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This Government Contract opportunity from Department Of Veterans Affairs was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Content Certification and Compliance Support

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: 541618
New
SLED
Consulting Services for the Development of an Adequate Public Facilities/Concurrency Ordinance
Solicitation # 3060
York County, South Carolina, is soliciting proposals under solicitation number 3060 for consulting services to develop a comprehensive Adequate Public Facilities/Concurrency Ordinance (APFO) and implementation program. The objective is to establish a rigorous growth management approach integrated with the County's Land Development Code, informed by its Comprehensive and Strategic plans, capacity analyses, and Capital Improvements Plan. The selected consultant will be responsible for project management, updating concurrency elements in the County code, establishing Levels of Service across public services, and designing an implementation program that includes flexible mitigation options for developers. The procurement process involves a two-stage evaluation where a committee assesses technical criteria, including past performance and personnel experience, before factoring in the cost proposal. Proposals must be submitted via the OpenGov portal or hand-delivered by November 20, 2026. The successful firm must provide proof of professional liability, workers compensation, employer's liability, and general liability insurance prior to starting work. Contractual requirements include a three-year records retention period, compliance with Title VI of the Civil Rights Act of 1964, and adherence to South Carolina jurisdiction. Payments are processed within 30 days of receipt of detailed invoices, and all obligations are contingent upon the availability of appropriated funds.
Procurement

POSTED

about 23 hours ago

DEADLINE

in 27 days
NAICS: 541618
New
SLED
On-Call Labor Compliance Services
Solicitation # 2026-RFP-0462
The City of Pasadena is soliciting qualified firms to provide on-call labor compliance consultant services to support the Department of Public Works Engineering Division. The selected consultants will manage labor compliance for Capital Improvement Program projects, ensuring adherence to the Davis-Bacon Act, California Prevailing Wage laws, the City of Pasadena Living Wage Ordinance, and other applicable statutes. Key responsibilities include verifying workforce classifications, monitoring certified payroll reporting, conducting on-site interviews, and tracking apprentice ratio utilization. The contract is structured as a five-year agreement with an initial value of 150,000 dollars per selected consultant, though this amount does not guarantee a minimum level of work or compensation. There are two optional one-year extension periods available upon approval by the City Manager. Proposals must be submitted in two separate volumes: a technical proposal limited to 50 pages and a separate price proposal. The evaluation process is competitive and weighted, with 30 percent of the score based on relevant experience with California Public Works projects. Award selection is based on total average points across all scoring factors, and the City may invite top-ranked firms for oral clarifications before final ranking. Compliance requirements are stringent, requiring bidders to maintain active SAM.gov registrations, provide a Unique Entity ID, and adhere to federal and state regulations including the Build America Buy America Act and ADA accessibility standards. The response deadline for solicitation 2026-RFP-0462 is November 18, 2026.
Public Works Department, Engineering

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 541618
New
International
Mediator Consultant - Manitoba for the Farm Debt Mediation Service (FDMS)
Solicitation # CSC-2627-0479
Agriculture and Agri-Food Canada is seeking professional resources to provide financial counselling and mediation services in Manitoba through the Farm Debt Mediation Service. This solicitation aims to establish task authorization contracts, intending to award four contracts for a five-year period, with a performance end date of March 31, 2032. The selected mediators will work on an as and when requested basis to facilitate neutral, confidential communication between farmers and their creditors to reach mutually acceptable financial solutions in accordance with the Farm Debt Mediation Act and FDMS procedures. Key deliverables include initial outcome summaries due within one business day of a meeting, and final reports and signed arrangements due within five business days. The award will be based on a weighted evaluation of 70 percent technical merit and 30 percent price, requiring a minimum technical score of 55 out of 80 points to be compliant. Personnel must hold a valid reliability status and adhere to the Code of Conduct for Procurement. Contractors are required to use AAFC-provided laptops and approved software for all work. Payment will be made via direct deposit within 30 days of receiving a conforming invoice, which must be supported by release documents and expense receipts. All offers must be submitted via CPC Connect by the specified deadline to be considered.
Department of Agriculture and Agri-Food

