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, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Veterans Affairs was posted on October 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R706--Wall to Wall RFID Inventory Services in support of the Veterans Health Administration, Veterans Integrated Service Network (VISN) 20

Closed
36C26025Q0025Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541614
New
Federal
Industry Day Announcement Supply Chain Illumination
Solicitation # EB-27-102926
The Air Force Life Cycle Management Center, Armament Directorate (AFLCMC/EB) is conducting market research to identify a secure, scalable, AI-assisted federated data capability for supply chain illumination. The objective is to establish end-to-end visibility of critical munition supply chains, mapping from end items down to raw material origins across all subcontractor tiers. This capability is intended to identify risks such as bottlenecks, single points of failure, and foreign influence while providing near-real-time situational awareness through APIs and AI-assisted analytics, including machine learning and knowledge graphs. The initial focus will be on the Long-Range Weapons, Affordable Munition, and Adaptive Weapons portfolios, with the goal of integrating existing government, Service, and contractor data sources without replacing established systems. This initiative is currently in the pre-solicitation phase, as indicated by the informative posting for a virtual Industry Day scheduled for December 15, 2026. The announcement is not a Request for Proposal or a commitment to procure services but serves to gather industry feedback and identify mature commercial solutions. Interested contractors must register by November 16, 2026, by submitting company and attendee details to David Sanders. Following the Industry Day, the government may pursue further engagement through Requests for Information, white papers, or one-on-one live demonstrations to evaluate predictive analytics and risk assessment capabilities. Primary points of contact for this effort are Bryant Callahan and Patricia Chisholm.
Weapons

POSTED

about 14 hours ago

DEADLINE

in 18 days
NAICS: 541614
New
Federal
Q702--Martinsburg, WV Warehouse IOTA
Solicitation # 36C77626Q0274
The Department of Veterans Affairs is soliciting professional Initial Outfitting, Transition, and Activation (IOTA) services for the Martinsburg, WV Warehouse Project. The objective is to bring a facility of approximately 187,000 net usable square feet into full operation by May 2029. The scope of work includes comprehensive project management, interior design, space planning, and the management of furniture, fixtures, and equipment (FF&E). Additionally, the contractor will be responsible for CONOPS, transition and acquisition planning, and the physical relocation of approximately 65 employees and 250 linear feet of files from three separate locations. This is a 100% Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside under NAICS 541614. The contract is structured as a Firm-Fixed-Price agreement with a base period of performance from December 1, 2026, to October 31, 2028, and an optional activation services period extending to May 31, 2029. Award will be based on a Best Value determination, evaluating key personnel on a pass/fail basis, alongside technical approach, past performance, and price. To prevent organizational conflicts of interest, the prime contractor and its subcontractors are prohibited from participating as offerors in any FF&E procurements conducted under this contract. Contractors must adhere to strict security and safety standards, including VA Cybersecurity Program directives, HIPAA, and various NFPA life safety codes. Deliverables such as procurement packages and move plans must be managed via SharePoint and are subject to a Quality Assurance Surveillance Plan requiring a 95% first-submission acceptance rate. All physical hardware deliveries must utilize tamper-evident packaging and trusted shipping channels to ensure a documented chain of custody.
Pcac (36C776)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541614
New
Federal
RRAM Support Services
Solicitation # RRAMWarehouseFY27
The NAVSUP Fleet Logistics Center Norfolk (FLCN) Logistics Division is seeking a single Firm-Fixed-Price service contract for physical distribution and logistical support services. The scope of work includes providing warehousing, kitting, inventory control, and material distribution for the Real-time Reutilization Asset Management (RRAM) program, as well as operating the Mid-Atlantic Regional Maintenance Center (MARMC) Shipping/Receiving Center and providing Integrated Logistics Overhaul (ILO) Maintenance Support Assistance Team (MSAT) support. Key responsibilities involve managing internal material storage, issuing, tracking, and shipping, including the handling of hazardous and shelf-life materials. The contractor must maintain an operational inventory validity of at least 97% and adhere to strict packaging and marking standards, including NAVSUP P-700 and various MIL-STDs for hazardous materials. The anticipated period of performance begins around May 2027, consisting of a twelve-month base period with four subsequent twelve-month options. Performance will occur at multiple locations, including Norfolk, Virginia, and Mayport, Florida. Key personnel must meet rigorous experience requirements, including fifteen years of logistics experience and eight years of senior-level management. The contractor is required to implement a comprehensive quality control program and provide a variety of weekly, monthly, and annual reports. This current phase is a sources-sought request for information under NAICS code 541614, requiring interested businesses to submit a statement of capabilities by November 5, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Show more

