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This Solicitation opportunity from Department Of Veterans Affairs was posted on January 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electrical Distribution System Condition Assessment/ARC Flash

Closed
36C26126Q0232Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541330
New
SLED
Oso Parkway/Pacific Park Drive/Glenwood Drive Regional Traffic Signal Synchronization Project
Solicitation # 20261026016
The City of Aliso Viejo is soliciting proposals for a professional licensed consultant to provide regional traffic signal synchronization services for the Oso Parkway, Pacific Park Drive, and Glenwood Drive corridor. The project involves coordinating traffic signals across multiple jurisdictions, including the Cities of Aliso Viejo, Laguna Hills, Mission Viejo, Laguna Niguel, the County of Orange, and Caltrans, extending from Moulton Parkway to the SR-241 Northbound On-Ramp. The projected period of performance is from April 1, 2027, to September 30, 2030. The selected consultant will be responsible for providing all necessary labor, materials, and equipment to implement optimized signal timing in accordance with the Regional Traffic Signal Synchronization Master Plan and the City's Local Signal Synchronization Plan. Proposals are due by December 2, 2026, and must be submitted as one hard copy and one electronic PDF on a USB drive, with the cost proposal in a separate sealed envelope. Award decisions will be based on a weighted evaluation of the consultant's ability and skills, character and reputation, cost reasonableness, ability to meet time requirements, financial resources, and previous experience with the vendor. The contract is governed by the laws of the State of California with venue in Orange County. Key requirements include compliance with California prevailing wage laws, adherence to the City's Minority Business Enterprise program, and the submission of annual political contribution disclosures.
City of Aliso Viejo

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 541330
New
SLED
Buckhead CID Livable Centers Initiative Master Plan
Solicitation # 2026-10
The Buckhead Community Improvement District is soliciting proposals for the Buckhead Livable Centers Initiative Master Plan, a project aimed at updating the 2017 LCI plan to improve accessibility, walkability, and transit use. The scope of work focuses on the Buckhead and Lenox MARTA station areas and their connected mixed-use districts. Key deliverables include an existing conditions assessment report, a regulatory code study and audit, and the advancement of both a central gathering place/park plan and a walkable streetscape prototype to 30 percent completion. The total budget for this project is 300,000 dollars, with payments made via monthly invoices and progress reports. The project is funded through the Atlanta Regional Commission’s Livable Centers Initiative program and must adhere to federal regulations 49 CFR Part 18 and 49 CFR Part 26 regarding competitive procurement and Disadvantaged Business Enterprise participation. Additionally, the contractor must comply with the Georgia Security and Immigration Compliance Act and the Clean Air Act Amendments of 1990. The performance period begins with a notice to proceed on December 21, 2026, with a project kickoff in January 2027 and a final completion deadline of November 19, 2027. Selection will be based on the consultant's qualifications, prior experience, proposed approach, and understanding of the local Buckhead context.
Buckhead Community Improvement District

POSTED

about 5 hours ago

DEADLINE

in 16 days
NAICS: 541330
New
SLED
CITY OF ALAMO FY27 CDBG SEWERAGE
Solicitation # PE-66394-NONST-2027-000000011
The City of Alamo is soliciting statements of qualifications and proposals from engineering firms licensed in the State of Georgia to provide professional services for the improvement of the city's sewerage system. The scope of work involves providing preliminary design services for a potential FY27 Community Development Block Grant (CDBG) project, with the requirement that a draft Preliminary Engineering Report be submitted by January 15, 2027. If funding is secured, the selected firm will also be responsible for the subsequent design and construction management services. Proposals are due by November 30, 2026, and must include the firm's history, CDBG/EIP/RDF experience, key personnel qualifications, current workload, proposed scope of service, references, and associated fees or percentages. Evaluation of respondents is based on a point system assessing the firm's ability to provide necessary disciplines, experience with similar projects, quality of references, and price competitiveness. Additionally, firms must confirm they possess Errors and Omissions insurance and can meet the PER deadline. All contracts are subject to the provisions of the Georgia Department of Community Affairs and must comply with various federal and state laws regarding HUD Assisted Projects, including the Build America, Buy America Act, the Americans with Disabilities Act, and the Civil Rights Act of 1964. The primary point of contact for this solicitation is Bethany Newby.
City of Alamo

