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This Solicitation opportunity from Department Of Veterans Affairs was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Leavenworth VA Decommissioning

Awarded
36C77026R0015Federal

Contract Overview

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

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NAICS: 236210
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in about 1 month
NAICS: 236210
New
SLED
Facilities & Parks New Supply Warehouse Building
Solicitation # ITB FM 04-27
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Facilities & Parks

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Department of Veterans Affairs, NCO-15 CMOP division, is soliciting a construction contract for the decommissioning of the Leavenworth VA CMOP facility located at 5000 S 13th St, Leavenworth, KS. This project is a total set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) with an estimated construction magnitude between $500,000 and $1,000,000. The scope of work involves the disassembly, demolition, and disposal of Automated Prescription Fulfillment System (APFS) equipment, conveyors, and electrical systems, as well as general building repairs and the decommissioning of a central vacuum system. A key requirement includes providing 5,000 to 10,000 square feet of off-site storage near the Shawnee CMOP to facilitate federal equipment excessing procedures. The contract utilizes a Best Value Tradeoff source selection process, where non-price factors—including technical approach, construction experience, and staff qualifications—are significantly more important than price. The total performance period is 365 calendar days, though the government intends for the actual decommissioning to be completed within 60 days of the Notice to Proceed. Contractors must adhere to strict GSA guidelines for inventory and photography, as well as manufacturer standards for the packaging and palletization of electronic and robotic components to prevent damage. The response deadline is September 23, 2026, at 17:00 Central.

General Info

SDVOSB contract for Leavenworth VA facility decommissioning, estimated between $500,000 and $1,000,000.

NAICS

236210 - Industrial Building Construction

Place of Performance

KS, 66048, USA

Set-Aside

SDVOSBC

Documents

8

36C77026R0015 Amendment 0001

DOCX, High priority: read this first1 page · amendment
High

36C77026R0015 - Leavenworth CMOP Decommissioning Proposal Instructions

DOCX, High priority: read this first4 pages · rfp
High

36C77026R0015 Questions and Answers

DOCX, High priority: read this first2 pages · q-and-a
High

Leavenworth CMOP Architectural Drawings - March 2013

PDF, High priority: read this firstspecifications
High

Leavenworth CMOP Building and APFS Decommissioning and Disassembly Support

DOCX, High priority: read this first43 pages · sow
High

Solicitation 36C77026R0015 for Leavenworth VA CMOP Construction

DOCX, High priority: read this first71 pages · ifb
High

VA Power System Studies - Leavenworth KS CMOP One Line

PDF, High priority: read this firstspecifications
High

Leavenworth Decommission Bid Walkthrough Sign-In Roster (9/17/2026)

PDF, Low priorityother
Low

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Sep 14, 2026 to Sep 23, 2026. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts

Full Description

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The department of Veterans Affairs', CMOP division of NCO-15, intends to award a Construction Contract for Leavenworth VA CMOP facility, 5000 S 13th St, Leavenworth, KS 66048. See Statement of Work for deliverables.


The NAICS Code for this project is 236220- Commercial and Institutional Building Construction, size standard $45M. Estimated construction magnitude for this project is between $500K to $1M. This project is being solicited as a Service-Disabled Veteran Owned Business (SDVOSB) set aside.


See attached documentation for all necessary details. 


The response due date has been extended to 23 Sep 26 @ 1700 Central


A site visit is scheduled for 17 Sep 26 @ 1200 Central. If you wish to attend, please contact Tony Crisp, contact@example.gov, and CC Robert Gochenour, contact@example.gov, by 1500 Central, 16 Sep 26.


Revised documents have been uploaded into this post.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

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6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
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POSTED

3 days ago

DEADLINE

in about 21 hours
View Details

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