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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Power Washing Services

Closed
Federal

Contract Overview

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

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POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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The contract outlines a weekly power washing service for hospital entrances and designated hardscapes at a Department of Veterans Affairs facility in Fresno, California, with a zip code of 93703. The goal is to uphold cleanliness, ensure safety, and maintain a professional appearance through regular exterior cleaning. This subcontract falls under the NAICS code 561790, which pertains to other building completion services, and was posted on April 30, 2026, with a response deadline of May 14, 2026, at 8:00 PM. The contract is managed by the 261-NETWORK Contract Office 21 (36C261), and while specific point of contact details are not provided, the work is clearly scoped to support the operational standards of the VA hospital located in Fresno.

General Info

Provide weekly power washing at VA hospital entrances in Fresno, bid by May 14, 2026.

Agency

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

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

Fresno, CA, 93703, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26126Q0675.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Landscaping and Grounds Services for VA Fresno

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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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Weekly power washing of hospital entrances and designated hardscapes to maintain cleanliness, safety, and professional appearance.

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

Same awarding agency

NAICS: 811310
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Solicitation # 36C26126Q1078
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NAICS: 541350
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Solicitation # 36C26126Q1067_1
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POSTED

1 day ago

DEADLINE

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NAICS: 812332
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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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