Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Veterans Affairs was posted on May 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R401--Electrolysis Services Jesse Brown VAMC

Closed
36C25224Q0488Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 812199
SLED
26ITB1691317A-JWT Cosmetology & Aesthetic Services for Seniors
Solicitation # 26ITB1691317A-JWT
Fulton County, Georgia, is soliciting bids under solicitation number 26ITB1691317A-JWT for qualified cosmetologists, barbers, and nail technicians to provide on-site professional salon and aesthetic services for seniors aged 55 and older in FY27. Supporting the Department of Senior Services' Adult Day Health and Multipurpose Programs, the scope of work includes hair care, skincare, facials, make-up application, manicures, and pedicures. This revenue-neutral contract requires stylists to provide one free basic service per month for up to ten participants per location in exchange for the free use of space, equipment, and utilities. The contract value is specified as one hundred thirteen thousand, two hundred forty dollars and thirty-two cents. The contract will be awarded to the lowest responsive and responsible bidder based on price, completeness of documentation, and the bidder's professional capacity and integrity. Bidders must submit their responses in PDF format via BidNet Direct by November 10, 2026. Required documentation includes a promise of non-discrimination, professional license certifications, and disclosures regarding business size and socioeconomic status. Once awarded, the contractor must begin work within five days of the notice to proceed and submit monthly invoices for payment, which are typically processed within thirty days. Performance is subject to County inspection of insurance policies, subcontractor affidavits, and business records.
Fulton County Purchasing Department

POSTED

15 days ago

DEADLINE

in 20 days

General Info

NAICS

812199 - Other Personal Care Services

Place of Performance

WI

Set-Aside

NONE

Documents

1

Electrolysis Services Jesse Brown VAMC - 36C25224Q0488

DOCX, Low priority3 pages · sources-sought
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
Contacts1 person available
OfficeMILWAUKEE, WI, 53214, USA
Office AddressMILWAUKEE, WI, 53214, USA
Contacts
Becky CincottaContract Specialist

