R699--VA Greater Los Angeles Healthcare System (VAGLAHS) Care, Treatment, and Rehabilitative Services (CTRS) Monitoring Services for Veterans Experiencing Homelessness Residing in the "Tiny Shelter" Community on West GLA Campus

The solicitation 36C26226R0079 from the Department of Veterans Affairs, through the Network Contract Office 22, seeks a small business provider to deliver Care, Treatment, and Rehabilitation Services (CTRS) Monitoring Services for veterans experiencing homelessness residing in the “Tiny Shelter” community on the West Greater Los Angeles Healthcare System campus. The primary performance location is 11301 Wilshire Blvd, Los Angeles, CA 90073, with services required to be provided 24/7 over a four-year period from July 1, 2026, through June 30, 2030. The acquisition is structured as an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract, with an estimated total value ranging from $1,000 to $7,000,000, and includes an option to extend services for up to six months total through the Option to Extend Services clause. The contract is fully set aside for small businesses under SBA guidelines, and preference is given to Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses, with evaluations weighted to prioritize experience and veterans involvement over price, permitting a best-value trade-off award rather than a lowest-price technically acceptable approach. The offeror must demonstrate substantial experience in monitoring services for homeless populations, with documented proof via a Reference Contract Worksheet that includes contracting entity details, service scope, geographic location, duration, and performance metrics. Proposals must be submitted in two volumes electronically via email by the June 4, 2026, deadline, not exceeding 7MB, and must include completed SF-1449, Price Worksheet, Veterans Involvement documentation, and representations under FAR 52.212-3, including UEI certification and socio-economic status affirmations. The contract incorporates a comprehensive suite of compliance clauses related to labor standards, supply chain security, anti-trafficking, electronic invoicing through Tungsten or OB10, pay transparency, and cybersecurity prohibitions, including restrictions on covered vendors and applications. Key personnel changes require 30 days’ notice and written approval, and insurance coverage must meet minimum thresholds for workers’ compensation, general liability, and automobile liability. Invoicing is electronic and must align with VA requirements, and the Contracting Specialist Tracey Williams-Douglas serves as the primary point of contact. No physical packaging or labeling requirements are specified beyond general compliance with