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This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J078--Bowling Alley Lane Resurfacing Tomah WI VA

Closed
36C25226Q0515Federal

Contract Overview

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

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NAICS: 238290
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Z1DA--Construction of Ogden Elevator Cab Interiors Jesse Brown Medical Center
Solicitation # 36C25226B0033_1
Solicitation 36C25226B0033 is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform interior upgrades for four elevators—P-7B, P-8B, P-9B, and freight S-10B—located in Building 11B of the Ogden Pavilion at the Jesse Brown VA Medical Center in Chicago, Illinois. The project objective is to match the design of elevator cab P-6B, which features ViviGraphix Graphica Cairo Slate Blue panels, diamond finish stainless steel ceilings with 3,200K LED downlights, and Nurazzo tile flooring. The scope includes the potential raising of elevator sills and doors to ensure flush tile installation. The project magnitude is estimated between $250,000 and $500,000, with a total performance period of 154 calendar days from the notice to proceed. Award will be granted to the responsible bidder providing the lowest priced responsive bid. Bidders must provide a bid guarantee of at least 20 percent of the bid price and submit current Experience Modification Rate (EMR) data and OSHA 300/300a forms. The contractor is required to adhere to the Davis-Bacon Act wage determinations for Cook County and maintain compliance with ASME A17.1 safety codes for elevators and escalators. Strict infection control measures are required per the ICRA renewal permit, and all construction debris must be removed daily. Key administrative requirements include the submission of daily contractor production reports (VA Form 10101) and the provision of performance and payment bonds upon award.
252-NETWORK Contract Office 12 (36C252)

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 238290
New
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Overhead Door (Modified COTS)
Solicitation # FA813226Q0051
The Air Force Sustainment Center's Maintenance Contracting Branch is seeking a Firm Fixed Price contract for one Modified Commercial Off-The-Shelf (COTS) motor-operated rolling overhead door for the Oklahoma City Air Logistics Complex at Tinker Air Force Base, Oklahoma. This procurement is a 100% Small Business Set-Aside under NAICS codes 238290 and 238990. The requirement is for delivery only, as the government will handle all installation. The door must be a direct replacement with a 24' x 23' 8" opening, featuring a 3 HP/460 Volt 3-phase opener, 20 GA steel curtain, and the ability to close automatically during fire events. Contractors are responsible for obtaining all necessary field measurements to ensure exact form, fit, and function. Attendance at a government-hosted site visit is mandatory to submit a quote. Following two amendments, the final offer due date is September 24, 2026, by 12:00 PM CDT. Award will be granted to the lowest-priced technically acceptable offeror, with the government evaluating the three lowest quotes for technical compliance based on the item description and site visit requirements. Shipping is FOB Destination, and payment terms are Net 30 via WAWF. All offerors must be registered in the System for Award Management (SAM) and provide a completed quote sheet including technical descriptions, warranty terms, and expected delivery timeframes.
FA8132 Afsc Pzimc

