cabling, electrical boxes, transformers, temporary power and lighting systems, grounding, and associated testing, all in full compliance with applicable codes and regulations. The Contractor is responsible for providing all labor, tools, equipment, materials, and incidentals required to complete tasks as directed through Work Authorizations issued by the Port. Labor must be delivered according to the specified classifications outlined in the Schedule of Unit Prices, ensuring consistent pricing and accountability. The Port of Seattle anticipates a high volume of small-scale electrical projects over the coming year and plans to award two separate contracts under this solicitation to ensure sufficient capacity and rapid response times. The goal is to maintain operational continuity and meet dynamic project demands by leveraging two qualified contractors. The contract is identified under the NAICS code 238210 and is issued through Port Construction Services, with primary coordination handled by Heather Bowden and Lesley Miles. All work must be performed at designated Port-wide locations, and contractors are expected to adhere strictly to the terms and pricing structure detailed in the bid documents.
Port Construction Services

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 238210
New
RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI
Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi-0
The contract involves the installation of a new Fiber Optic Transmission System at Daniel K. Inouye International Airport in Honolulu, Hawaii, executed in two phases and including conduit trenching and boring between three designated buildings. The work falls under multiple NAICS codes—238210, 237130, and 237990—reflecting the complexity of the construction activities, which encompass both design support and physical implementation. The estimated value of the project ranges between one and five million dollars, positioning it as a significant infrastructure undertaking. The solicitation is set aside exclusively for small business concerns, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, ensuring opportunities for certified small and disadvantaged firms. Responses are due by August 15, 2026, with Anna Ma of Parsons Subcontract Administration listed as the primary point of contact for inquiries, reachable via email at anna.t-ctr.ma@faa.gov or by phone at 360-204-4418. The contract is managed by PTSI Managed Services, Inc., and performance will occur entirely within the state of Hawaii.
PTSI Managed Services, Inc.

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 238210
New
Replacement Fiber Line
Solicitation # Replacement Fiber Line
The contract involves the replacement of existing multimode fiber optic cabling with a new 12-strand single mode fiber optic system connecting Building 2436 to Building 2443 at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope requires full furnishing of labor, equipment, and tools necessary to remove all retired multimode aerial fiber lines and splice boxes from utility poles and building infrastructure, and to install the new single mode fiber from the Building 2436 MDF to the Building 2443 IDF using center-owned utility poles. Specified hardware includes Belden FS3L0024NS 12-strand OS2 OSP fiber, Belden ECX-01U 1U rack-mount enclosure, Belden FFSX12LD 12F SM LC DUP adapter panel, and Belden FTSLC900FS01 LC OS2 connectors, with equivalent brands permitted; all required SFPs are to be provided by Job Corps. The work is performed under a Fee-For-Service contract structure with a lump sum pricing model, and the offeror must submit a completed bid sheet, supplier packet including W-9 and self-certification forms, and proof of insurance by the submission deadline of 3:00 PM CST on August 10, 2026, via email to Miranda Wolfe at Wolfe.Miranda@jobcorps.org. The contract is administered by Management & Training Corporation on behalf of the Earle C. Clements Job Corps Center and is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business under NAICS code 238210 with a size standard of $19.0 million. Compliance with federal regulations is mandatory, including the Service Contract Labor Standards with Wage Determination No. 2015-4687 (Rev 31), the Contract Work Hours and Safety Standards Act for overtime compensation, and the Reporting Executive Compensation clause. Contractors must carry insurance of $1 million per occurrence and $3 million aggregate for general liability, $1 million for auto, and $500,000 for workers’ compensation, with management & training corporation listed as certificate holder and additional insured. The contractor shall indemnify MTC against all liabilities arising from performance, violations of
Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 561730
New
Federal
9999--West Haven Ground Maintenance
Solicitation # 36C24126Q0569