The Department of Veterans Affairs, Network Contracting Office 20, is conducting market research via a Sources Sought Notice to identify qualified sources for a potential five-year, firm-fixed price Blanket Purchase Agreement. The requirement is for comprehensive wall-to-wall RFID inventory services across Veterans Integrated Service Network (VISN) 20, covering facilities in Alaska, Idaho, Oregon, and Washington. This includes primary campuses, Community Based Outpatient Clinics, Vet Centers, National Cemeteries, and off-site warehouses. The contractor will be responsible for providing all labor, supervision, and necessary RFID scanning equipment to identify and reconcile in-scope assets, such as medical devices and IT equipment, against the Automated Engineering Management System (AEMS) and Medical Equipment Reporting System (MERS) databases. Key operational requirements include conducting onsite inventories during normal business hours, applying visual verification tags to inventoried items, and assigning generic barcodes to equipment with missing or illegible tags. The contractor must provide daily electronic inventory findings and a final report in Microsoft Excel format within seven business days of completing each site. Personnel must be proficient in RFID technology and AEMS/MERS, comply with VA security and badging requirements, and obtain a Special Agreement Check. Performance under individual task orders is expected to be completed within 30 calendar days. Interested respondents must provide their company details, SAM UEI, and business size relative to NAICS code 541614 by October 18, 2024.

General Info

VA seeks RFID inventory services for VISN 20 facilities via five-year fixed-price BPA.

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

Department of Veterans Affairs Veterans Integrated Service Network (VISN) 20 Multiple locations within VISN 20 See Sources Soug, WA

Set-Aside

NONE

Documents

5

Attachment B- Equipment IN Scope Inventory List

XLSX, Low priorityequipment-inventory
Low

Attachment C - Equipment NOT in Scope

XLSX, Low priorityother
Low

Attachment D- Summary Report

XLSX, Low prioritysummary-report
Low

Sources Sought Notice for Wall to Wall RFID Inventory Services VISN 20

DOCX, Low prioritysources-sought
Low

VISN 20 Network Facilities Equipment Inventory August 2024

PDF, Low priorityinventory-list
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice title changed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Jennifer RoblesContracting Officer

