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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Protection and Life Safety (FPLS) Evaluation

Closed
Federal

Contract Overview

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

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NAICS: 491110
Federal
INTENT TO SOLE SOURCE Postage for Meter
Solicitation # 75H70926BAO-025
The Department of Health and Human Services, through the Billings Area Indian Health Service, is conducting market research via a Sources Sought notice to identify capable vendors for postage services under solicitation 75H70926BAO-025. The requirement involves a 12-month period of performance to provide a lump sum of postage and the rental or lease of Pitney Bowes SendPro Mail Center 2000 postage meters, or an equivalent brand. The equipment must be new, USPS IMI and IMpB-compliant, and feature a 15-inch color touch screen, a dynamic weighing platform for up to 10 lbs, and a shape-based pricing scale. The lease must include all software, USPS rate updates, delivery, installation, training, and comprehensive maintenance including replacement parts and labor. Services will support mailing operations at the Chief Redstone and Verne E Gibbs Health Centers in Montana. This procurement is specifically targeted toward Indian Economic Enterprises (IEE) and Indian Small Business Economic Enterprises (ISBEE) in accordance with the Buy Indian Act. To be considered a capable source, respondents must provide a capability statement and a self-certification form demonstrating that they meet the IEE definition, are registered in the System of Award Management, and ensure that at least 51 percent of the contract earnings will be received by Indians or Indian Tribes. Additionally, the vendor must demonstrate that management and daily operations are controlled by one or more individuals who are Indians. Responses are due by February 25, 2026.
Billings Area Indian Health Svc

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

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The contract requires the performance of pre-lease Fire Protection and Life Safety (FPLS) evaluations using GSA Form 12000 to verify compliance with critical safety standards related to egress, fire sprinkler systems, and alarm systems. These evaluations are essential to ensure that facilities intended for lease meet federal life safety codes prior to occupancy, specifically addressing building escape routes, fire suppression infrastructure, and notification systems. The work must be conducted in accordance with established federal requirements and will involve detailed inspections and documentation to confirm that all systems are properly installed, operational, and code-compliant. This is a subcontract under the NAICS code 491110, issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 (36C245), with a response deadline of July 15, 2026, at 2:00 PM. While the solicitation number is not provided, the opportunity is accessible via the SAM.gov platform and does not specify a set-aside status or location details for performance. The evaluation must be completed thoroughly and submitted to support the agency's lease acquisition process, ensuring that all selected properties uphold the highest standards of occupant safety.

General Info

Pre-lease Fire Protection and Life Safety evaluations using GSA Form 12000 to verify code compliance for egress, sprinklers, and alarms.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)View Agency

NAICS

491110 - Postal ServiceView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24425R0081.

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

View the prime solicitation

X1DZ- Lease of Space for Community Based Outpatient Clinic in Dubois, PA - Space for 23,062 Net Usable Square Feet/ 27,647 ABOA/ 31,134 Rentable Square Feet

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 → 245-NETWORK Contract Office 5 (36C245)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform pre-lease FPLS evaluation per GSA Form 12000, ensuring compliance with egress, fire sprinkler, and alarm system requirements.

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order for the procurement and installation of five new steam sterilizers and five switch-over control systems for the Sterile Processing Service at the Baltimore VA Medical Center. The project includes the de-installation and disposal of existing equipment, facility work such as plumbing relocation and flooring leveling, and system validation performed by an OEM-trained representative. To ensure continuous operations, installation must be completed in two phases, with the first two units installed followed by the remaining three. While Belimed is the brand name of reference, the government will accept fully equivalent systems that meet specific dimensions and a minimum chamber volume of 275 liters. The award will be granted to the responsible quoter determined to be most advantageous based on technical capability, price, and past performance. Mandatory submission requirements include a detailed line-item worksheet, manufacturer authorization letters for distributors, and specific certifications regarding Service Contract Labor Standards. Delivery must be FOB Destination and completed within 12 months of the award. Contractors are required to maintain general liability insurance of 500,000 dollars per occurrence and comply with strict security prohibitions regarding covered telecommunications equipment. Invoices are to be submitted electronically in arrears upon the receiving and acceptance of goods and services.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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