POSTED

about 6 hours ago

DEADLINE

in about 1 month

General Info

NAICS

541330 - Engineering Services

Place of Performance

Honolulu, HI, 96819, USA

Set-Aside

SDVOSBC

Documents

15

Amendment 0001 to Solicitation 36C26126Q0232

PDF, High priority: read this first1 page · amendment
High

Amendment 0002 to Solicitation 36C26126Q0232 - Questions and Answers Extension Date

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation 36C26126Q0232

PDF, High priority: read this first2 pages · amendment
High

Amendment 0004 to Solicitation 36C26126Q0232 - Responses to Questions and Extension

PDF, High priority: read this firstamendment
High

Amendment 0005 to Solicitation 36C26126Q0232 - Q&A FAR Question

PDF, High priority: read this firstamendment
High

E703 Electrical One-Line Drawing (Validated by Michael Chu)

PDF, High priority: read this firstspecifications
High

Electrical ACC One-Line Drawing

PDF, High priority: read this firstspecifications
High

ELECTRICAL CLC One Line Drawing

PDF, High priority: read this firstspecifications
High

Solicitation 36C26126Q0232 Arc Flash Study

PDF, High priority: read this first67 pages · rfq
High

VA101-17-D-3087 Electrical Distribution System Condition Assessment Report - Honolulu VAMC

PDF, High priority: read this first500 pages · condition-assessment-report
High

501-750 Complete Report - Honolulu VAMC Final

PDF, Low priority250 pages · report
Low

Honolulu VAMC Electrical Distribution System Condition Assessment Final Report

PDF, Low priority75 pages · contract-document
Low

Honolulu VAMC Emergency Generator Test Report 2019

PDF, Low priority101 pages · report
Low

Monthly Generator Test Report - Honolulu VAMC Final 4-3-19

PDF, Low priority100 pages · report
Low

Attachment+3.+ELECTRICAL-+EW-+One+Line+Drawing-+simplied+2025-11-13.pdf

PDF

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Dec 16, 2025 to Dec 24, 2025. The notice description changed.

Notice updated

Response deadline changed from Dec 24, 2025 to Jan 6, 2026. The notice description changed.

Notice updated

Response deadline changed from Jan 6, 2026 to Jan 12, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
Contacts
Victoria Torres

Full Description

Show more

1.09.26 The purpose of this amendment is to provide an answer to a question that was received prior to the question cut off date that was not previously included in questions and answers.


12.29.25 The purpose of this amendment is the following: a. Provide amendment 0002 attachment with responses to questions received by the December 09, 2025 question due date. b. Provide responses to remaining questions that were received by the December 09, 2025 question due date. c. Extend quote due date to Friday, January 09, 2026 at 10:00am to allow time for review of answers to questions prior to quote submission.


12.18.25. The purpose of this amendment 003 is to provide the previous study. 


12.17.25. The purpose of this amendment 002 is the following:
a. Provide answers to questions and clarifications.
b. Provide attachments 1-3 Simplified One line.
c. Extend response date to Tuesday, January 6th, 2025 at 15:00 PST due to additional pending questions, to allow
time due to Federal holidays, as well as time for attachment review.


12.10.25: Amendment 001 extends the date of the request for quote due to pending questions. 


Please see attached request for quote for details of requirement. 


Submission of your response shall be received not later than Monday, January 12, 2026 at 1000 PST to Victoria Torres
at contact@example.gov


Any questions or concerns regarding this solicitation should forwarded in writing via e-mail to the Point of Contact
below NO LATER THAN Tuesday, December 09, 2025 at 15:00 PDT


