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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R614--New Document Shredding Contract - Expedited Response Requested POP: August 1, 2026 - July 31, 2031

Awarded
36C25926Q0528Federal

Contract Overview

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

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NAICS: 561990
New
WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027
Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)
Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three buildings, annual flow testing for 21 fire hydrants, annual servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, the Massachusetts State Building Code, OSHA regulations, and Job Corps Policy and Requirements Handbook guidelines. Bids are due by November 6, 2026, and will be evaluated based on best overall value rather than the lowest price. Required submission materials include a completed bid sheet with a detailed cost breakdown, a proposed service schedule, applicable Massachusetts licenses and credentials, certificates of insurance, and a completed vendor packet including a W-9 and SAM.gov UEI number. The contract incorporates various Federal Acquisition Regulation clauses, including the Service Contract Act and Buy American requirements. Depending on the project value, payment and performance bonds may be required for construction-related elements. Award eligibility is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone certified firms.
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NAICS: 561990
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Electronic Key Management and Control System (Key Watcher)
Solicitation # 19TH2027Q0007
The U.S. Embassy Bangkok is soliciting quotations for the procurement, delivery, and installation of a complete electronic key management and control system, known as Key Watcher, for its General Services Office Warehouse. This firm-fixed-price contract requires the contractor to provide a cabinet with a minimum 32-key capacity featuring biometric fingerprint access, a control computer with fully configured management software, and a specialized Smartkey tool set. The successful offeror must complete the delivery, installation, and operational testing within 30 calendar days of the award. Final acceptance is contingent upon the system accurately logging 100 percent of key transactions and meeting Department of State physical security standards. Award will be granted to the responsible company providing the lowest priced, acceptable offer. Interested parties must be registered in the System for Award Management and submit their quotations in English to the designated email address by 3:00 PM Bangkok time on November 10, 2026. Submissions must include a completed SF-1449, pricing section, a detailed work plan, a dealer authorization letter, and evidence of an established security business in Thailand, including a list of relevant past performance from the last three years. All electronic submissions must adhere to specific file format and size limits, with a maximum of 30MB per email.
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POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This contract addresses the provision of on-site, secured collection and destruction of confidential documents, including paper and patient privacy information, under a Firm-Fixed Price arrangement for the Oklahoma City VA Health Care System. The scope requires the contractor to perform shred services at multiple locations across Oklahoma and Texas, with pick-up schedules varying by site—weekly, biweekly, or monthly—depending on location. All destruction must occur on-site, with no materials allowed to be transported off-site for shredding, and the contractor must ensure complete compliance with VA Directive 6371 and applicable federal, state, and local regulations governing the handling and destruction of Protected Health Information and Personally Identifiable Information. The contractor is responsible for providing 95-gallon rolling containers, maintaining chain of custody documentation, and delivering certificates of destruction after each service, with quarterly samples of shredded output required to verify compliance with destruction standards. The solicitation is a 100% set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 561990 with a size standard of $16.5 million, and all offerors must validate their status per 38 U.S.C. 8127, with misrepresentation resulting in debarment. Key requirements include background checks via NACI for all personnel, mandatory escorting of vendor staff on federal property, adherence to VA security protocols, and assignment of a dedicated Project Manager available Monday through Friday during business hours. The contract spans a base period from July 1, 2026, to June 30, 2027, with up to four one-year option periods extending through July 31, 2031, and includes provisions for service continuation under FAR 52.217-8, with a maximum extension of six months. Payment will be processed electronically through the System for Award Management, and the contractor must submit complete pricing through the revised template, include signed representations and certifications in SAM, and comply with labor standards under Department of Labor Wage Determination 2015-5315 Revision 29. Any changes to container counts or service locations require formal contract modification with compensation, and non-compliance with subcontracting limitations under VAAR 852.219-75 will render proposals ineligible.

General Info

Firm-fixed-price contract for on-site document destruction, set aside for SDVOSBs, from 2026-2031.

Contract Value

$98,797

NAICS

561990 - All Other Support Services

Place of Performance

VA Oklahoma City health care 921 Northeast 13th Street, CO, 73104-5007, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

7

36C25926Q0528 Amendment 0004 - EMS Document Shredding

DOCX, High priority: read this first12 pages · amendment
High

36C25926Q0528 Pricing Spreadsheet

XLSX, High priority: read this first16 pages · rfq
High

36C25926Q0528 Pricing Template Spreadsheet

XLSX, High priority: read this firstpricing-template
High

Amendment 0001 to Solicitation 36C25926Q0528 EMS Document Shredding

DOCX, High priority: read this firstamendment
High

Amendment 0002 to Solicitation 36C25926Q0528 EMS Document Shredding

DOCX, High priority: read this firstamendment
High

Amendment 0003 to Solicitation 36C25926Q0528 EMS Document Shredding

DOCX, High priority: read this firstamendment
High

RFQ 36C25926Q0528 - Document Shredding Contract VA

DOCX, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 15, 2026 to Jun 19, 2026. The notice description changed.

Notice updated

Response deadline changed from Jun 19, 2026 to Jun 24, 2026. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jun 24, 2026 to Jun 29, 2026. The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Jun 29, 2026 to Jul 21, 2026. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Contracting SpecialistShanta Harrison

Full Description

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AMENDMENT 0004 36C25926Q0528 EMS Document Shredding
The purpose for this amendment is as follows:
1. Reopen RFQ No. 36C25926Q0528 2. Extend responses due date. 3. Post Q&A 4. Post Revised Documents (Statement of Work (SOW) and Pricing Spreadsheet)
Responses Due Date The responses due date is hereby extended to 5:00pm MDT, Tuesday March 21, 2026.
Questions and Answers (Q&A) Please note: Questions posted here have been included as originally received (i.e., format, phrasing, spelling, etc.)
1. Can the agency verify that the console count at the main hospital is 200?
Answer: Yes - we currently have between 165 and 200 consoles located here at the main facility.
2. What is needed for Rolling containers? 64gal or 95gal?
Answer:  95 gallon
3. Who owns the consoles and rolling containers on site? The agency or the current vendor?
Answer: Current vendor.
4. Is the main hospital all within one building?
Answer: Yes
5. Is there any collection bins in any outer buildings of the main campus address?
Answer: Yes
6. Can the frequencies be changed to weekly, every other week (biweekly), and every four weeks (1x per month)?
Answer: The pick-up schedule is weekly - no change. Billing cycle is once per month.
7. Can any material be taken off site to be shredded?
Answer: No. Should be shredded on site.
8. Will the agency be willing to add a non-paper CLN to the pricing sheet not to exceed $5,000?  
Answer: No
9. P. 4, 25. Please confirm no classified information will be presented for destruction, only CUI such as PII/PHI material.
Answer: Confirmed.
10. P. 7, 8.1. Pill bottles and patient plastic armbands can contaminate a load of paper, causing it to be rejected and sent to landfill. Could the pill bottles and armbands be presented separately from the paper to be destroyed offsite?
Answer: No pill bottles will be inserted into shred bins.
11. P. 8, 8.3, 8.4 and 8.8. Any increase or decrease in container count changes the award s scope of work and so must be handled via contract modification. Please confirm that any increases to container count or addition of locations will be done by a modification to the award, and the vendor will be compensated for any additional work since the government cannot request a vendor to perform work without compensation.
Answer: Yes any additional consoles will be a modification to the contract.
12. P. 8, 9.0 Locations - there are a few discrepancies between this listing and the stand-alone 36C25926Q0528 Pricing Template Spreadsheet to be used for pricing. Specifically, the counts at the Enid CBOC, the North Portland Clinic Corp 3, and the North Portland Clinic Corp 5 do not match. Is the Pricing Spreadsheet information to be used or the solicitation information?
Answer: Please see revised SOW and Pricing Spreadsheet.
13. Also, the Broadway Ext VA Clinic is listed in the solicitation but does not appear on the Pricing Spreadsheet. Should this be included in the pricing and if so, will you please revise the Pricing Spreadsheet? Answer: Please see revised SOW and Pricing Spreadsheet.
14. P. 13, FAR 52.212-3. If our Representations and Certifications are completed electronically and available on SAM, is that sufficient to satisfy this requirement?  
Answer: Yes
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED

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Solicitation # 36C25927Q0017
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NAICS: 238110
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554-27-117 Conduct Concrete and Civil Site Repairs.
Solicitation # 36C25926Q0826
Solicitation 36C25926Q0826 is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves comprehensive drainage remediation, sidewalk leveling, curb repair, and the removal and replacement of concrete sections to address trip hazards and improve snow removal. The scope of work includes 52 specific repair items and requires strict adherence to VA standards, AIA Construction Guidelines, and Joint Commission Environment of Care Standards. Performance must begin within 10 calendar days of award and be completed within 90 calendar days. The government will award the contract based on best value, evaluating offerors on price, past performance on at least two similar projects of 100,000 dollars or more within the last five years, and safety records, including an Experience Modification Rate (EMR) of 1.0 or less. Contractors must provide a Site Specific Safety Plan and ensure a competent person with a 30-hour OSHA card is on-site at all times. Proposals must be submitted via email to Elia L Ruiz Manzo by November 13, 2026, at 10:00 AM MT, and must include a signed SF-1442, a Limitations on Subcontracting certification, and past performance documentation.
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