Full Description

Show more
REQUEST FOR INFORMATION / SOURCES SOUGHT NOTICE ELECTROLOGY SERVICES The Department of Veterans Affairs (VA) Great Lakes Acquisition Center (GLAC) is issuing this Request for Information (RFI) / Sources Sought Notice (SSN) as a means of conducting market research to identify vendors having the capability and interest in providing Electrology Services at the Jesse Brown Veterans Affairs Medical Center (JBVAMC) located at 820 S. Damen Ave, Chicago, IL 60612. These services are not currently being provided by the JBVAMC and will be a new program of care. Thus, the exact demand/volume of services needed is unknown. The JBVAMC anticipates services to be needed at least one day per week with the possibility of up to five days per week. Electrolysis services and consultations would be provided between the hours of 7:00 a.m. 5:00 p.m., Monday through Friday, excluding federal holidays. Performance is expected to begin in Fiscal Year 2025, and be for a period of one to five years in duration. JBVAMC will be responsible for scheduling patients and providing any necessary pain management to patients receiving electrolysis. Electrologists will be required to develop a treatment plan for every patient on an individual basis and use VA s electronic health record to record details of every patient encounter. JBVAMC will provide and store the electrolysis equipment and disposable components. Vendors will be required to utilize, as well as provide basic cleaning and maintenance of, the VA provided electrolysis equipment. Services must be provided by individuals who are licensed to practice Electrolysis by the State of Illinois and have a Certified Professional Electrologist (CPE) credential awarded by the American Electrology Association. Electrologists must have at least two years of experience performing electrolysis on both genital and non-genital areas of the body. Additionally, Electrologists shall have experience with and be comfortable providing electrolysis to transgender and gender non-conforming patients. Electrologists will be required to complete mandatory training and undergo a Background Investigation prior to providing any services. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 812199 Other Personal Care Services. The small business size standard for this NAICS is $9.0 million. This is a RFI / SSN only. This RFI / SSN will be used to obtain information regarding the provision of Electrology Services from potential vendors, identify potential vendors that would be interested and capable of providing Electrology Services, and to assist the Contracting Officer in making a set-aside determination. This determination is solely within the discretion of the Contracting Officer. This RFI / SSN and any responses are for market research purposes only and shall not be considered an obligation on the part of the Government to acquire any services. This RFI / SSN is not a solicitation and no contractual arrangement will be made as a result. Vendors are advised that no entitlement to payment of direct or indirect costs or charges by the Government will arise as a result of a contractor submission to this RFI / SSN or the Government's use of such information. All costs associated with responding to this RFI / SSN are solely at the responding vendors expense. The Government reserves the right to reject, in whole or in part, any vendor's input resulting from this RFI / SSN. Information submitted in response to this RFI / SSN will not be returned. All submitted information should be UNCLASSIFIED or NON-PROPRIETARY. Vendors are solely responsible for properly marking and clearly identifying any proprietary information or trade secrets contained with its response. The Government will not be liable for or suffer any consequential damages for any proprietary information not properly marked and clearly identified. By responding to this RFI / SSN, the vendor provides the Government permission to share its submitted capabilities and contact information with other Government organizations in relationship to similar requirements for market research purposes. The Government has compiled and is seeking vendor responses to the questions listed below. What type(s) of equipment is/are needed to provide electrolysis services? Does the vendor have preferred brands and/or models of this equipment? Is the vendor open to utilizing any brand and/or model of electrolysis equipment? Are there any specific requirements of the treatment room, i.e., size, type of table/chair? How long does it take to transition/prepare equipment and room between patients? Does the vendor accept credit card payments (preferred by VA)? Interested vendors shall provide a response to this notice that includes the information listed below. (1) Identification [including name, address, phone number and Unique Entity Identification (UEI) number] of vendor and applicable small business socio-economic status (e.g., Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), Small Business, HUBZone, 8(a), or Women-Owned Small Business (WOSB)). (2) A brief narrative of the vendor s experience and capabilities providing Electrology services (including use of different types of equipment). Vendor shall indicate the number of hours available to provide services per week. (3) If significant subcontracting or teaming is anticipated in order to perform services, vendors should address the administrative and management structure of such arrangements, along with roles and responsibilities of each entity. Indicate how compliance with the Limitations on Subcontracting will be met. The Limitations on Subcontracting at 13 CFR §125.6 will apply to any procurement set-aside for veteran-owned small businesses (SDVOSBs or VOSBs) or small businesses. 13 CFR §125.6 states: (a) General. In order to be awarded a full or partial small business set-aside contract with a value greater than the simplified acquisition threshold (as defined in the FAR at 48 CFR 2.101) in paragraph (a) introductory text; and an 8(a) contract, an SDVOSB contract, a HUBZone contract, a WOSB or EDWOSB contract pursuant to part 127 of this chapter, a small business concern must agree that: (1) In the case of a contract for services (except construction), it will not pay more than 50% of the amount paid by the government to it to vendors that are not similarly situated. Any work that a similarly situated subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. (4) Include resumes, licenses, and certifications of qualified staff who are available and interested in performing these services. (5) Proof of Professional Liability Insurance at least $1,000,000.00 per occurrence. (6) Submit pricing methodology(ies) used by the vendor (i.e., price per hour, price per treatment identify duration, price per consultation identify duration). Submission Instructions: Interested parties that consider themselves qualified to perform the above-listed services are invited to submit a response to this RFI / SSN by 1:00 p.m. local time on May 31, 2024. All responses under this RFI / SSN must be emailed to carol.felgenhauer@va.gov and becky.cincotta@va.gov. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to vendors regarding submissions.