This contract amendment extends the response deadline for Solicitation Number 36C24126Q0569, titled "9999--West Haven Ground Maintenance," from July 21, 2026, to July 30, 2026, at 10:00 a.m. EST. Originally issued as a combined synopsis/solicitation by the Department of Veterans Affairs, Network Contracting Office 01 (36C241), the acquisition is a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under NAICS Code 561730 for grounds maintenance services at the VA Medical Center in West Haven, Connecticut. The base performance period runs from July 1, 2026, to June 30, 2027, with four one-year option periods extending through June 30, 2031. Contractors must provide comprehensive grounds maintenance including grass cutting, edging, trimming, leaf removal, tree limb and fallen tree removal using bucket trucks and trained chainsaw crews, and bi-annual cleaning of storm drains in West Haven and Newington as detailed in Appendices E and F. Snow removal and ice control services are required with 24/7 response capability within one hour of snowfall events, and all work must support uninterrupted 24-hour access for veterans and staff. Pricing must be submitted via Attachment 1, structured by service category and option year, with a firm-fixed price award anticipated. The solicitation emphasizes strict compliance with Federal Acquisition Regulation provisions including 52.212-4, 52.212-5, and 52.204-16, along with VA-specific clauses such as 852.203-70, 852.232-72, and 852.215-70, which govern advertising, electronic invoicing, and SDVOSB evaluation factors. All offerors must be registered in SAM and VISTA, complete FAR 52.212-3 representations and certifications, and satisfy pass/fail gates including compliance with documentation requirements. Evaluation is based on best value, weighing price, past performance with up to three similar references submitted via Attachment 2, and technical capability including corporate experience and technician qualifications. Invoicing must be submitted electronically through the Tungsten Network with a copy
Landscaping Services

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
Federal
J061--Building 65 Switch 1 Repair at VAMC Central Western MA
Solicitation # 36C24126Q0671
Amendment No. 1 to Solicitation No. 36C24126Q0671 updates the requirements for the repair of Switch 1 (Model PM255-2-2-2-LF) at the Central Western Massachusetts VA Medical Center in Leeds, MA, by mandating that offerors include a photograph of the equipment nameplate as part of their submission. This change is the only modification to the original solicitation, with all other terms and conditions remaining in effect. The solicitation seeks commercial services under FAR 12.602 for the repair of a medium-voltage electrical switch, including installation of porcelain insulators and stainless-steel hardware, replacement of an S&C fuse holder assembly, cleaning and lubrication of internal mechanisms, and field testing for insulation and contact resistance, all in compliance with NFPA 70B, NFPA 70E, and VA Directive 1028. Work must be performed on-site by a contractor with at least five years of relevant experience, and all activities—including lockout/tagout procedures, safety planning, and shutdown coordination—are the contractor’s responsibility. Proposals must be submitted electronically by August 3, 2026, to the Contract Specialist at juliette.buchanan@va.gov and must include four volumes: a Technical Proposal detailing OEM certifications, project management approach, emergency response, and safety plans; a Past Performance section with at least three similar contracts; a completed Price Proposal; and proof of active SAM registration with completed representations and certifications per FAR 52.212-3. The award will be made on a trade-off basis, prioritizing Technical merit and Past Performance over Price, with no Lowest Price Technically Acceptable process used. The contract has a 90-day performance period from award date, and payment will be processed electronically via VISTA, though no specific payment office, accounting codes, or funding levels are provided. No packaging, preservation, or marking requirements are specified, and bar-coding or military standards like MIL-STD-129 are not mandated. The solicitation does not include price values, option quantities, or a defined contract type, and no special contract requirements such as security clearances, key personnel designations, or OCI provisions are stated. Offerors must be registered in SAM with a valid UEI and CAGE code, and no small business set-aside or socioeconomic preference applies to this acquisition. A VA-specific subcontracting clause (85
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334510
New
Federal
Q&A: Surgical Light with HD Wireless Camera and Remote Control
Solicitation # 36C24126Q0709