Full Description

Show more
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement. The responses received from interested contractors will assist the Government in determining the appropriate acquisition method. The intended contract is a firm-fixed price supply purchase. The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 20, is conducting market research to identify potential sources which can provide the following in support of the Veterans Health Administration, Veterans Integrated Service Network (VISN) 20. VISN 20 includes services areas in Alaska, Idaho, Oregon, and Washington. VISN 20 has a need for a five-year Blanket Purchase Agreement (BPA) for Wall-to-Wall RFID Inventory Services. SCOPE: Contractor shall furnish all necessary labor, supervision, and travel to perform a comprehensive physical equipment inventory utilizing Radio Frequency Identification (RFID) technology/bar code to scan all equipment located within Veterans Integrated Service Network (VISN) 20. Inventory will include but not limited to, all outbuildings on the primary campuses, Community Based Outpatient Clinics (CBOCs), affiliated University Medical Schools, Vet Centers, National Cemetery, Veteran Benefits Administration (VBA) Regional Offices, and off-site warehouse locations that are storing equipment (See Attachment A). RADIO FREQUENCY IDENTIFICATION (RFID) TECHNOLOGY: All VISN 20 sites utilize RFID technology which is an automatic identification technology whereby digital data is encoded in an RFID tag or "smart label" and is captured by a reader using radio waves. RFID works by employing an RFID transponder (or tag) and a reader. The RFID transponder is comprised of a microchip that holds information to identify an object, product, or person and an antenna for transmitting this data to the reader. Tags can be read using handheld or mobile readers, shelf or tabletop readers, or readers that can be installed at doorways or in portal configurations. RFID Technology offers several benefits to VISN 20 sites by improving its efficiency, equipment visibility and inventory accuracy. GENERAL REQUIREMENTS: Provide personnel to conduct an annual equipment inventory using contractor and VA provided equipment scanners on all assets that have RFID enabled barcodes at all VISN 20 locations (See Attachment A). When required, provide, and utilize own equipment for scanning purposes including portable laptops and scanners. Contractor will train all staff in advance on the contract requirements, specific procedures to be followed, and programming tools. At a minimum, contractor and their personnel shall be familiar with the Automated Engineering Management System (AEMS) / Medical Equipment Reporting System (MERS) and able to utilize RFID technology. Comply with Veteran Affairs Medical Center (VAMC) badging, security, and access requirements. The offeror is required to receive a Special Agreement Check (SAC). SPECIFIC AND MANDATORY TASKS: Contractor will provide templated inventory data document that will be utilized to capture requested data during inventory to VISN Point of Contact (POC) for review and approval to assure this data fulfills the data requirements established during pre-planning efforts. Contractor will review initial data provided by the VISN POC at the start of each site s inventory and notify them of any issues or concerns 72 working hours prior to beginning scheduled inventory. Contractor will gather inventory data accurately, comprehensively as previously agreed upon with VISN POC, and assist VA staff in reconciling this data daily so the Automated Engineering Management System (AEMS) /Medical Equipment Reporting System (MERS) database (data file provided to contractor prior to inventory start) can be updated throughout the performance of the contract. Contractor will perform a detailed, thorough, and comprehensive quality control analysis and final review of all data fields and equipment inventoried. Contractor will manage their contracting team s activities to include, on-site inventory processes and escalate potential data collection, site access issues, and personnel conflicts to the VAMC Facility POC for timely resolution. Contractor will ensure un-reconciled equipment listings (Equipment "In Use" according to the AEMS/MERS electronic equipment database not found during Inventory) are appropriately disseminated to the VAMC Facility POC daily. Contractor will ensure that all designated locations/assigned areas have received a thorough inventory and confirm with VAMC Facility POC. Contractor shall review items inventoried to determine what equipment still needs to be found and will identify a plan with VAMC Facility POC to revisit identified locations so that missing equipment can be found and scanned. Contractor will review the inventory data results with VAMC Facility POC to ensure an overall understanding of the results that are generated. Conduct Onsite Inventory: The contractor shall conduct an onsite inventory, in accordance with Section B.2.5. Inventory Process, of all equipment listed as In Scope (Equipment with "In Use status requiring inventory, items with CMR, IN USE, and Non-Expendable). The contractor shall not be responsible to inventory equipment listed as Not in Scope (Equipment with a use status of Lost, Stolen or Turned-In in the AEMS/MERS electronic Equipment Data). Documentation: The contractor shall document the inventories in accordance with section B.3.7. and provide daily and final reporting as described in section B.3.8. INVENTORY PROCESS: Facility inventories shall be conducted consecutively and with no more than 30 days between the completion of one facility and the start of another facility listed on each task order. Contractor shall be responsible for communicating and coordinating with the VAMC Facility POC to establish the inventory procedures for each building/area (i.e., timing & readiness). Scanning: Contractor shall scan all VAMC equipment with the appropriate EE prefix tags that is identified throughout the designated locations. Contractor shall monitor required fields on the scanner for completion after scanning. Contractor shall monitor the equipment inventoried to ensure equipment scanned. matches AEMS/MERS equipment data file provided by VISN POC at the start of each site s inventory. A scan of all bar code labels utilizing RFID technology/bar code scanner includes the following tasks: Scan and electronically record the unique ID on each equipment. Capture equipment data for all equipment found without an EE tag. Place a tag on the equipment designating it as inventoried for the Fiscal Year. Barcodes: Items found with a barcode and in the system, should have all the pertinent and verifiable information below. Pertinent equipment information includes the following: EE (Equipment Entry) Number Manufacturer Manufacturer Equipment Name Model Number Serial Number Equipment Category Total Asset Value CMR/Equipment Inventory Listing (EIL) Use Status Service Physical Inventory Date Location Items found without a bar code or found unreadable and/or illegible shall require Contractor to apply a generic bar code label, collect pertinent information regarding the equipment and communicate it to the VAMC Facility POC daily. At minimum, pertinent equipment information includes the following: Manufacturer Manufacturer Equipment Name Model Number Serial Number Physical Inventory Date Location Tagging Equipment: Once equipment has been inventoried, a single common color tag (size not to exceed ½ inch, excluding past colors identified by the VAMC Facility POC) shall be applied so visual verification can be known that the equipment was inventoried. Different color tags shall be used for those items that require VA staff attention. Contractor shall convert all scanned inventory data into their Contractor system daily to ensure there are no duplicate entries. Any anomalies in the data shall be noted and communicated in a timely manner to the VAMC Facility Point of Contact for purposes of re-verifying the information. Contractor will communicate with the VAMC Facility POC the areas that are inaccessible and/or unavailable due to patient care or other reasons beyond the control of the Contractor. Contractor shall accommodate another revisit to these areas. Scheduling for access to these areas shall be coordinated with the VAMC Facility POC. VAMC Personnel will be assigned to accompany each of the Contractor s inventory teams while they are on station conducting the Wall-to-Wall inventory. Inventory Limitations: Equipment stored in cabinets, drawers, closets, or other areas where there is an expectation of privacy or security shall not be inventoried by the Contractor unless accompanied by a VAMC POC or designated contact. Equipment concealed from view or away from typical placement of operation shall not be inventoried by the Contractor. Contractor is not responsible for un-packaging equipment. Contractor is not responsible for disconnecting cables when maneuvering equipment to obtain Tag, Model or Serial Number data. VA FACILITY SUPPORT: The Facility Point of Contact at each VAMC will provide inventory guidance and assist in the following functions: Inform the facility VAMC employees of the inventory. Identify any unique circumstances requiring special attention during the inventory or prior to inventory commencement. Provide a sampling of Equipment Barcode Labels. Provide facility floor plans for all areas that are in the scope of the inventory at each location. Ensure site access to locations requiring inventory. Review Daily and Final Deliverables, and contract results to ensure a clear understanding of the results that were generated. DELIVERABLES The contractor shall deliver three requirements under this BPA. Inventory: Inventory of AEMS/MERS and non-AEMS/MERS equipment in accordance with Section B.3.5. Daily Deliverables: Shall include the scanned inventory findings associated with each site electronically and be provided to the VAMC Point of Contact at the end of each day of the inventory. Final Deliverables: Shall include the scanned inventory findings associated with each site electronically and be provided to the VAMC POC within seven (7) business days after completion of the inventory. Contractor shall create the deliverables for the contract results in Microsoft EXCEL format for the above and following reports. REPORTING The Contractor shall provide information in their daily and final deliverables pertaining to the fields listed in the below format: Contractor scans of all equipment scanned by Contractor during the contract to include equipment not identified in AEMS/MERS database. Un-reconciled Equipment Details to show the VAMC entries not reconciled during the contract. Unreadable Tag Report equipment tags that could not be successfully scanned Equipment Not Matched by CMR/EIL Equipment Not Matched by Equipment Category Equipment with Contractor Applied Tags Locations missing doorjamb labels. Scanned Equipment NOT in Scope Data Field & Match Type Definitions that includes codes and a glossary that explain how each individual equipment record was reconciled. SERVICE Services shall be performed within 30 calendar days or within an agreed upon date of an issued Task Order against this BPA. The contractor shall provide telephone number(s) and a contact person to be used by the VAMC. Technical Support: Provide technical support to assist in the clarification, interpretation, and explanation of findings for the duration of the contract. Contracted employees will comply with the Standards of Conduct on VA property outlined in title 38 CFR section 1.218 (See Attachment B). Hours of Operation: The Contractor shall perform the services required under this contract during the normal business hours of the VAMC, excluding federal holidays. Business hours shall be determined by the time zone the VA facility is located within. The contractor will contact the VAMC Facility Point of Contact or his/her designee prior to commencing any work on VA premises. Federal Holidays are: New Year s Day Martin Luther King Day Presidents Day Memorial Day Juneteenth Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day Note: Dependent on the results of the market research, should a set-aside be determined as the most appropriate acquisition method, FAR clause 52.219-14 or VAAR clause 852.219-75 may apply to the formal solicitation should a solicitation be issued (see Disclaimer and Important Notes). Potential