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 541618
New
SLED
As-Needed Specialized/Professional Services
Solicitation # RFQ 27-11
The City of La Mesa is seeking to establish Master Agreements with highly qualified firms to provide as-needed specialized and professional services across multiple disciplines. The scope of work includes environmental consulting, historic preservation, community engagement, long-range planning, housing consulting, architectural services, and cannabis monitoring and compliance. Selected firms will operate on an on-call or task-order basis, with the City intending to select up to five firms per discipline. The initial agreement is for a three-year term, with the possibility of two additional one-year extensions for a total potential duration of five years. Proposals must be submitted electronically via PlanetBids by 5:00 p.m. on November 30, 2026. Evaluation will be based on a weighted criteria of 25% for the approach to the scope of work, 25% for qualifications, 25% for interviews, and 25% for references. Required submission documents include an information statement, a statement of qualifications signed by an authorized official, an approach to the scope of work, project manager identification, and at least three professional references. Contract administration involves the use of purchase orders for all services, with payments processed within 30 calendar days of receiving a duplicate invoice. Successful bidders must provide required insurance certificates and bonds within ten days of the award. The City reserves the right to request additional discussions or refined submittals before final selection and may require performance bonds to guarantee warranty obligations.
Finance Department of City of La Mesa

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 541618
New
SLED
Water and Wastewater (Sewer) Rate Study and Annual Proposition 218 True-Up Analysis Service
Solicitation # 26-282
The City of Milpitas is soliciting a consultant to conduct a Water and Wastewater Rate Study and provide ongoing Annual Proposition 218 True-Up Analysis services. The primary objective is to ensure a legal nexus between the costs of providing water and sewer services and the rates charged to customers, as required by Proposition 218. Key deliverables include a five-year financial plan to fund operations, maintenance, debt service, and capital improvements, a comprehensive cost-of-service analysis, and a five-year schedule of fair and equitable rates. The selected consultant will also perform annual compliance reviews and potential mid-cycle rate adjustments following the close of each fiscal year. The contract is structured over a seven-year term, commencing on the effective date and running through December 31, 2034. This period is divided into an initial 16-month first year, five subsequent 12-month years, and a final 18-month period to complete the final true-up analysis. Payment will be made on a monthly billing basis within 30 days of invoice receipt, with fees billed for actual work performed on a not-to-exceed basis. Award will be based on the best value and the most advantageous proposal rather than the lowest price. Compliance requirements are stringent, requiring the consultant to maintain active registration with the California Secretary of State and adhere to California prevailing wage laws. Proposers must submit a Wage Theft Certification, a Nondiscriminatory Employment Certificate, and proof of insurance. Additionally, the contract mandates the use of recycled paper with at least 30% post-consumer fiber for all deliverables. The consultant must designate a Project Manager for coordination and provide detailed professional resumes for all staff involved in the rate studies and community outreach.
Finance

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The Department of Veterans Affairs, through the Network Contract Office 19, is seeking a subcontractor for Domestic Content Certification and Compliance Support. This engagement focuses on providing essential regulatory compliance services to ensure strict adherence to Buy American Act requirements. Key responsibilities include the identification of foreign products, the calculation of domestic content, and the reporting of critical components. This opportunity is designated as a total Small Business Set Aside under NAICS code 541618. The work will be performed in Aurora, zip code 80045. Interested parties must submit their responses by September 3, 2026, at 6:00 PM.

General Info

VA seeks small business subcontractor for Buy American Act compliance support in Aurora.

NAICS

541618 - Other Management Consulting Services

Place of Performance

Aurora, CO, 80045

Set-Aside

SBA

Documents

This scope was carved out of 36C25926Q0780.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--Instrument Cabinets

AI Contract Breakdown

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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 → Network Contract Office 19 (36C259)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide regulatory compliance services to ensure adherence to Buy American Act requirements, including foreign product identification, domestic content calculation, and critical component reporting.