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to determine the availability of domestically manufactured surgical light systems with integrated HD wireless camera and remote control capabilities for installation in the Electrophysiology Lab at the West Roxbury VA Medical Center in Massachusetts. The system must include a fully cardanic surgical light with endoscopy function, a minimum of 36 LEDs, 160,000 lux output, five-level dimming, electronic focusing, laminar flow design, and a sterilizable handle, and must be fully compatible with the existing Philips fluoroscopy system and associated infrastructure including the PTZTS58E Portegra2 Set, Rail+Trolley, and PORT2 CABLE SPOOLER 250CM. All products must be manufactured in the United States, and vendors are required to submit a 2–4 page Capability Statement that includes their legal name, address, SAM.gov UEI, country of origin, warranty terms, and lead time, but must not include pricing information. The solicitation number is 36C24126Q0709, with a response deadline of August 15, 2026, at 1630 EST, and submissions must be emailed to Pearl Wray at pearl.wray@va.gov. The NAICS code is 334510, and the product service code is 6515. Vendors claiming SDVOSB or VOSB status must be certified through the Center for Veteran Enterprise. Delivery and installation of the system, performed by two full-time support employees with 1.5 hours of labor each plus travel, must be completed within 120 calendar days of contract award at the designated VA facility. No formal evaluation factors, contract clauses, or pricing details are included, as this is strictly a pre-solicitation market research notice; these elements will be defined in any subsequent formal solicitation. The contracting office is the 241-NETWORK Contract Office 01 (36C241) located in Togus, Maine.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339112
New
Federal
6515--Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY - SMALL BUSINESS SET-ASIDE
Solicitation # 36C24126Q0711
The Department of Veterans Affairs is seeking brand-name-only Waterloo Health Isolation Carts with integrated IV Pole Accessories for delivery to the White River Junction VA Medical Center under a small business set-aside solicitation effective January 15, 2026, with quotations due by August 14, 2026. This procurement, classified under NAICS code 339112 and FSC/PSC 6515, is restricted exclusively to the Waterloo Health brand due to mandatory compatibility with existing clinical infrastructure, standardized workflow configurations, and proprietary accessory mounting systems that no other manufacturer can match. The requirement includes fourteen tall aluminum Unicart models (WTLZA999YEL) with specific drawer configurations, a pull-out shelf, and five casters, along with fourteen compatible IV pole accessories (MPH01WIV2), all of which must be new, state-of-the-art, and not refurbished, with no substitutions permitted. Vendors must be active SAM registrants and verified small businesses under the 1,000-employee size standard, and must submit detailed pricing, warranty terms, delivery timelines, and confirmation of SAM registration, while agreeing to hold firm prices for 60 days. The selected contractor is responsible not only for delivering the equipment but also for on-site installation, unpacking, debris removal, technical configuration, and comprehensive training for all clinical and HTM staff without additional charge. Installation must occur during standard business hours (0730–1500 ET), with after-hours work permitted only in high-risk clinical areas, and all activities must be coordinated with VA facility staff at least 24 hours in advance. Vendors must provide user and service manuals, cleaning instructions, and a minimum one-year manufacturer warranty effective from the install date. The acquisition follows strict federal records management protocols, with all deliverables and data becoming the property of the U.S. Government with unlimited usage rights. The justification for sole-source branding rests on the critical need for interoperability, safety, and workflow consistency across clinical environments, where any deviation from the Waterloo system would compromise infection control, increase training burdens, and introduce operational risks. Only vendors capable of meeting all technical, logistical, and compliance requirements will be considered for award, with selection based solely on the lowest price from a qualified small business.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541350
New
Federal
J012--Fire Door Assembly Survey, Inspection and Repair
Solicitation # 36C24126Q0632
This contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01 for Fire Door Assembly Survey, Inspection, and Repair Services at the White River Junction VAMC. The requirement, identified by solicitation number 36C24126Q0632, is structured as a request for quotation with an estimated 300 fire door assemblies across 39 buildings, and includes a base period of 12 months plus four optional one-year renewal periods. Work must be performed by certified technicians in compliance with NFPA 80 and NFPA 101 standards, beginning with an initial survey and inspection phase to be completed within three months of award, followed by annual inspections and repairs. The contract includes a $7,000 annual contingency for repairs, with pricing submitted through a detailed Price Schedule (Attachment 1) and Past Performance Worksheet (Attachment 2), and requires offerors to provide unit costs for additional doors beyond the base count. The solicitation mandates SAM registration, UEI and EFT information, and the submission of completed representations and certifications under FAR 52.212-3, along with a formal certification for compliance with VA-specific limitations on subcontracting under clause 852.219-75. All offers must be submitted electronically to Kenya.Mitchell1@va.gov by the extended deadline of August 3, 2026, at 5:00 PM EST, following strict formatting requirements including page numbering, header information, and logical organization aligned with the evaluation criteria. Proposal submissions must include technical descriptions, warranty terms, pricing, and acknowledgment of amendments. The evaluation will focus on Technical Capability, Past Performance, and Price as weighted factors, with award based on best value determined by the most advantageous offer to the government. Contract administration includes electronic invoicing via Tungsten/IPPS, with draft submissions required for COR review prior to formal payment processing, and adherence to VAAR 852.232-72 for electronic payment requests. Wage determinations for White River Junction 2015-4139 Rev 33 apply, and staff must comply with privacy and security protocols due to potential access to protected health information. All deliverables, including inspection checklists and master lists generated from the VAMC WRJ Master Building List, become government property
Building Inspection Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 424690
New
Federal
Sustainable and Biobased Product ComplianceThe contract is a subcontract issued under the Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside program, requiring the supplier to provide biobased or sustainable products that comply with the USDA BioPreferred Program, along with full documentation and compliance records to verify product eligibility. The procurement is targeted toward products falling under NAICS code 424690, which pertains to other farm product raw material merchant wholesalers, indicating the goods may involve agricultural or naturally derived materials used in commercial applications. All deliverables must be accompanied by verifiable documentation proving conformity with USDA BioPreferred standards, ensuring the products meet federal sustainability and biobased content requirements. The opportunity is posted by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01 (36C241), with performance obligated in Augusta, Maine, under the zip code 04330. The solicitation was made available on July 31, 2026, and responses must be submitted no later than August 31, 2026, at 8:30 p.m. Eastern Time. Only eligible Service-Disabled Veteran-Owned Small Businesses may submit proposals under this set-aside, reinforcing the federal commitment to contracting with veteran-owned enterprises. While specific product lists or volumes are not outlined, suppliers must be prepared to demonstrate compliance with USDA BioPreferred Program criteria, including product testing, certification, and ongoing record maintenance to validate sustained adherence throughout contract performance.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 811411
New
Federal
Equipment Training and Factory SupportThis contract obligates a Service-Disabled Veteran-Owned Small Business to provide onsite training for Veterans Affairs personnel by factory-trained manufacturer representatives during the commissioning and acceptance phases of equipment deployment. The training is designed to ensure VA staff are fully proficient in operating, maintaining, and troubleshooting the equipment, with all sessions conducted at the designated location in Augusta, Maine, under the supervision of qualified manufacturer personnel. The work is part of a subcontract under the Department of Veterans Affairs’ 241-NETWORK Contract Office 01 and is formally set aside exclusively for SDVOSBs to promote contracting opportunities for service-disabled veteran-owned businesses in alignment with FAR 19.14. The solicitation was posted on July 31, 2026, with responses required by August 31, 2026, and the North American Industry Classification System code 811411 applies, indicating the scope involves repair and maintenance services for institutional and commercial equipment. All training activities must align with the manufacturer’s certified protocols and be delivered in person at the place of performance, ensuring direct, hands-on learning environments for VA personnel. The contract emphasizes technical proficiency, accountability, and compliance with federal procurement standards while supporting the VA’s operational readiness through specialized manufacturer expertise.
Home and Garden Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 27 days
View Details