Top

Insurance and Risk Management Services

Active

Federal

Response Deadline08/25/2026, 02:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Rpo East (36C24E)View Agency

NAICS

641110

Place of Performance

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C24E26Q0054.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AN24-- Good Clinical Practice (GCP) Clinical Research Quality Associate (CRQA) Monitoring Services

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

PostedAug 12

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 02:00:00 PM UTCin 12 days

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

AgencyDepartment Of Veterans Affairs → Rpo East (36C24E)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Rpo East (36C24E)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide compliant insurance coverage including general liability, workers’ comp, and auto liability meeting VA and FAR requirements, with federal endorsements and certificates.

Similar Contracts

Same NAICS industry code

NAICS: 641110

New

SLED

Insurance & Risk Management Compliance Support

State Fiscal Accountability Authority

POSTED

DEADLINE

Insurance and Risk Management Compliance

POSTED

DEADLINE

Insurance & Risk Management ComplianceThe contract requires the contractor to obtain and maintain comprehensive insurance coverage to meet specified risk management standards, including general liability, excess liability, and cyber liability policies. The Cherokee Nation must be named as an additional insured on all required policies to ensure protection against potential claims arising from the contractor’s operations. This requirement is part of broader compliance obligations tied to the subcontract, emphasizing the importance of financial responsibility and risk mitigation in the performance of work. The insurance provisions are not optional and must remain in force throughout the duration of the contractual relationship. The solicitation was posted on July 27, 2026, with a response deadline of August 14, 2026, indicating a structured timeline for submission and evaluation. The North American Industry Classification System code 641110 identifies the scope as activities related to insurance agencies and brokerages, suggesting the contractor may be providing services within the financial or insurance sector under the Cherokee Nation’s auspices. The place of performance and specific location details are not provided, implying the work could be performed remotely or across multiple sites under the Cherokee Nation’s jurisdiction. Compliance with these insurance requirements is essential for contract award and ongoing performance.

POSTED

DEADLINE

Mobilization, Insurance, and Bonding Services

POSTED

DEADLINE

Bonding and Surety ServicesThe contract calls for the provision of performance and payment bonds to meet federal construction bonding requirements, ensuring financial protection for the project against contractor default or nonpayment of subcontractors and suppliers. It is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the federal commitment to supporting small business participation in government contracting. The NAICS code 641110 identifies the primary business activity as surety and bonding services, indicating the need for specialized expertise in compliance with federal bonding statutes and regulations. The solicitation was posted on July 23 2026 with a firm deadline for responses set for August 21 2026 at 5:00 PM Eastern Time. The awarding agency is the Department of the Interior through its division Ser South Mabo, though specific performance location details including city, state, or zip code are not provided. The contract requires adherence to all applicable federal bonding standards, and bidders must demonstrate capacity to issue bonds that meet the legal and financial thresholds mandated for federally funded construction projects. While no point of contact or physical address is listed, interested parties can access the full solicitation through the provided SAM.gov workspace link.

Ser South Mabo (54000)

POSTED

DEADLINE

Bonding Support for SubcontractorsThis contract focuses on providing bonding assistance specifically to subcontractors who are Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB) as mandated under VAAR 852.228-72. The purpose is to ensure these eligible subcontractors receive the necessary financial guarantees to fulfill their contractual obligations, enhancing their ability to participate in government projects. The contract is classified as a subcontract and is set aside exclusively for SDVOSBs, emphasizing support for veteran entrepreneurs. The contracting agency is the Department of Veterans Affairs, with performance set in Bath, New York, identified under NAICS code 641110, which typically pertains to various professional services. Although some details such as solicitation number, agency address, and point of contact are not specified, the contract’s primary goal remains clear: to facilitate bonding support for veteran-owned small business subcontractors to improve their competitiveness and compliance in government contracting opportunities.

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Rpo East (36C24E)

Same awarding agency

NAICS: 334516

New

Federal

6515--Facility Support Services - Install Cryogenic Liquid Nitrogen Piping - LA | EDA: 9/25/26

Solicitation # 36C24E26Q0098

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

AN24-- Good Clinical Practice (GCP) Clinical Research Quality Associate (CRQA) Monitoring Services

Solicitation # 36C24E26Q0054

Solicitation 36C24E26Q0054 is a combined request for quote from the Department of Veterans Affairs, Regional Procurement Office East, for Good Clinical Practice (GCP) Clinical Research Quality Associate (CRQA) monitoring services. This SDVOSB set-aside contract focuses on comprehensive monitoring, auditing, and regulatory compliance for federally funded research. The scope of work includes conducting site visits, maintaining audit logs, and ensuring adherence to GCP guidelines, FDA regulations, and VA-specific directives. The contract is valued between 20,000 and 2,000,000 dollars, with a primary period of performance from September 16, 2026, to September 15, 2029, and a final delivery ceiling of February 28, 2030. The requirement is structured around several CLINs, including CRQA visits, monitoring services for GCP PQ support, and reimbursable travel. Award evaluation will be based on a trade-off process considering technical approach, price reasonableness, past performance, and the suitability of the Government Furnished Property (GFP) management plan. Contractors must provide detailed technical narratives, quality assurance plans, and staffing plans while adhering to strict page limits and submission formats. Personnel are required to undergo background investigations and comply with VA privacy and data security policies regarding protected health information. Invoicing must be processed electronically through the VA Electronic Invoice Presentment and Payment System.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Emergency or On-Demand Dry Ice Logistics and Transportation

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Dry Ice Supply – 250 lb Bin Delivery (Sepulveda Outpatient Clinic, Building 7, Room 140)

Industrial Gas Manufacturing

POSTED

DEADLINE

Dry Ice Supply – 500 lb Bin Delivery (West Los Angeles VAMC, Building 500)

Industrial Gas Manufacturing

POSTED

DEADLINE

Dry Ice Supply – 1,000 lb Slab Delivery (West Los Angeles VAMC, Building 114)

Industrial Gas Manufacturing

POSTED

DEADLINE

Specialty Monitoring Blocks (Flexible Tasking)

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Reimbursable Travel Services for Site Visits

POSTED

DEADLINE

Clinical Monitoring Services (GCP PQ Support)

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Clinical Research Quality Assurance (CRQA) Site Visits

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

6830--AMENDMENT - Weekly/Reoccurring Carbon Dioxide (Dry Ice) Supply

Solicitation # 36C24E26Q0083

Solicitation 36C24E26Q0083 is a Service-Disabled Veteran-Owned Small Business set-aside for the weekly supply of dry ice to the VA Greater Los Angeles Healthcare System. The contract is structured as an Indefinite Delivery/Indefinite Quantity agreement with a 60-month ordering period consisting of five 12-month order years. Performance is anticipated to begin on September 28, 2026, with a guaranteed contract minimum of 1,100 dollars and a maximum ordering limitation of 450,000 dollars. Award will be based on the lowest priced quotation that meets all salient characteristics. The contractor is required to deliver a total of 91,000 pounds of dry ice annually across three locations: Building 114 (1,000 lbs/week), Building 500 (500 lbs/week), and Building 7 at the Sepulveda campus (250 lbs/week). Deliveries are scheduled for Tuesdays between 9:30 AM and 12:00 PM PST, though alternate days may be suggested. The contractor must provide three rental bins: two lockable bins for Building 114 and one for Building 500, while the Sepulveda location utilizes a VA-owned bin. Dry ice slabs measuring 2 by 10 by 10 inches are acceptable and may be bundled in groups of three or more. Administrative requirements include electronic invoicing via the Tungsten Network and adherence to FOB Destination shipping terms. Delivery personnel must be clearly identified with company ID and will be escorted by VA staff. The deadline for offers has been extended to Monday, August 17, 2026, at 4:00 PM Eastern Time. Submissions must be sent electronically to the Contracting Officer and include the completed pricing worksheet and signed RFQ document to be considered responsive.

Industrial Gas Manufacturing

POSTED

DEADLINE

Research Coordination & Scheduling Support

Document Preparation Services

POSTED

2 days ago

DEADLINE

in 5 days

View Details