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Same awarding agency

NAICS: 561710
New
Federal
F105--Integrated Pest Control Services for the Oscar G Johnson VA Hospital located in Iron Mountain MI
Solicitation # 36C25227Q0064
The Department of Veterans Affairs, through the Great Lakes Acquisition Center (NCO 12), has issued a Sources Sought Notice for market research purposes to identify qualified sources capable of providing integrated pest control services for the Oscar G Johnson VA Hospital in Iron Mountain, Michigan. The potential contractor will be responsible for providing all necessary management, tools, floor mats, supplies, equipment, transportation, and labor. This notice is not a formal solicitation or request for proposal, but the information gathered will help the government determine the appropriate acquisition methodology. Interested parties must submit a capabilities statement and a summary of past experience with similar projects, not exceeding 10 pages, in MS Word or PDF format by November 2nd at 8:00 a.m. Central. Submissions must include the organization's name, address, point of contact, SAM UEI number, business size, socio-economic status, and GSA contract number. For SDVOSB and VOSB contractors, a signed certification of compliance regarding limitations on subcontracting is mandatory; specifically, the contractor must certify that they will not pay more than 50 percent of the government contract value to firms that are not VIP-listed SDVOSBs or VOSBs. Failure to provide this certification will result in the response being deemed ineligible for evaluation.
Exterminating and Pest Control Services

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541519
New
Federal
DA10--Reviewed and Ready VISN Rad PACS - HL7 Conversion to DAS-SPOE
Solicitation # 36C25227Q0065
The Department of Veterans Affairs, through the VA Great Lakes Acquisition Center, intends to award a sole source, firm fixed price, one-time service contract to Change Healthcare Technologies/Optum. The scope of work involves the conversion to a DAS-SPOE HL7 interface for the CHC RAD PACS service. This procurement is conducted under the authority of 41 U.S.C. 1901 and FAR 12, based on the determination that Change Healthcare Technologies/Optum is the only responsible source capable of satisfying the requirements as they own and manufacture the necessary components and equipment already installed at the facility. The contractor is required to utilize certified authorized service technicians for the performance of these services. The project is categorized under NAICS code 541519 and will be performed within VISN 12. While this is a notice of intent for a sole source procurement, the government will consider capability statements from other firms that can demonstrate the ability to meet the requirements. Interested parties must submit detailed information regarding their products, services, and customer references via email in MS Word or Adobe PDF format to the contracting officer by 5:00 PM CST on October 23, 2026. The government maintains full discretion in determining whether to proceed with the sole source negotiation or to compete the procurement based on the responses received.
Other Computer Related Services

POSTED

about 7 hours ago

DEADLINE

in 2 days
View Details
NAICS: 561621
New
Federal
J042--Fire Alarm System Monitoring and Programming INTENT TO SOLE SOURCE
Solicitation # 36C25227Q0062
The Department of Veterans Affairs, through the Great Lakes Acquisition Center, intends to award a sole source, firm fixed price contract to Johnson Controls Fire Protection for fire and smoke alarm testing and fire suppression system services at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The contract consists of a one year base period with four optional one year extensions. The scope of work requires 24/7/365 monitoring of all fire systems across various medical, long term care, and general buildings, as well as two scheduled technician visits per month on the second and last Thursdays. All services must comply with National Fire Protection Association codes, The Joint Commission standards, OSHA, VA standards, and ISO 9000. To execute these services, the contractor must provide personnel certified in Simplex Grinnell systems and technicians with a minimum NICET Level II certification. The monitoring service must be UL 827 or FM-approved. Key administrative requirements include the appointment of a dedicated contract manager, adherence to specific check-in and check-out procedures at Building 188, and the procurement of facility identification badges. Invoicing is required on a monthly basis, with separate detailed billing for monitoring and labor services. While this is a notice of intent to sole source under 41 U.S.C. 1901, other firms may submit capability statements and references via email to the contracting officer by October 28, 2026, for evaluation.
Security Systems Services (except Locksmiths)

POSTED

1 day ago

DEADLINE

in 7 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS