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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.

Project Management and Prime Contractor Coordination

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
Transportation Yard A Gate Modifications
Solicitation # 090226-1
Solicitation 090226-1 involves modifications to Gate A at the Twin Rivers Unified School District Transportation Yard located at 1400 Grand Avenue, Sacramento, California. The scope of work encompasses site demolition, earthwork, trenching, backfilling, asphalt paving, and site concrete work. Key deliverables include the installation of chain link and decorative metal fences and gates, the addition of four 10-foot square tubing posts, and the relocation and secure anchoring of existing Knox Boxes. The project requires strict adherence to technical standards, including ASTM F 1083 for steel pipe, ASTM C94 for 2,500 p.s.i. concrete, and ASTM D 6628 for pavement markings. All field welding must be performed by a Certified Structural Welder. The awarded contractor is responsible for all site safety and must submit a Site Safety Plan in compliance with DSA Bulletin BU 24-05. Specific operational requirements include maintaining clear utility markings, storing cement in weather-tight buildings, and ensuring accessibility compliance via ADA and CCR Title 24 warning surface tiles. Project oversight involves coordination with the District Construction Manager for underground work and notification of the Inspector, Architect, and DSA 48 hours prior to concrete placement. A mandatory pre-bid conference was scheduled for September 14, 2026, with a final response deadline of September 23, 2026.
TWIN RIVERS UNIFIED SCHOOL DISTRICT

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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The contract entails comprehensive project management and prime contractor coordination for repair activities under the Department of Veterans Affairs, specifically through the 256-NETWORK Contract Office 16. The work is centered in Little Rock, Arkansas, with a focus on overseeing all repair operations, ensuring strict compliance with records management protocols, and effectively managing subcontractors. The prime contractor will serve as the primary point of liaison with the VA contracting officer, facilitating smooth communication and adherence to federal guidelines throughout the project lifecycle. This subcontract is classified under NAICS code 238990, indicating it involves other specialized construction activities, and requires precise coordination to maintain regulatory compliance and operational efficiency. The solicitation was posted on April 30, 2026, with responses due by May 8, 2026, at 5:00 PM, underscoring a narrow window for submission and preparation.

General Info

Oversee repair activities, manage subcontractors, ensure VA compliance, project in Little Rock, subcontract NAICS 238990.

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)View Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

Little Rock, AR, 72205, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C25626Q0750.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Deployable Critical Equipment Bunkhouse Vehicle Repair Services, Central Arkansas Veterans Health Care System, 4300 West Seventh Street, Little Rock, AR 72205-5446

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 → 256-NETWORK Contract Office 16 (36C256)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Oversight of all repair activities, coordination with VA contracting officer, compliance with records management, and subcontractor management.

More opportunities from Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Same awarding agency

NAICS: 336999
New
Federal
2310--629-26-4-690-0729- GROUNDS EQUIPMENT POLARIS REPLACEMENT (VA-26-00073480)
Solicitation # 36C25626Q1230_1
Solicitation 36C25626Q1230 is a request for quotation for the procurement, delivery, installation, and commissioning of two 2026 Polaris Ranger Crew XP 1000 Premium Utility Terrain Vehicles for the New Orleans VA Medical Center in Louisiana. This requirement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 336999. The vehicles must feature a 999 cc liquid-cooled engine, 1000 lb cargo capacity, and 2500 lb towing capacity. While factory colors of green or grey are preferred, any available factory color is acceptable. Additionally, required accessories such as the winch, steel bumper, skid plate, and gas-assist dump box may be dealer-installed rather than Polaris factory items. The contract includes requirements for onsite training for VA staff, a minimum one-year manufacturer warranty, and the provision of all necessary documentation. All costs for delivery, setup, accessory installation, operational testing, and training must be included in the quoted price. Delivery is to be coordinated with Engineering Service at Building N, Grounds Shop, Room 1121A, during normal working hours of 7:00 am to 3:00 pm. The award will be made based on the Lowest-Priced Technically Acceptable (LPTA) methodology to a responsible quoter. The revised response deadline for electronic quotes is September 14, 2026, at 10:00 AM CT, and all work must be completed within 30 calendar days of the contract award.
All Other Transportation Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 561621
New
Federal
J012-- FIRE ALARM AND FIRE SUPPRESSION MAINTENANCE AND REPAIR
Solicitation # 36C25626Q1274
Solicitation 36C25626Q1274 is a Request for Quotation for a firm-fixed-price contract to provide fire alarm and fire suppression maintenance and repair services for the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The scope of work covers 15 buildings and a concourse, encompassing preventative maintenance, 24/7 emergency services, and the monitoring and testing of sprinklers, smoke detectors, fire pumps, and specialized suppression systems like Ansul and FM 200. The base period of performance is from September 29, 2026, through September 28, 2027. The contract includes a 35,000 dollar annual parts rider for emergency repairs and requires strict adherence to NFPA, Joint Commission, and manufacturer standards. This procurement is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. To be deemed technically acceptable, offerors must demonstrate at least five years of prime contracting experience in the field within the last eight years and provide a technician with NICET Level III fire alarm certification. Required submission documents include a technical volume, price proposal, a signed Certificate of Compliance regarding subcontracting limitations, and a Relevant Experience Form. Electronic quotes must be submitted to the contracting officer by September 14, 2026, at 10:00 AM CDT.
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POSTED

4 days ago

DEADLINE

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