candidates having the capabilities necessary to provide the above stated supplies at a fair and reasonable price are invited to respond to this Sources Sought Notice via e-mail to Jennifer Robles at contact@example.gov no later than October 18, 2024, 5PM, Mountain Time. No telephone inquiries will be accepted. RESPONSES SHOULD INCLUDE THE FOLLOWING INFORMATION: Company name, address, SAM UEI, and business size; point of contact name, phone number, and e-mail address; whether services are presently offered on a current GSA Federal Supply Schedule contract or any other Federal contract. NAICS Code 541614, $20.0 Million, is applicable to determine business size standard. Any questions or concerns may also be directed via email to Jennifer Robles at contact@example.gov. Disclaimer and Important Notes: This Sources Sought Notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. The Government will treat any information received as proprietary and will not share such information with other companies. Any organization responding to this Sources Sought Notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. The Government may or may not issue a solicitation as a result of this announcement. There is no solicitation available at this time.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 238220
New
Federal
J041--White City B249 SE HVAC Repair
Solicitation # 36C26027Q0102
Solicitation 36C26027Q0102 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) issued by the Department of Veterans Affairs. The contract requires the repair of a Mitsubishi R-410A comfort-cooling system (Serial 07W0090) located on the southeast side of Building B249 at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The scope of work includes leak detection, brazing repairs with nitrogen purge, refrigerant recovery, evacuation to less than 500 microns, and recharging the system to nameplate requirements. The contractor must provide a detailed service report documenting the root cause, repair actions, and compliance with EPA Section 608 and VHA ICRA/PCRA controls for occupied healthcare facilities. The period of performance is 30 calendar days from the Notice to Proceed. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other specified factors. Key regulatory requirements include adherence to OSHA 29 CFR 1910.147 for lockout/tagout and 29 CFR 1910.333 for electrical safety. Payments will be processed via Electronic Funds Transfer, and invoices must be submitted electronically through the Tungsten Network. Offerors must provide their Unique Entity Identifier and maintain firm pricing for 60 calendar days from the response deadline of November 10, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334513
New
Federal
Boiler Plant O2 Sensor Replacement
Solicitation # 36C26027Q0101
The Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research via a Sources Sought Notice for a firm-fixed price service contract to perform inspection, testing, maintenance, and repair of three model 6888 Rosemount flue gas analyzers. The work will be performed at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The primary scope involves replacing internal O2 analyzer components using original equipment manufacturer parts, specifically 18 inch standard cells, 18 inch heater strut assemblies, Hastelloy with Vee Deflectors for service up to 1300 degrees Fahrenheit, and new flange gaskets. The period of performance is six months, with on-site work required during core hours of 7:00 AM to 4:00 PM, Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 334513, with a size standard of no more than 750 employees. Qualified sources, including SDVOSB and VOSB entities, must provide company details, SAM.gov UEI numbers, and proof of manufacturer authorization if they are not the OEM. Contractors must employ qualified personnel, maintain general third-party liability insurance per FAR 52.228-5, and adhere to NEC, OSHA, and JCAHO standards. Deliverables include written daily reports to the Deputy Chief Facilities Management and testing documentation provided to the Contracting Officer's Representative. Interested parties are requested to provide a courtesy quote and capability statement to assist the government in evaluating price reasonableness and market availability.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 325998
New
Federal
Microbiological media purchase order for Clinical Microbiology laboratory.
Solicitation # 36C26027Q0104
The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 238220
New
Federal
Z1DA--CON-NRM-668-22-106 Correct Domestic Water System
Solicitation # 36C26027R0014
Solicitation 36C26027R0014 is a negotiated request for proposals for the Department of Veterans Affairs to correct domestic water system deficiencies in Buildings 1 and 12 at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 238220, with an estimated contract magnitude between $1 million and $2 million. The primary objective is to modify hot and cold potable water distribution systems to comply with VHA Directive 1061 for the prevention of scald injuries and Health Care-Associated Legionella Disease. The scope includes all labor, materials, and equipment, with a specific requirement to flush potable water dispensing fixtures twice weekly from installation until final acceptance. The period of performance is 275 calendar days from the Notice to Proceed. The government will utilize a Best Value tradeoff process for award, prioritizing technical experience and past performance over cost. Technical evaluations will favor offerors with demonstrated experience in phasing and Infection Control Risk Assessment (ICRA) within 24-hour operational emergency rooms. Proposals must be submitted in three separate volumes—Technical, Past Performance, and Price—by November 23, 2026. Awardees must provide performance and payment bonds, adhere to Davis-Bacon Act wage determinations, and comply with Buy American requirements. Additionally, the contractor must maintain strict confidentiality regarding sensitive information and provide a one-year warranty on all materials and installation.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

3 days ago

DEADLINE

in about 1 month
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