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This Solicitation opportunity from Department Of Veterans Affairs was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

P999--Scrap Metal & Waste Removal Service Contract

Closed
36C24626Q1081Federal

Contract Overview

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

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NAICS: 562119
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AI Contract Overview

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The Department of Veterans Affairs, VISN 06, Network Contracting Office 6, intends to solicit for a scrap metal and waste removal service contract under solicitation 36C24626Q1081. This is a total small business set-aside specifically designated for HUBZone small businesses. The contract will be a firm-fixed-price agreement to provide management, labor, equipment, and disposal services for scrap, broken furniture, broken equipment, and pallets across four Department of Veterans Affairs locations in Fayetteville and Wilmington, North Carolina. Specific service requirements include twice-weekly removals at two Fayetteville locations, weekly removals at a Wilmington site, and monthly roll-off dumpster services at a third Fayetteville location. All work must comply with federal, state, and local regulations, as well as VA safety and environmental standards. Prospective contractors must be registered in the System for Award Management (SAM) and the Small Business Administration (SBA) database under NAICS code 562119 (or 339113 as noted in the pre-solicitation) to be eligible for an award. The government intends to award the contract to the responsible quoter whose offer is determined to be the most advantageous based on a best value determination, considering both price and past performance. Quotes must be submitted via email to the Contracting Officer, Ricky Farr, no later than September 21, 2026, at 08:00 EDT. Submissions must include a completed and signed Standard Form (SF) 1449 containing the quoter's Unique Entity Identifier (UEI) and CAGE code, along with pricing as outlined in the solicitation's price schedule. All invoices will be paid monthly in arrears through the VA Financial Service Center's electronic system.

General Info

HUBZone small business set-aside for scrap metal and waste removal services in North Carolina.

NAICS

562119 - Other Waste Collection

Place of Performance

VA

Set-Aside

SBA

Documents

2
DOCX, High priority: read this firstrfq
High
PDF, High priority: read this first7 pages · wage-determination
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Office AddressHAMPTON, VA, 23667, USA
Contacts
Ricky FarrContracting Officer

Full Description

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Pre-solicitation Notice
This is a pre-solicitation notice. This pre-solicitation notice is not a request for formal quotes. Solicitation 36C24626Q1081 will be issued on or about September 16, 2026. The Department of Veterans Affairs, VISN 06, Network Contract Office NCO 06, Fayetteville VAMC located 2300 Ramsey Street, Fayetteville NC 28301 intends to solicit for scrap metal & waste removal service contract via a Firm-Fixed Price contract. In accordance with FAR 52.204-7, System for Award Management, prospective contractors must be registered in the System for Award Management (SAM) and Small Business Administration (SBA) database under the applicable NAICS. The applicable NAICS code is 339113 with a size standard of 750 employees. Contractors may obtain SAM information at https://www.sam.gov and Small Business Certification (sba.gov). The vendor must be registered in the System for Award Management database to be eligible for an award. Registration is free, and potential offerors are encouraged to visit the SAM website, as no contract can be awarded to any offeror not registered in SAM. The VA will only consider proposals from contractors registered as mentioned above and not on the Excluded Parties List. All correspondence and responses shall be via e-mail to contact@example.gov. Telephone requests for information or questions will NOT be accepted. Offerors are responsible for downloading all documents including amendments from Contracting Opportunities at sam.gov website without further notification from the Contracting Officer.

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Same awarding agency

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F103--D AND D LABORATORY STEAM & WATER TESTING
Solicitation # 36C24627Q0096
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for laboratory steam and water testing services to support the Durham VA Medical Center and its Community Based Outpatient Clinics in Greenville and Garner, North Carolina. This requirement focuses on the testing of critical and utility water systems impacting patient care, specifically for sterile processing services. Required testing includes analysis for bacteria, endotoxins, pH, conductivity, alkalinity, and hardness. The contract is a total set-aside for certified Veteran-Owned Small Businesses (VOSB). The performance period consists of a base year from November 10, 2026, to November 9, 2027, with three subsequent one-year option periods, not to exceed a total duration of five years. An additional option to extend services for up to six months may also be exercised. Award will be based on the Lowest Price Technically Acceptable (LPTA) offer. Technical evaluation factors include the offeror's technical and management approach, capability to perform, and a requirement to demonstrate at least two similar contracts completed within the past three years. Offers must be submitted by November 16, 2026, at 9:00 AM EST. Proposals must include the solicitation number, offeror identification, UEI, and a statement of agreement with all terms and conditions. The contractor will be held exclusively responsible for quality control, while the government will monitor performance through a Quality Assurance Surveillance Plan involving direct observation and monthly reporting. All invoicing must be submitted electronically via the OB10 e-Invoicing network to the Veterans Affairs Financial Service Center.
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J061--ELECTRICAL TESTING (SOLICITATION)
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This Small Business Set-Aside contract is a Firm Fixed Price requirement for a three-year electrical testing and repair program at the Hampton Veterans Affairs Medical Center. The scope involves providing all labor, materials, and technical supervision to perform inspections, cleaning, calibrations, and repairs on a 4160 volt primary electrical power distribution system, including various secondary voltages and both normal and emergency power sources. The performance period consists of a base year from January 1, 2027, to December 31, 2027, with three optional extension years. The contractor is required to maintain a line item not to exceed 50,000 dollars for repair and replacement parts, which will be invoiced at actual cost with appropriate markup. Technical requirements mandate that all work be performed by an independent testing organization with at least five years of experience and full membership in the International Electrical Testing Association. Field personnel must be certified by NETA and/or NICET, and all work must be supervised by a Registered Professional Engineer. Testing must adhere to OEM criteria and the latest ANSI, IEEE, ICEA, NETA, NEMA, NFPA, JCAHO, and VA regulations. The contractor is responsible for providing all portable power for test equipment, as building power is prohibited. Testing is to be completed within nine consecutive days, primarily during after-hours and weekend windows to minimize impact on facility occupants. Deliverables include comprehensive itemized reports for each building and immediate written notification of any equipment found in a critical state.
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NAICS: 561622
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R499--Key lockbox
Solicitation # 36C24626Q1096-1
Solicitation 36C24626Q1096 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs, Network Contracting Office 6. The requirement is for an extended warranty service for Security Asset Manager (SAM) and Global Facilities Management Software (GFMS) key lockboxes equipped with fingerprint readers at the Richmond VA Medical Center. The scope of work covers two 64-key lockboxes and one 34-key lockbox utilizing the SAMBEAR electronic system. The contractor must provide 24/7 web and phone technical support throughout the performance period. A critical technical requirement is that all software and firmware for the lockboxes must remain independent and not be connected to the VA IT Network or systems. The contract is structured as a firm-fixed-price purchase order with a 12-month base period and four option years. Award will be based on a best value determination considering technical capability, past performance, and price, following Simplified Acquisition Procedures. The solicitation opens on November 6, 2026, with a response deadline of November 16, 2026. All quotes and questions must be submitted electronically to Robert Morgan. Required submission documents include a signed SF 1449 with a Unique Entity Identifier (UEI), a price proposal, and a completed VAAR 852.219-75 Certificate of Compliance. Delivery is specified as FOB Destination to the Richmond VA Medical Center.
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