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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

G003--Equine Therapy New Contract | NCO 4 Services 3

Awarded
36C24424Q0323Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 624190
New
SLED
RFP J28026 DOMESTIC VIOLENCE INTERVENTION SVC, SECOND CIRCUIT
Solicitation # J28026
The Department of Judiciary for the State of Hawaii is soliciting proposals under RFP J28026 to provide evidence-based, cognitive-behavioral domestic violence intervention services within the Second Circuit, covering the islands of Maui, Lanai, and Molokai. The primary objectives are to enhance the safety of victims, children, and the community while holding adjudicated adult and juvenile offenders accountable to reduce recidivism. Required services include domestic violence intervention programs for offenders, trauma-informed support and restraining order assistance for adult victims, and specialized intervention and supervised visitation services for children and adolescents. All services must adhere to the Hawaii Domestic Violence Intervention Program Standards and be delivered by qualified personnel who undergo mandatory fingerprint-based criminal history and registry checks every four years. The procurement process involves a three-phase evaluation, starting with an administrative screening followed by a quantitative scoring of the proposal application. Service delivery is the most heavily weighted factor at 55 points, with financial reasonableness accounting for 10 points. Pricing is structured through a mix of negotiated unit prices and fixed prices depending on the service category and location, with estimated volumes ranging from 225 to 600 batterers and 400 to 700 victims. Proposals must be submitted electronically via the HIePRO portal by December 1, 2026. The resulting contract may be extended for an additional two-year period based on funding and performance. Compliance is monitored through unannounced site visits and a required contractor-led quality assurance plan.
Department of Judiciary

POSTED

44 minutes ago

DEADLINE

in about 1 month
NAICS: 624190
New
International
Children's Direct Payment Support Service
Solicitation # DN834162
Cumberland Council is procuring a Children's Direct Payment Support Service under the Procurement Act 2023 Light Touch Regime, with a proposed start date of April 1, 2027. The selected service provider will support eligible families in maximizing their Direct Payments by providing essential guidance on responsibilities such as managing indemnity insurance for Personal Assistants, conducting and renewing DBS checks, and maintaining clear accounting for income, expenditure, and statutory payment duties. The contract has an initial term of twelve months, with a potential twelve-month extension at the council's absolute discretion. The maximum total contract value is 263,867 GBP excluding VAT, covering the initial term, extensions, and potential uplifts. The procurement process is conducted via The Chest portal, with a submission deadline of November 25, 2026, at 10:00 am. Bidders must be registered on the portal and provide evidence of their Find a Tender registration. The contract will be awarded based on a weighted criteria of 65% quality, 20% pricing, and 15% social value, with minimum quality thresholds requiring a score of 5 or above on each individual quality and social value question to avoid rejection. This opportunity is noted as particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises.
Cumberland Council

POSTED

about 5 hours ago

DEADLINE

in 27 days

AI Contract Overview

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The Department of Veterans Affairs Network Contracting Office 4 has issued an award notice for contract 36C24424D0055 to Blended Spirits Ranch for the provision of equine therapy services. The contract, identified by solicitation number 36C24424Q0323 and NAICS code 624190, was awarded on April 1, 2024, for a total amount of 166,400.00 dollars. This procurement was conducted as a full and open competition, not restricted to small businesses. A critical requirement for the service provider was adherence to specific distance limitations between the therapy service location and the Erie VA. The contracting process was managed by Contracting Officer Edward Ferkel out of the Pittsburgh, Pennsylvania office.

General Info

Contract Value

$0

NAICS

624190 - Other Individual and Family Services

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Award 36C24424D0055 - Equine Therapy New Contract

DOCX, Low priorityaward
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
Contacts1 person available
OfficePITTSBURGH, PA, 15215, USA
Office AddressPITTSBURGH, PA, 15215, USA
Contacts
Edward FerkelContracting Officer

Full Description

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Please see the attached combo/synopsis document along with the attachments. All attachments and requested documents must be attached to your response. This is not a set-aside for small businesses and should be considered full and open competition. Please be mindful of the distance requirements from the Erie VA to the location of the therapy services being offered. All amendments MUST be acknowledged in your response to the VA. Questions and Answers will only be provided via email.

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Solicitation # 36C24427Q0O12
Solicitation 36C24427Q0012 is a combined synopsis and request for quote for snow removal and deicing services at the Wilmington VAMC in Delaware. This is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated period of performance from December 1, 2026, through November 30, 2031. The contract has a minimum guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars, with funds obligated via individual task orders. The procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The scope of work includes clearing all levels of a multi-level parking garage, stairwells, entrances, and exposed ramps, with a requirement that all areas be cleared by 6:00 AM EST following overnight snowfall. Specific chemical restrictions are in place, prohibiting rock salt in the garage and requiring the use of garage-friendly chemicals such as sodium acetate, potassium acetate, or calcium magnesium acetate. The contractor must provide an on-site supervisor for every operation and ensure personnel wear OSHA-required PPE and high-visibility vests. Performance will be evaluated based on a Quality Assurance Surveillance Plan, and the award will be based on a comparative evaluation of technical capability and past performance, as well as price. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist. Submissions must include a technical document not exceeding 20 pages, firm fixed pricing for all line items, and three examples of past performance for similarly scoped work. Invoices are to be submitted electronically in arrears upon job completion and are due within 30 days. Compliance with applicable wage and hour laws and limitations on subcontracting are mandatory for the prime contractor.
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NAICS: 811210
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J065--Notice of Intent to Sole Source Maintenance of Alaris Infusion Pumps
Solicitation # 36C24427Q0040
The Department of Veterans Affairs has issued a notice of intent for a single, Firm-Fixed Price contract to provide annual maintenance and support services for the Alaris System software and components at the Butler Healthcare Care Center in Butler, Pennsylvania. The primary objective is to secure a post-warranty, full maintenance agreement for the Guardrails software package and to update the network configuration by adding a new range of IP addresses via the VA Altoona server. The period of performance consists of a one-year base period after receipt of order, with four additional one-year option periods available at the government's discretion. The scope of work includes the installation of the latest software versions for Guardrails Suite MX and Alaris Systems Manager, as well as comprehensive technical support and clinical services. Key deliverables include quarterly infusion analytics reports, technical telephone support, monthly web-based training, and annual on-site visits from both technical service and RN clinical consultants. The contractor must ensure compliance with Federal Information Processing Standards (FIPS) 140-2 for the Alaris Packet Control Unit wireless module and adhere to BD's federal terms and conditions. Financial administration will be handled through monthly invoicing for maintenance and support fees.
Electronic and Precision Equipment Repair and Maintenance

POSTED

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DEADLINE

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NAICS: 236220
New
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Z1DA--642-22-104 | Upgrade Substation Building 2 Phase 1 for Philadelphia VAMC
Solicitation # 36C24426R0088
Solicitation 36C24426R0088 is a firm fixed price request for proposal issued by the Department of Veterans Affairs for the Upgrade Substation Building 2 Phase 1 project at the Corporal Michael J. Crescenz Medical Center in Philadelphia, Pennsylvania. This project is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220, with an estimated value between 5 million and 10 million dollars. The primary objective is to replace two 29 year old electrical substations with new 480/277V substations, each featuring a 1500 kVA transformer, to increase electrical capacity for current and future facility needs. To ensure continuous medical center operations and minimize service outages, the contractor must install a temporary 480/277V substation with a 1500 kVA transformer, which will remain on site as a spare upon project completion. The period of performance has been extended to 1,000 calendar days from the Notice to Proceed. Proposals are due by November 20, 2026, at 4:00 PM EST and must be submitted in separate administrative/price and technical volumes. Award will be based on a Best Value Tradeoff evaluation focusing on technical approach, past performance in occupied hospitals, key personnel qualifications, safety and risk management, quality control, and procurement strategy. Key requirements include strict adherence to Infection Control Risk Assessment protocols, the provision of 100 percent performance and payment bonds, and compliance with the Davis-Bacon Act and Buy American requirements.
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Z2DA--FY26 NRM 460-20-004 | Tuckpointing FY26 | NCO 4 Construction East (VA-26-00060656)
Solicitation # 36C24426B0018
Solicitation 36C24426B0018 is an Invitation for Bid issued by the Department of Veterans Affairs Network Contracting Office 4 for professional tuckpointing and masonry repair services at the Wilmington VA Medical Center in Delaware. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The scope of work involves the repair, replacement, and rework of deteriorated exterior masonry and caulking systems across ten buildings on the campus while the medical center remains fully operational. The estimated magnitude of construction is between 2,000,000 and 5,000,000 dollars, with a required period of performance of 270 calendar days from the Notice to Proceed. The contract will be awarded to the responsive and responsible bidder offering the lowest price. Bidders must provide a bid guarantee and are required to submit unit prices for repointing per linear foot and individual brick replacement. Key compliance requirements include adherence to the Davis-Bacon Act, the Buy American Act, and ADA standards, as well as the submission of a site-specific safety plan and performance and payment bonds. The government will conduct pre-final and final acceptance inspections to verify that all work meets federal, state, and local codes and VA specifications. Payment will be processed electronically through the VA Electronic Invoice Presentment and Payment System.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 8 days
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