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 541519
New
Federal
DA10--PowerScribe 360 and Upgrade - Three-Year IDIQ - PoP 11-11-26 to 11-10-29
Solicitation # 36C25927R0001
The Department of Veterans Affairs, Network Contracting Office 19, is soliciting an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the comprehensive sustainment and upgrade of the PowerScribe 360 radiology dictation and reporting system across VISN 19 healthcare systems. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside project involves maintaining the current system, executing a mid-cycle upgrade to PowerScribe One, and transitioning the host site to the VA Enterprise Cloud (VAEC). The scope includes providing a 12-month annual subscription for PowerScribe One and Mod Link, delivering administrative and configuration training, and ensuring the system can handle an annual volume of over 510,000 reports. The ordering period runs from November 11, 2026, through November 10, 2029, with a final performance end date of November 10, 2030, and a potential six-month service extension. Award will be based on a comparative evaluation of technical capability and price, with a specific requirement that the offeror be a manufacturer authorized service provider. Technical requirements include the use of Windows Server 2022 and SQL Server 2022. Strict security and delivery protocols are mandated, including the use of tamper-evident packaging, trusted shipping channels like U.S. registered mail, and the provision of a Software Bill of Materials (SBOM) and FIPS-compliant hashes for digital deliveries. The contractor must also adhere to rigorous data handling and destruction standards per VA Directive 6500 and comply with FASCSA prohibitions on specific foreign telecommunications equipment. Payments will be processed via Electronic Funds Transfer and electronic invoicing through the Tungsten Network.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 811210
New
Federal
J065--Full-service Preventative Maintenance on Siemens Symbia S
Solicitation # 36C25927Q0032
Solicitation 36C25927Q0032 is a HUBZone Small Business set-aside issued by the Department of Veterans Affairs, Network Contracting Office 19, for full-service preventive maintenance and repairs on a Siemens Symbia S Gamma Camera located at the Oklahoma VA Health Care System. The base period of performance is scheduled from November 1, 2026, to October 31, 2027. The contractor is required to provide all labor, materials, parts, and supervision, including 24x7 emergency phone support, comprehensive parts coverage, and all OEM software updates. Services must be performed by OEM-trained technicians according to manufacturer specifications, with a guaranteed equipment uptime of 97 percent. The government will award the contract to the responsible offeror providing a conforming quote that represents the lowest reasonable price within available funding. Evaluation is based on price and technical capability, specifically the ability to maintain the Siemens Symbia S Gamma Camera. The contractor must adhere to strict quality and safety standards, including ISO 9001:2008 and ISO 13485:2003 certifications, as well as OSHA and ANSI guidelines. Additionally, the contractor must comply with VA Cybersecurity Program directives and personnel security requirements. Invoices must include the associated Service Report number and will be processed according to the Prompt Payment Act.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 4 days
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NAICS: 541380
New
Federal
Amendment 0001 Radiation Safety Officer for the Eastern Oklahoma VA Health Care System
Solicitation # 36C25927R0005
The Department of Veterans Affairs Network Contracting Office 19 is soliciting proposals for a Service-Disabled Veteran-Owned Small Business to provide onsite Radiation Safety Officer (RSO) services for the Eastern Oklahoma VA Health Care System. The RSO will be a director-appointed position reporting to the Chief of Staff, responsible for overseeing all radiation-related issues and daily operations across three locations: the Jack C Montgomery VA Medical Center in Muskogee, and the Ernest Childers VA Outpatient Clinic and James Mountain Inhofe VA Medical Center in Tulsa. Key responsibilities include establishing and implementing radiation safety procedures for fluoroscopy, performing quarterly audits and radiation dose calibrations, and ensuring strict adherence to VHA Directive 1105.02 and other federal radiation safety regulations. The contract is structured with a base year running from December 1, 2026, through November 30, 2027, with four subsequent option years. Performance will be monitored via a Quality Assurance Surveillance Plan with strict acceptable quality levels, including a requirement for the contractor to respond onsite within two hours when physical presence is required. Award selection will be based on best value, evaluating technical capability, past performance from the last three years, and price. Offerors must submit proposals in three separate volumes, including a redacted technical volume, and provide certifications regarding immigration compliance, organizational conflicts of interest, and VA rules of behavior.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

in 10 days
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NAICS: 339112
New
Federal
6515--Anesthesia Machines - Cheyenne VA Medical Center
Solicitation # 36C25927Q0029
The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a sources sought notice to identify capable providers for the procurement, installation, calibration, and initial operational verification of four anesthesia machines for the Cheyenne VA Medical Center in Wyoming. This effort is designated as a total small business set-aside under NAICS code 339112. The government is seeking equipment that supports adult, pediatric, and geriatric populations, featuring an integrated ventilator with adjustable tidal volumes for patients weighing between 5 kg and 200 kg. Key technical requirements include integrated monitoring for EtCO2, SpO2, ECG, and NIBP, compatibility with standard 120V/60Hz power supplies with battery backup, and the ability to seamlessly integrate data with electronic health records or anesthesia information management systems. Interested contractors must submit a capabilities statement and a completed market research questionnaire to Contracting Officer Barron Long by October 30, 2026. Submissions are limited to eight pages and must include a Buy American Certificate and details regarding FSS/GSA contract status. The machines must feature safety mechanisms to prevent hypoxic gas delivery and provide mounting points for at least two standard agents, such as sevoflurane and isoflurane. As this is a request for information for planning purposes, it does not constitute a formal solicitation, and no pricing or formal evaluation factors have been established at this stage.
Surgical and Medical Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 6 days
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