This Solicitation opportunity from Department Of Veterans Affairs was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
R611--Louisville Web Based Credit Monitoring
Contract Overview
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The contract solicitation 36C10D26Q0057, titled R611–Louisville Web Based Credit Monitoring, is a Firm-Fixed-Price acquisition issued by the Veterans Benefits Administration under the Department of Veterans Affairs for web-based credit check services. The scope encompasses providing recurring monthly credit monitoring services over a five-year period, consisting of a one-year base period and four one-year options, with performance delivered exclusively at the Louisville VA Regional Office in Kentucky. The contract ceiling is set at $25,000,000, with pricing evaluated only after technical and past performance acceptability is confirmed under a Lowest Price Technically Acceptable (LPTA) methodology. Offerors must meet mandatory compliance with federal regulations including the Fair Credit Reporting Act and Gramm-Leach-Bliley Act, and technical proposals must demonstrate acceptable approaches and qualifications without numerical scoring. Past performance is assessed for relevance and project details, with unknown performance treated as neutral. Price is not rated but reviewed for reasonableness. The contract incorporates numerous FAR clauses with deviations and alternates, including security requirements for safeguarding contractor information systems, sustainable products and energy efficiency standards, prohibitions on contracting with inverted domestic corporations, and mandates for combating trafficking in persons and ensuring fair labor practices including minimum wage and paid sick leave under recent Executive Orders. Cybersecurity controls under NISPOM and NIST standards apply to all systems handling federal contract information, requiring flowdown to subcontractors and CAGE code verification. Personnel must undergo identity verification, and performance is restricted to the United States. Invoicing is strictly electronic via Tungsten Network or X12 EDI, with no acceptance of fax, email, or scanned documents. The payment office is located in Washington, DC, and the contracting officer is supported by a primary point of contact in the VA’s Acquisition Directorate. No certifications or representations from offerors are present in the solicitation, and no attachments or packaging specifications are defined. Award will be made to the lowest-priced offer that is technically acceptable and has an acceptable past performance rating, with options exercisable at the government’s discretion without further competition.
General Info
Agency
Contract Value
$6,631.56NAICS
Place of Performance
DCSet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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