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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Legacy Paging System Demolition

Closed
Federal

Contract Overview

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

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NAICS: 238990
New
SLED
Shell Point Tennis/Pickleball Court Resurfacing
Solicitation # 102026
Beaufort County Procurement Services has issued Invitation for Bid IFB 102026 for the inspection, repair, and resurfacing of the tennis and pickleball courts at Shell Point Park in Beaufort, South Carolina. The project is necessitated by safety concerns and structural damage caused by root intrusion. The scope of work includes site preparation, demolition, and the application of a multi-layer sports surfacing system with a specific color scheme of blue in-bounds, light blue non-volley, and green out-of-bounds areas. Additionally, the contractor must install new pickleball net posts, center anchors, and nets for two courts, ensuring all work meets USAPA standard specifications for texture, slip resistance, and dimensional requirements. Bids must be submitted electronically by 2:00 pm on October 20, 2026. The award will be based on a formal sealed bid process, typically favoring the lowest responsive and responsible bidder. Requirements for submission include a bid bond for at least five percent of the total bid, and the awarded contractor must provide performance and payment bonds equal to one hundred percent of the contract amount. The project must be completed within 180 calendar days from the Notice to Proceed. Contractors are required to comply with Title VI of the Civil Rights Act and must provide a Proposed Utilization Plan for Small and Minority Business Enterprise participation unless they are self-performing one hundred percent of the work. Payment is structured monthly at ninety percent of the cost of work in place, subject to approval by the County Representative.
Capital Projects/Facilities

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract titled Legacy Paging System Demolition involves the safe removal and disposal of all existing overhead paging system components, including panels, wiring, and control units, at a location in Los Angeles with a zip code of 90073. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as designated under the SDVOSBC program, ensuring eligibility and preference for qualified veteran-owned small firms. The work falls under the NAICS code 238990, which pertains to other specialty trade contractors, and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The solicitation was posted on May 4, 2026, with a firm deadline for responses set for May 12, 2026, at 6:00 PM. The project requires strict adherence to safety protocols during demolition and proper disposal methods in compliance with environmental and regulatory standards. All work must be performed at the designated place of performance in Los Angeles and completed within the framework of the subcontractual obligations outlined by the contracting office.

General Info

Safe removal and disposal of overhead paging system by SDVOSBC in Los Angeles, solicitation May 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

Los Angeles, AZ, 90073

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26226Q0766.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J059--Overhead Paging System

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Safe removal and disposal of existing overhead paging components including panels, wiring, and control units.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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