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This Solicitation opportunity from Department Of Veterans Affairs was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N099--Attach Monument Banners, PG3 S&E

Closed
36C26226Q0791Federal

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This contract solicitation, identified by number 36C26226Q0791, is issued by the Department of Veterans Affairs through the Network Contract Office 22 in Mesa, Arizona, for the design, fabrication, and installation of durable open-mesh monument banners at the VA San Diego Healthcare System. The work, governed under FAR Part 12 simplified acquisition procedures, requires a Firm-Fixed-Price contract with no use of LPTA, awarding based on a trade-off analysis that considers both technical merit and price. Performance is scheduled from July 1, 2026, to September 30, 2026, with delivery and installation occurring at the destination site in San Diego, California. Contractors must conduct a detailed survey of existing conditions, develop a non-invasive banner attachment methodology that avoids structural drilling, and ensure all work complies with VA technical specifications, safety standards, and federal, state, and local regulations. Required deliverables include an approved installation proposal, permits, documentation of VA representative presence, and evidence of compliance with VA Program Guides and Master Construction Specifications. The solicitation mandates thorough submission of representations and certifications under FAR 52.212-3, including Unique Entity ID, CAGE codes, size and socioeconomic status, and disclosures regarding entity ownership or prior federal contract history. Offerors must provide completed VA Form 10091, IRS Form W-9, and SAM.gov registration verification as mandatory prerequisites for evaluation. Technical proposals are assessed primarily on methodology for banner production and installation, with secondary emphasis on past performance in similar projects, requiring specific contract details including dollar value, period of performance, and points of contact. Contract administration is governed by electronic funds transfer requirements per FAR 52.232-33, electronic invoicing via VA’s EIPPS or Tungsten-Network systems, and strict adherence to security protocols including Tier 3 and Tier 5 background investigations, personnel vetting under VAAR 852.204-72, and compliance with security prohibitions clauses. The government retains full authority for inspection and acceptance, with no specified inspection location but clear rights to require correction or reperformance of nonconforming work. The contract includes a non-binding option to extend services for up to six months under clause 52.217-8, and all submissions must be sent via email to the Contract Specialist by June 8, 2026, at

General Info

VA contract for attaching monument banners in Gilbert, AZ; responses due June 8, 2026.

Agency

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

Contract Value

$153,962

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

AZ

Set-Aside

NONE

Awardee

JT WEST CONSTRUCTION, INC.View Profile

Award Issued Date

Documents

(9)

Solicitation 36C26226Q0791 for Monument Banner Production and Installation

DOCXrfq

VA Form 10091 Vendor File Request Form

PDF3 pagesvendor-request-form

IRS Form W-9 Request for Taxpayer Identification Number and Certification

PDF6 pagestax-form

Sources Sought 36C26226Q0791 Attach Monument Banners PG3 S&E

DOCXsources-sought

Solicitation 36C26226Q0791 for Production and Installation of Parking Garage Banner

DOCXrfq

Solicitation 36C26226Q0791 Attach Monument Banners

DOCXrfq

Amendment 0001 to Solicitation 36C26226Q0791 - Banner Monument Q&A

DOCXamendment

VASD PG3 Signage Project Timeline

PDFother

FMS Vendor File Update Request Form

PDF1 pageother

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

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)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Felicia L SimpsonContract Specialist

Full Description

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AMENDMENT ONE RESPONDING TO QUESTIONS

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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