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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Personnel Vetting and Credentialing Support

Closed
Federal

Contract Overview

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

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NAICS: 812910
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Canine Kennel Services
Solicitation # ITB DPI 26 27 39
The Florida Department of Agriculture and Consumer Services is seeking competitive bids for secured boarding services for two working canines. The selected vendor must be located in or near Davie, Florida, and provide a facility that operates 24 hours a day, seven days a week, allowing Department handlers unrestricted access to the dogs. Key requirements include maintaining on-site veterinarian services, providing secure parking for handlers and specialty vehicles, and adhering to strict facility standards. These standards encompass Animal Welfare Act compliance for floor space, rigorous sanitary protocols for food and waste management, and accreditation with the American Animal Hospital Association. The contract consists of an initial one-year term with the possibility of up to three optional one-year renewals. Bids are evaluated based on responsiveness to facility requirements and the verification of three professional references from the last five years. Award preference is given to Certified Business Enterprises and Florida-produced commodities when price and quality are equal. The successful contractor must maintain comprehensive insurance coverage, including general liability, automobile liability, and worker's compensation, and must comply with Florida statutes regarding E-Verify and non-discrimination. Sealed bids are due by September 28, 2026, and must be submitted physically to the Department in Tallahassee, as electronic submissions are not accepted.
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NAICS: 812910
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Procurement of two (2) fully trained Border Collies from Kuykendall Border Collies, LLC to Perform Wildlife Damage Management for the Hokuala Resort K9 Project
Solicitation # 1174563
This firm-fixed-price contract, awarded to Kuykendall Border Collies, LLC for 26,400.00 dollars, involves the procurement of two American Border Collie Association certified and trained K9s for the Hokuala Resort K9 Hazing Project. The primary objective is to reduce the presence of nēnē, the Hawaiian goose, around Lihue Airport to minimize aircraft strike hazards and property damage. Because traditional hazing methods are prohibited at the resort, ABCA certified dogs are required by the U.S. Fish and Wildlife Service. The K9s must be fully trained as goose-dogs with stable temperaments, desensitized to firearms and pyrotechnics, and capable of operating from vehicles and golf carts. The period of performance runs from September 9, 2026, to March 31, 2027, with the K9s required to arrive on Kauai prior to the September 2026 breeding season. Compliance requirements include a Hawaii-specific health certificate and a rabies titer test conducted 120 days before entry into the state. Additionally, the contract includes a requirement for USDA Wildlife Services handlers to travel to North Carolina for five days of on-site training and bonding with the dogs, with travel costs budgeted separately from the award amount. This acquisition is a small business set-aside under NAICS code 812910.
Aphis-Ws

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

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The contract seeks support for personnel vetting, identity verification, and badging services for subcontractor staff requiring access to Department of Veterans Affairs facilities. The work involves ensuring compliance with federal security standards through systematic background checks and credentialing processes, enabling only authorized individuals to enter sensitive VA locations. Services are expected to be comprehensive, covering the full lifecycle of personnel access management from initial screening to issuance and maintenance of facility credentials. The opportunity is classified as a subcontract under NAICS code 812910 and is open for responses until May 19, 2026. The contracting office is the 261-NETWORK Contract Office 21 under the Department of Veterans Affairs, and performance will occur across VA facilities without a specified geographic limitation. The solicitation does not indicate a set-aside designation, and no point of contact details are provided within the posted information. Interested parties must submit proposals via the SAM.gov portal before the deadline to be considered.

General Info

Provide background checks, identity verification, and badges for VA subcontractor personnel security.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)View Agency

NAICS

812910 - Pet Care (except Veterinary) ServicesView NAICS

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 36C26126Q0576.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

F103--HVAC Cooling Towers Testing and Maintenance for VA Palo Alto Health Care System

AI Contract Breakdown

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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 → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Support background checks, identity verification, and badging of subcontractor personnel accessing VA facilities.

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 811310
New
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J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM
Solicitation # 36C26126Q1078
Solicitation 36C26126Q1078 is a request for quotes for elevator maintenance, inspection, and repair services at the VA Sierra Nevada Health Care System in Reno, Nevada. The contract covers the upkeep of 17 elevators and one cart lift to ensure all vertical transportation equipment operates according to original manufacturer designs. The project consists of a base period from October 1, 2026, to September 30, 2027, with four subsequent option years extending the performance period through September 30, 2031. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. The selected contractor must provide 24/7 callback services and adhere to strict safety and quality standards, including NFPA, Joint Commission, and VHA Directives. Evaluation is based on best value, considering technical capability, emergency response procedures, and past performance, specifically requiring a Nevada state license and a minimum of ten years of experience within the last twelve years. The contract is structured as a firm fixed price with a flat monthly rate for maintenance and a not-to-exceed ceiling of 20,000 dollars per period for miscellaneous repairs. Performance will be monitored by the government through a Quality Assurance Surveillance Plan utilizing random and periodic inspections.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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about 21 hours ago

DEADLINE

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NAICS: 541350
New
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H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.
Building Inspection Services

POSTED

2 days ago

DEADLINE

in 10 days
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NAICS: 812332
New
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S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
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