Point of Contact:
Victoria Torres
contact@example.gov

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 811210
New
Federal
VAPAHCS Communication Maintenance Services
Solicitation # 36C26126Q1224
Solicitation 36C26126Q1224 is a request for quotations from the Department of Veterans Affairs Network Contracting Office 21 for the maintenance and support of the Motorola Astro Core P25 Police Radio System at the VA Palo Alto Health Care System. This combined service contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. The projected period of performance for the base year is from December 1, 2026, to November 30, 2027, covering service locations in Palo Alto, Livermore, and Menlo Park, California. The contractor is responsible for providing all labor, parts, and tools for preventive maintenance and emergency callback responses within three hours. Award will be based on a best-value comparative evaluation of technical capability, past performance, and price. Technical requirements include a letter of authorization from Motorola, proof of enrollment in the Motorola Customer Plan, and verifiable familiarity with Astro 25 Simplified Core, TDMA, Simulcast, and Virtualized Prime / DSC 8000 systems. Performance will be monitored via a Quality Assurance Surveillance Plan using a pass/fail rating system. Contractors must adhere to strict safety and regulatory standards, including NFPA 70E, NFPA 99, and OSHA 29 CFR 1910, and ensure personnel undergo Tier 1 low-risk background investigations. Invoicing is handled electronically through the Tungsten system.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
Federal
H966--MONTHLY VIABLE SURFACE SAMPLING
Solicitation # 36C26127Q0104
The Department of Veterans Affairs, through the Network Contract Office 21, is issuing a Sources Sought Announcement under solicitation 36C26127Q0104 to identify capable vendors for monthly viable surface sampling at the VA Central California Healthcare System in Fresno, California. The scope of work involves providing all labor, equipment, and supervision to conduct monthly microbial contamination testing in pharmacy sterile compounding suites across Building 1 and Building 24. This includes sampling at 14 locations and one control in Building 1, and 26 locations and one control in Building 24, covering chemotherapy IV compounding rooms, non-hazardous IV compounding rooms, and ante rooms. The objective is to ensure compliance with USP 797, USP 800, and Joint Commission standards. Qualified contractors must provide NSF and CETA certified technicians with at least five years of experience in healthcare or industrial facilities. Key deliverables include field reports provided upon departure and laboratory results delivered within 10 business days. The contract requires a monthly billing cycle and the establishment of a Quality Control Program within ten days of the Notice to Proceed. Interested respondents must submit their capabilities statement, socioeconomic status, and SAM registration details to the primary point of contact by October 30, 2026. Small businesses must adhere to FAR 52.219-14, ensuring at least 50 percent of personnel costs are expended for employees of the concern.
Testing Laboratories and Services

POSTED

about 12 hours ago

DEADLINE

in 1 day
View Details
NAICS: 236220
New
Federal
Z1DZ--Replace Dental Vacuum Piping
Solicitation # 36C26127Q0072_1
The Department of Veterans Affairs, through Network Contracting Office 21, is soliciting quotes for a construction project to replace the dental vacuum piping infrastructure at the VA Southern Nevada Healthcare System in North Las Vegas, Nevada. This project involves the demolition and removal of existing utilities and the installation of new dental vacuum piping extending from basement pumps through the first floor to the second-floor dental suite. The required system must be a continuous duty dental vacuum multiplex system capable of producing 27 kPa at an inlet airflow of 423 L/min. The project duration is approximately 180 calendar days from the Notice to Proceed, with a total project magnitude estimated between 1,000,000 and 5,000,000 dollars. This is a total set-aside for eligible Service-Disabled Veteran-Owned Small Business (SDVOSB) contractors under NAICS code 236220. The award will be based on price only, provided the contractor is determined to be responsible. Eligible quotes must be submitted via email by 12:00 PM PDT on November 17, 2026, and must include a detailed price breakdown of labor and materials. Requirements for award include active registration in SAM.gov and verification through the SBA VetCert program. The contract is a firm-fixed-price agreement requiring bid, performance, and payment bonds, and it is subject to Davis-Bacon Act labor standards and Buy American requirements.
Commercial and Institutional Building Construction

POSTED

about 12 hours ago

DEADLINE

in 20 days
View Details
NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an IDIQ contract for charter shuttle bus services to transport employees between off-site parking locations and the VA Central California Health Care System main facility in Fresno, California. This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 485410. The contractor is responsible for providing all vehicles, drivers, fuel, equipment, and insurance, with an estimated requirement for eight shuttle buses, including at least one ADA-compliant vehicle. Services operate Monday through Friday, excluding federal holidays, with specific peak hour requirements from 5:00 am to 9:00 am and 3:00 pm to 6:00 pm. The contract includes a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars, with a performance period extending through January 31, 2031, and a potential six-month extension option. Award decisions will be based on the best value to the government, evaluating technical submissions, past performance within the last three years, and total pricing. Technical requirements include a detailed mobilization plan, a Quality Control Program, and evidence of fleet ownership or acquisition capability. Performance is monitored via a Quality Assurance Surveillance Plan to ensure wait times remain under 15 minutes and transit times are approximately 10 minutes. Administrative requirements include the provision of an onsite supervisor during peak hours and electronic invoicing through the Tungsten network. Payments are made thirty days in arrears via Electronic Funds Transfer. Offerors must submit their proposals in three separate PDF volumes to the designated contract specialist by the specified deadline.
School and Employee Bus Transportation

POSTED

about 12 hours ago

DEADLINE

in 19 days
View Details

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