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 238290
New
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J039--561A4-25-500 Elevator Upgrade & Modernization Repairs at VA NJ HCS Lyons Buildings 6 & 53
Solicitation # 36C24226R0097
Solicitation 36C24226R0097 is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290 for the emergency upgrade and modernization of passenger and service elevators in Buildings 6 and 53 at the VA New Jersey Healthcare System Lyons Campus. The scope of work includes the installation of non-proprietary, microprocessor-based control systems, replacement of geared machines, and upgrading interior cabs to ensure compliance with the 2023 VA Elevator design manual and ADA requirements, including braille labeling. Key performance constraints mandate that no single elevator be shut down for more than 13 weeks and that the contractor provide 24/7 emergency answering services. The contract will be awarded to a responsible offeror based on a comparative evaluation of technical capability, past performance, and price. Technical requirements necessitate that the prime contractor be a licensed elevator maintenance company with a full-time mechanic on staff and a clean safety record, specifically no more than three serious, one repeat, or one willful OSHA or EPA violation in the last three years. Additionally, offerors must submit their current Experience Modification Rate on insurance carrier letterhead and provide certifications for the Buy American Act and limitations on subcontracting. Following several extensions to accommodate requests for information, the final proposal submission deadline is 1:00 PM on Friday, September 18, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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The Department of Veterans Affairs Network Contracting Office 12 is seeking information from potential contractors regarding a proposed one-year firm fixed price contract for bowling alley resurfacing and repair services at the Tomah VA Medical Center located at 500 E. Veterans St. Tomah, WI 54660. This action is a Request for Information and Sources Sought, not a formal solicitation, and is intended to gauge industry capability and interest ahead of a future procurement. The work scope requires the selected contractor to provide all necessary labor, materials, equipment, transportation, and supervision to complete the resurfacing and repair of the bowling alley lanes. The projected period of performance, if a contract is awarded, would run from July 1, 2026, through June 30, 2027, with no option periods. The applicable NAICS code is 238290, with a size standard of $22 million in annual receipts, indicating the contract is open to small businesses as defined by the SBA. Responses must be submitted via email to Daniel.Leaverton@va.gov with the exact subject line “36C25226Q0515 – Bowling Alley Resurface and Repair” and are due no later than 11:59 AM Eastern Time on June 12, 2026. No formal evaluation factors, contract clauses, pricing details, inspection requirements, or special conditions are included at this stage, as the notice is purely for market research purposes. The contracting office, based in Milwaukee, WI, has not yet established contract value, delivery terms, or administrative procedures, as these will be determined following analysis of the responses received.

General Info

One-year contract for bowling alley resurfacing at Tomah VA, responses due June 12, 2026.

Agency

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

NAICS

238290 - Other Building Equipment ContractorsView NAICS

Place of Performance

Tomah VAMC 500 E.Veterans St., Tomah, WI, 54660, USA

Set-Aside

NONE

Documents

(1)

36C25226Q0515 Bowling Alley Lane Resurfacing Tomah WI VA Sources Sought

DOCXsources-sought

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Timeline

PhaseClosed
Posted

Sources Sought

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
Daniel LeavertonContract Specialist

Full Description

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Department of Veterans Affairs Network Contracting Office 12, 115 S. 84th Street, Milwaukee, WI 53214 intends to solicit offers for Bowling Alley Resurface and Repair Service at the Tomah VAMC at 500 E. Veterans St. Tomah, WI 54660. NAICS Code 238290, size standard $22 million. This will be a one-year firm fixed price contract with no option years starting 01 JUL 2026 30 JUN 2027. Contractors that can provide please see the RFQ.
The intent of the awarded contract is for service at the Tomah VAMC Bowling Alley Resurface and Repair at the Tomah VAMC at 500 E. Veterans St. Tomah, WI 54660. The contractor will provide all labor, materials, equipment, transportation, and supervision necessary for the Bowling Alley Resurface and Repair. This is not a solicitation. This is a Request for Information, Sources Sought. Responses must be received NLT 11:59 AM EST on JUN 12, 2026. Please email all responses to Daniel.Leaverton@va.gov with subject line 36C25226Q0515 Bowling Alley Resurface and Repair.



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NAICS: 517111
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The Department of Veterans Affairs Great Lakes Acquisition Center is soliciting quotes for the installation and annual programming of a DirecTV COM3000 Advanced Entertainment Platform system at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The project involves upgrading television services in Building 133 to provide high-quality linear satellite and broadband over-the-top content for patients, staff, and visitors. Key technical requirements include the installation of 100 Pro:Idiom converter boxes and a system capacity of 92 channels, consisting of 86 cable channels and 6 in-house channels. The programming package must include DTV Locals, a Regional Sports Package, and a VIP Service Plan, supporting a total of 263 units. The contract structure consists of a base year running from September 15, 2026, to August 31, 2027, with four optional one-year extensions through August 31, 2031. Installation must be completed within 60 calendar days of the award. This is a HUBZONE Small set-aside procurement, and the government will evaluate quotes based on technical capability and the best benefit to the government, with preference given to SDVOSB/VOSB entities. All work must comply with OSHA, NFPA, and VA safety and infection control standards. Payments are processed monthly in arrears via electronic funds transfer through the Tungsten Network e-Invoicing system.
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POSTED

1 day ago

DEADLINE

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