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This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

H212--INSPECTIONS OF FIRE Extinguisher l Marion 657-26-1-2049-0001

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36C25525Q0418Federal

Contract Overview

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

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NAICS: 561210
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Z1DA--B170 Window Recaulking Services
Solicitation # 36C25627Q0022
Solicitation 36C25627Q0022 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide window recaulking and repair services at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. The primary objective is to prevent water infiltration into rooms G101A, G101B, and GF100 by repairing gaps between the wall and TPO roofing in the 1B and 1C patio areas. The scope of work includes inspecting TPO for damage, installing termination bars with appropriate fasteners, applying specialized polyether or polyurethane sealants per VA Master Spec 07 54 23, and replacing face caps. The period of performance is 30 days from the Notice to Proceed, with work conducted during normal business hours. The government will award a single contract based on the most advantageous combination of price and technical factors. Evaluation is weighted equally across four factors: Quality Management Approach, Professional Qualifications and Specialized Experience, Past Performance, and Price. Offerors must submit a consolidated PDF proposal in Arial 11 font via email by October 27, 2026, at 10:00 CDT. Compliance with VHA and OSHA safety requirements, specifically regarding fall protection and scaffolding, is mandatory. Labor rates must adhere to the Arkansas Wage Determination AR20260032. A site visit was scheduled for October 14, 2026, and the deadline for questions was October 19, 2026.
256-NETWORK Contract Office 16 (36C256)

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Facility MGT Contracting Division (PQFA) Recurring Service 2026 Industry Day
Solicitation # PQFAIndustryDay
The General Services Administration, specifically the Facility Management Contracting Division (PQFA), has issued a sources sought notice to announce an Industry Day for upcoming recurring service contracts. These contracts will cover federal properties across Alaska, Colorado, Idaho, Montana, Utah, Washington, Wyoming, and South Dakota. The scope of work includes custodial and related services such as general cleaning, pest control, and waste management, as well as landscaping, grounds maintenance, and snow removal. All services will require record keeping through a national computerized maintenance management system. This notice is for informational and planning purposes and does not constitute a formal solicitation or commitment by the government. The GSA intends to utilize various procurement vehicles, including Indefinite Delivery Indefinite Quantity (IDIQ) contracts, Blanket Purchase Agreements (BPA) on GSA Schedules, and the 561210FAC Facilities Maintenance and Management schedule. The procurement is designated as a total small business set-aside. Interested parties must submit a capability statement of no more than five pages, including company information, UEI, socioeconomic status, and summaries of one to three similar past projects, by the response deadline of November 9, 2026.
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Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Solicitation # N4008426R1026
Solicitation N4008426R1026 is a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The scope of work includes maintaining station-funded facilities, managing pest control service orders, and providing prestige-level grounds maintenance. The tentative period of performance runs from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. Services are governed by MCICOM COLS standards, and the contractor is required to maintain a rigorous inspection and surveillance system to ensure quality and compliance. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must demonstrate a strong safety record via OSHA DART and Total Recordable Case rates and provide detailed past performance data. Key requirements include achieving CMMC Level I self-assessment prior to award and adhering to strict installation security protocols, including access control vetting and prohibitions on unauthorized photography and drone usage. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by October 28, 2026.
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EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
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NAICS: 561210
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Solicitation # 2027-06
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NAICS: 561210
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H379 Mann-Grandstaff VA Medical Center Kitchen Equipment Regular Maintenance and Repairs
Solicitation # 36C26027Q0088
Solicitation 36C26027Q0088 is a combined synopsis and request for quotation for a hybrid Firm-Fixed-Price and Time-and-Material contract to provide comprehensive preventive maintenance, corrective repairs, emergency services, testing, calibration, and technical support for kitchen and dietary equipment at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The requirement includes a base period with two option years, covering all labor, materials, and tools necessary to ensure the continuous operation of food service equipment. Performance must adhere to OEM specifications, VA Directives, VHA policies, and standards from NFPA, OSHA, and the FDA. The contract establishes strict response timelines, requiring emergency or high-priority repairs to be addressed within 24 hours or by 8:00 am the next business day, while standard repairs must be completed within 72 hours. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the government reserving the right to accept an offer other than the lowest price if it provides additional benefits. Offerors must submit a four-part proposal consisting of an executed SF1449, pricing, technical capabilities, and past performance documentation to the contracting officer by the specified deadline. Invoicing is to be handled electronically via the Tungsten Network.
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 15 days

General Info

Contract Value

$0

NAICS

561210 - Facilities Support Services

Place of Performance

Marion Veterans Administation Medical Center 2401 West Main Street, Marion, IL, 62959, USA

Set-Aside

NONE

Award Issued Date

Documents

1

36C25525Q0418.docx

DOCX

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Albert (Al) CheeksContract Specialist

Full Description

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GENERAL INFORMATION: The contractor must be an ANSUL distributor and ensure all service technicians inspecting equipment included in this statement of work (SOW) at the Marion VAMC, CBOCs, and Annexes have the required certifications in accordance with National Fire Prevention Association (NFPA) 10 standards for Portable Fire Extinguishers. The contractor shall utilize Marion VAMC s current supply of fire extinguishers and mounting brackets currently have on hand until supplies have been depleted. Once gone the contractor is responsible for disposal of old extinguishers and procurement of additional fire extinguishers, mounting brackets, and carts for interim storage and transport sufficient to meet the needs of Marion VAMC, 10-Community Based Outpatient Clinics (CBOC), and an Annex space throughout Southern IL and parts of Indiana and Kentucky with an estimated 275 fire extinguishers. The contractor minimum requirements are as follows: Inspector(s)/Technician(s) must be ANSUL Certified Provide Mounting Brackets (as needed) Provide ANSUL certified Fire Extinguishers (as needed) Cart(s) for interim storage/transport Monthly visual inspections of all fire extinguishers conducted months February through December Annual inspections on all fire extinguishers conducted in the month of January 6-year maintenance and recharge on all fire extinguishers (as needed) 12-year hydrostatic pressure testing on all fire extinguishers (as needed) LOCATIONS OF SERVICES PROVIDED: The contractor shall inspect each location and conduct the monthly and annual inspections and maintenance for all potable fire extinguishers at the following locations: Marion VAMC campus to include Bld. s #1, #2, #7, #8, #13, #14, #15, #16, #23, #37, #38, #42, #43, #44, #47, #49, #81, #82, #83, MODS 1,3,4, T105, T105A, T106, T107, T108, T109, Diesel tank areas, Gas pump areas, and Helicopter Pad. Located at 2401 West Main St. Marion, IL. 62959 Primary Care Annex: 3404 Heartland St, Marion, IL 62959 Carbondale CBOC: 1130 E Walnut St, Ste 100, Carbondale, IL 62901 Mt Vernon CBOC: 4000 S Water Tower Pl, Mt Vernon, IL 62864 Effingham CBOC: 1011 Ford Ave, Effingham, IL 624001 Vincennes CBOC: 1813 Willow St, Ste 6A, Vincennes, IN 47591 Paducah CBOC: 2620 Perkins Creek Dr, Paducah, KY 42001 Mayfield CBOC: 1253 Paris Rd, Ste A, Mayfield, KY 42066 Owensboro CBOC: 2060 E Parrish Ave, Owensboro, KY 42303 Madisonville CBOC: 99 Stagecoach Rd, Madisonville, KY 42431 Additional Sites: Additional sites may be included during the performance period. Note: The CBOCs, Annexes, and other leased space s locations are subject to change. The COR will provide an updated list of the locations of these spaces to the contractor as changes occur and with every option year. WORK HOURS: Normal Work Hours: The service schedule will be developed between the contractor and the Contractor s Representative (COR) before any service is performed. National Holidays: The ten holidays observed by the Federal Government are: New Year's Day, Martin Luther King s Birthday, Washington s Birthday, Memorial Day, Juneteenth Independence Day, Independence Day, Labor Day, Columbus Day, Veteran s Day, Thanksgiving Day and Christmas Day and any other day specifically declared by the President of the United States to be a national holiday. SPECIFICATIONS: The contractor shall perform inspections and maintenance in accordance with the most current additions of the following manuals: ANSUL manufacturers maintenance manuals and recommendations National Fire Protection Association Standards (NFPA) National Fire Code The contractor shall conform to all federal, state, and local regulations governing the use of the correct type (A, AB, ABC, CO2, K, MRI, etc.) of fire extinguishers needed at all locations. The contractor is responsible for the installation, inspection, and maintenance of all fire extinguishers. The contractor must provide tags and maintain monthly inspection tags on all in-service fire extinguishers. The inspection tag on each extinguisher must be legibly annotated by the inspecting technician and include the month and year of inspection along with the technician's initials. The contractor is responsible for maintaining their ANSUL distributor status and ensuring all technicians are ANSUL certified. The contractor is responsible for procuring new fire extinguishers and disposing of old/damaged fire extinguishers. The contractor is responsible for building an inventory listing for all fire extinguishers. This is to be accomplished during January s initial inspection. See Attachment B for a template. The sheet should be structured in such a way that allows for sorting by building number and location. Each extinguisher listed should contain the physical location with the following information: Extinguisher Number (ordered sequentially, e.g., 1, 2, 3 etc...) Building Number Location (This should contain information on where the extinguisher is in the building, i.e., Floor and/or any other description necessary to identify the specific location of the extinguisher) Size/Type (the Size and Type of extinguisher) Mfg. Date (The date that the extinguisher was manufactured) Last Hydro Test (the Year that the last Hydro Test was completed, if applicable) Last 6-Year (the Year that the extinguisher had its last 6-year maintenance performed) Date (day, month, and year) that extinguisher was inspected 7. Contractor is responsible for their own transportation for an on-site service technician to conduct monthly inspections. Monthly Inspection of Portable Fire Extinguishers. Each fire extinguisher must be inspected each month by the contractor. The inspection shall include, at a minimum, the following items: Location, the fire extinguisher in its designated place No obstruction to access or visibility. Operating instructions on the nameplate are legible and facing outward. Safety seals and tamper indicators are not broken or missing. Fullness determined by weighing or hefting. Inspect for obvious physical damage, corrosion, leakage, or clogged nozzle. Pressure gauge reading or indicator in the operable range or position. 8. The contractor shall provide an on-site technician for annual maintenance of all Portable Fire Extinguishers. In January of every year, each fire extinguisher must have annual maintenance performed to include new tags and include, at a minimum, the following items: Location in designated place No obstruction to access or visibility. Operating instructions on the nameplate are legible and facing outward. Safety seals and tamper indicators are not broken or missing. Fullness determined by weighing or hefting. Examination for obvious physical damage, corrosion, leakage, or clogged nozzle. Pressure gauge reading or indicator in the operable range or position & Tag replacement. Survey any extinguishers due for 6-year and/or 12-year hydrostatic testing per NFPA 10 Standards. 9. Upon completion of each inspection the contractor s service technician shall provide to the Safety Manager (or designee) a history report and a completed service ticket, which includes the following information: Purchase order number. Number of fire extinguishers inspected by location. List of discrepancies found and/or extinguishers due for service (i.e., 6-year maintenance, 12-year hydrostatic testing, etc.). 10. When a deficiency is identified during an inspection of the portable fire extinguisher, the contractor must immediately replace it with the same type and size extinguisher. E. POINT OF CONTACT: The contractor shall appoint the Marion VAMC Safety Office as the point of contact. The safety office will work with the contractor to ensure all needs are met in accordance with this contract. F. QUALITY ASSURANCE/CONTROL: The Contractor will work with the Marion VAMC s Safety Office to ensure the requirements of this contract are being met and deficiencies are identified and addressed in a timely manner. The contractor will provide a record of all inspections conducted and corrective actions taken. These documents shall be made available to the Government during the contract. G. REQUIRED CONTRACTOR REPORTING: 1. The contractor is responsible for supplying, completing, and submitting all reports required or requested by Federal, State, or local ordinances, which pertain to any duties contained in the contract to the Marion VAMC Safety Office. 2. All tasks accomplished by contractor personnel will be performed to preclude damage or disfigurement of govern-owned furnishings, fixtures, equipment, and structures. The contractor will report any damages caused by their agent and will be responsible for repairing or replacing to the VA s satisfaction. The government will not be held responsible for loss or damage to the contractor s equipment or belongings. H. CONTRACTOR PERSONNEL BADGES AND PARKING: 1. The contractor shall provide the COR and/or Safety Office with a list of contractor employees expected to enter the buildings. While on VA premises, all contractor personnel shall comply with the rules, regulations, and procedures governing the conduct of personnel and the operation of the facility. 2. If warranted, an access badge will be given to the contractor s employee(s) upon entrance into VA buildings. The contractor employee must safeguard the access badge and immediately report any lost, stolen, or destroyed badges to the COR/Safety Office. All contract personnel must properly display their access badges. Access badges must be worn at or above the waist (facing forward.). The contractor s employees must return the access badge(s) to the Safety Office at the end of each monthly inspection. 3. It is the responsibility of the contractor s personnel to park in the appropriate designated parking areas. Parking information shall be coordinated with the Safety Office. Marion VAMC does not validate or make reimbursement for parking violations of the contractor s personnel under any circumstance. I. PERIOD OF PERFORMANCE: This procurement is for a Base Year with the possibility of option years. The contractor shall complete the work required under this SOW during the VA Calendar Year (1 January 31 December) unless otherwise directed by the CO. Work shall be performed during the business hours of 7:00 a.m. through 4:00 p.m. from Monday through Friday. Excluding weekends and all federal holidays. Attachment A to the Statement of Work Sample Inventory Template Fire Extinguisher Inventory Location Extinguisher Info. Maintenance Type - - Bld. # Floor Rm # Room Description Size Type Mfg. Date 12-yr. Hydrotest Date 6-yr. Service Date Bar Code Time Stamp Comment - - - - - - - - - - - - It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the supplies/services that fulfill the brand name. If you are interested and are capable of providing the sought out supplies/services, please provide the requested information as well as the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: Please indicate the size status and representations of your business, such as but not limited to: Service Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hubzone, Woman Owned Small Business (WOSB), Large Business, etc.)? Is your company considered small under the NAICS code identified under this RFI? Are you the manufacturer, distributor, or an equivalent solution to the items being referenced above? If you re a small business and you are an authorized distributor/reseller for the items identified above or an equivalent solution, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified? Does your company have an FSS contract with GSA, VA NAC, NASA SEWP, or any other federal contract, that can be utilized to procure the requirement listed above? If so, please provide the contract number. Please submit your capabilities that show clear, compelling, and convincing evidence that you can meet the requirement described in the attached SOW. Please provide your Unique Entity Identifier (UEI). Responses to this notice shall be submitted via email to Al Cheeks, Albert.CheeksJr@va.gov. With the subject line of email: Fire Extinguisher Maintenance, 36C25525Q418. Telephone responses shall not be accepted. Responses must be received no later than Monday, Jun 23, 2025, at 1200pm CST. If a solicitation is issued it shall be announced at a later date, and all interested parties must respond to that solicitation announcement separately from the responses to this source sought. Responses to this source sought notice are not a request to be added to a prospective bidders list or to receive a copy of the solicitation.

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

NAICS: 541330
New
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NAICS: 811210
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Solicitation # 36C25526Q0678
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POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 541519
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NEXODOSE DOSE MONITOR
Solicitation # 36C25527Q0017
The Department of Veterans Affairs Network Contracting Office 15 is conducting market research through a Sources Sought announcement to identify qualified businesses capable of providing software maintenance, support, and interface services for the DoseMonitor/Nexodose radiation dose tracking platform. This requirement supports clinical safety and regulatory compliance for VA medical facilities across Kansas and Missouri, including sites in Topeka, Leavenworth, Kansas City, St. Louis, Columbia, and Poplar Bluff. The scope of work includes annual maintenance and support for the DoseMonitor/Nexodose application and outbound API/HL7 interfaces, as well as the one-time installation and ongoing support of bi-directional HL7 interfaces with the Oracle Health/Cerner electronic health record system in both production and test environments. The anticipated period of performance consists of a base year from February 1, 2027, to January 31, 2028, with one option year extending to January 31, 2029. Work will be performed primarily remotely, though on-site support may be required for installation and troubleshooting. Contractors must adhere to VA Handbook 6500, HIPAA privacy rules, and HL7 v2.x messaging standards. Interested firms must be registered in SAM.gov and provide a capability statement, product brochures, and an authorized service provider letter from the OEM. Responses should be submitted to Betty Flores at veronica.flores@va.gov by October 29, 2026.
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2 days ago

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in 8 days
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NAICS: 236220
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Z1DA--657-24-111JC FCA-Renovate Ambassador Suite & Main Lobby B1
Solicitation # 36C25526R0167
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in 14 days
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