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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J025--DAV VAN Repair

Closed
36C25226Q0381Federal

Contract Overview

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

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General Info

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)View Agency

NAICS

811111 - General Automotive RepairView NAICS

Place of Performance

WI

Set-Aside

NONE

Documents

(1)

Notice of Intent for DAV VAN Repair Sole Source Contract 36C25226Q0381

DOCXsources-sought

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
Contacts1 person available
OfficeMILWAUKEE, WI, 53214, USA
Organization / Agency
Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
View Agency Profile
Office AddressMILWAUKEE, WI, 53214, USA
Contacts
Debbie BrueningContract Specialist

Full Description

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Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Lindsley Collision Repair, LLC. The contractor Lindsley Collision Repair, LLC., has the equipment and capability to repair this vehicle in a timely manner.
This acquisition is conducted under the authority of 41 U.S.C. 1901 Simplified acquisition procedures as implemented in FAR 13.106-3(b)(3)(i), only one responsible source and no other supplies or services will satisfy agency requirements. This will be a firm fixed price contract for 1 time job contract. The NAICS Code is 811111.
This Notice of Intent is not a request for competitive quotes. No solicitation documents are available, and telephone requests will not be honored. However, if a firm believes it can meet the requirements it must furnish information about its products and services, as well as references from other customers who are using these products and service to the Contract Specialist by 10:00AM (CT) Monday April 13, 2026. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. Responses received will be evaluated, however, determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Contracting Officer will proceed with the sole source negotiation with the Solventum.
Capability statements shall be submitted by email only as a MS Word or Adobe PDF attachment to debbie.bruening@va.gov. TELEPHONIC INQUIRIES WILL NOT BE ACCEPTED.

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Same awarding agency

NAICS: 238220
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Solicitation # 36C25226B0034
Solicitation 36C25226B0034 is a request for construction services issued by the Department of Veterans Affairs for the replacement of four steam-to-hot-water converters and heat exchangers at the Jesse Brown VA Medical Center in Chicago, Illinois. The project scope includes the removal of existing units, installation of new heat exchangers, reconnection of piping and electrical power, replacement of steam traps and shutoff valves, reinsulation, and leak testing. This effort is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) firms under NAICS code 238220, with a construction cost magnitude exceeding 250,000 dollars. The required period of performance is 90 days from the issuance of the notice to proceed. The contract mandates strict adherence to personnel security and vetting requirements, including background investigations and the use of Personal Identification Verification (PIV) cards for access to VA facilities and sensitive information. Contractors are responsible for the coordination and actions of all subcontractors, and the government maintains the right to reject incompetent or objectionable personnel. For contract changes, specific protocols are established for equitable adjustment proposals, including itemized breakdowns for changes exceeding the micro-purchase threshold and a tiered scale for negotiating overhead and profit on changes of 500,000 dollars or less. Additionally, the contractor must certify compliance with VA limitations on subcontracting and adhere to prevailing wage rates for Cook County, Illinois.
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NAICS: 238160
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Z1DA--550-27-111 B58 Roof Repair
Solicitation # 36C25226B0038
Solicitation 36C25226B0038 is a lump sum, sealed bid project for the repair and replacement of the roofing on Building B58 at the VA Illiana Healthcare System in Danville, Illinois. This procurement is a 100 percent set-aside for CVE Verified Service-Disabled Veteran-Owned Small Business (SDVOSB) firms, with an estimated project magnitude between 250,000 and 500,000 dollars. The scope of work includes removing existing roofing materials, installing new OSB decking, applying new underlayment and asphalt shingles, and replacing flashing as needed. The project must be completed within 60 calendar days from the Notice to Proceed and includes a one-year parts and labor warranty. The award will be granted to the responsible, certified SDVOSB bidder who submits the lowest responsive bid. Bidders must provide a bid guarantee via Standard Form 24 for 20 percent of the bid price or 215,000 dollars, whichever is less, and must furnish performance and payment bonds. Key requirements include compliance with union prevailing wage rates, adherence to VA cybersecurity and safety policies, and the presence of an OSHA certified competent person on site. Amendment 0001 updated the response deadline to September 23, 2026, at 1:00 PM CST. All submissions must include a completed Standard Form 1442 and the VAAR 852.219-75 Certificate of Compliance to be considered responsive.
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