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, September 16 at 2:00 PM EDT

Register Free →

Graphic Design and Wayfinding Planning

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the development of comprehensive graphic design and wayfinding solutions for Building 100, focusing on sign layouts, typography, color schemes, and navigation logic to ensure intuitive and seamless movement throughout the facility. The project emphasizes alignment with the Department of Veterans Affairs branding standards, enhancing user experience and organizational consistency. It is a subcontract awarded under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, highlighting the government's commitment to supporting veteran-owned enterprises. The contract falls under NAICS code 541430, which pertains to graphic design services, and is managed by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21 (36C261). Although specific location details for performance are not provided, the work is centered on Building 100. This initiative reflects the VA’s focus on creating accessible, user-friendly environments for veterans by integrating strategic visual communication and design elements within their facilities.

General Info

Develop graphic design and wayfinding for Building 100, aligned with VA branding, supporting veteran-owned business.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)View Agency

NAICS

541430 - Graphic Design ServicesView NAICS

Place of Performance

CA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26126Q0407.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

9905--Building 100 Signage Refresh, 640-A69146 04/01/2026 - 03/31/2027

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Development of sign layouts, typography, color schemes, and wayfinding logic to ensure intuitive navigation throughout Building 100, aligned with VA branding.

Similar Contracts

Same NAICS industry code

NAICS: 541430
New
SLED
The New Hampshire Department of Environmental Services (NHDES) seeks to select a firm to develop a user-friendly interactive dashboard that tells the story of the importance of investment in water infrastructure through interactive narratives, gra...
Solicitation # RFP DES 2026-23
The New Hampshire Department of Environmental Services (NHDES) is seeking a qualified firm to develop an interactive online dashboard that communicates the impact of water infrastructure investments across the state. The dashboard will utilize interactive narratives, graphics, and mapping to showcase funding projects, including those supported by ARPA and the Bipartisan Infrastructure Law, for an audience of government officials, stakeholders, and residents. The project is structured as a five-year contract, with the first year focusing on the development of the dashboard using data from 2021 to the present and the creation of a user guide. Years two through five will involve ongoing maintenance, potential historic data integration, and the update of outreach materials, with maintenance updates occurring no more than twice per year. The selection process is based on a weighted evaluation: 40 percent for project understanding, vision, and methodology; 25 percent for firm experience and qualifications; 25 percent for cost; and 10 percent for the proposed schedule. Proposals must be submitted in PDF format by September 25, 2026, and must include a detailed project vision, cost breakdown, and personnel qualifications. The resulting contract will be executed using the Standard Terms and Conditions of the State of New Hampshire (Form P-37). While there is no established budget or not-to-exceed amount for the five-year term, the selected firm must provide comprehensive pricing for development, hosting, and maintenance. All deliverables must comply with State of New Hampshire accessibility requirements and NHDES Vendor Public Information Guidelines.
Department Of Environmental Services

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 811310
New
Federal
J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM
Solicitation # 36C26126Q1078
The Department of Veterans Affairs Network Contracting Office 21 is seeking a contractor to provide comprehensive elevator maintenance, inspection, and repair services for 17 elevators and one cartlift at the VA Sierra Nevada Health Care System in Reno, Nevada. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract, under NAICS code 811310, includes a base period of performance from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. The scope of work requires the provision of a full-time journeyman mechanic during standard operating hours, 24/7 callback service, and support for annual and five-year safety inspections. All work must adhere to NFPA, Joint Commission, and VHA directives, as well as original equipment manufacturer specifications. To be considered a viable source, applicants must provide proof of Nevada state licensure, a capabilities statement, and a list of similar past performance projects. The contractor must have at least ten years of experience within the last twelve years maintaining similar equipment and must designate a Contract Manager with full authority for daily operations. Financial terms include a price schedule for monthly maintenance and a not-to-exceed limit of 20,000 dollars per year for miscellaneous repairs, with parts billed at actual cost plus a maximum 10 percent markup. Performance is monitored via a Quality Assurance Surveillance Plan focusing on outcomes, with critical activities like entrapment response requiring a 100 percent acceptable quality level.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 541350
New
Federal
H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.
Building Inspection Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 812332
New
Federal
S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
Industrial Launderers

POSTED

1 day ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS