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This Government Contract opportunity from Department Of Veterans Affairs was posted on March 19, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECOVERY Y--Install Solar Photovoltaic Array System, Phase 1 RECOVERY ACT

Awarded
VA-259-09-RA-0365Federal

Contract Overview

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

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NAICS: 237130
New
SLED
Installation of Buried Fiber Optic Cable Stanton North Substation to Hoskins Substation
Solicitation # 26085
The Nebraska Public Power District is soliciting bids for Request for Bid No. 26085 to install approximately six miles of underground fiber optic cable between the Stanton North and Hoskins Substations in northeast Nebraska. The scope of work encompasses all labor, materials, and supervision required for staking, material coordination, property owner contacts, and right-of-way restoration. Specifically, the contractor will install 48-strand buried fiber optic cable provided by the contractor and 48-strand all-dielectric fiber provided by the District. The project must adhere to RUS Form 515a and IEEE Standard 1333-1994 for guided boring. Work is expected to be awarded by November 25, 2026, with a final completion deadline of April 15, 2027. Bids are due by November 13, 2026, and must include a completed pricing spreadsheet and current all-inclusive equipment and labor rates. Evaluation factors for the award include quoted price, conformance with specifications, past schedule performance, and the bidder's financial responsibility and experience. To qualify, bidders must certify the completion of at least three similar buried fiber optic installation projects within the last five years. Payment terms specify that 95 percent of the price is paid within 30 days of acceptable performance, with 5 percent retained until final acceptance. An optional pre-bid teleconference is scheduled for November 5, 2026, to review contract specifications.
Nebraska Public Power District

POSTED

about 12 hours ago

DEADLINE

in 15 days
NAICS: 237130
New
Federal
B21 Utilities & Site Improvements, Communications & Electrical Infrastructure, Dyess AFB OT Feasibility & Business Feedback
Solicitation # W9126G27R1CSY
The U.S. Army Corps of Engineers, Fort Worth District, is conducting market research via a Sources Sought notice for the B-21 Utilities and Site Improvements project at Dyess Air Force Base, Texas. This initiative aims to establish high-reliability primary electrical power distribution and dedicated fiber-optic communications infrastructure to support the bed-down of the B-21 weapons system. The scope includes the installation of single-mode fiber optic cables, telephone system expansion, power cabling in concrete encased ducts, pole-mounted conductors, and associated transformers and switchgear. The project also encompasses site improvements such as earthwork, grading, and erosion control. The estimated Construction Cost Limitation is $28,550,000, though an $8 million electric substation and specific end-user network equipment are expressly excluded from this contract. The government is currently evaluating whether to utilize a traditional Federal Acquisition Regulation based contract or an Other Transaction Agreement under 10 U.S.C. section 2808a. If a collaborative procurement framework is chosen, a two-phase selection process will be implemented, focusing first on technical capability, past performance, and collaborative execution history, followed by an evaluation of final technical and price proposals. The project must adhere to strict Department of Defense standards, including UFC 1-200-01 for general building requirements, UFC 4-010-01 for antiterrorism, and UFC 4-010-06 for cybersecurity of facility-related control systems. The anticipated period of performance is 690 calendar days from the notice to proceed, with a required beneficial occupancy date of March 8, 2030.
W076 Endist Ft Worth

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 237130
New
SLED
De Palma Road Electrical Conduit Installation Project
Solicitation # TLARC-819
The County of Riverside is soliciting bids for the De Palma Road Electrical Conduit Installation Project (Project No. D4-0072) located in the Community of Horsethief Canyon, California. The project involves the excavation and backfill of approximately 1,000 feet of trenching, the installation of 685 feet of 1.5-inch and 350 feet of 3-inch electrical conduit and handholes, and the installation of 6-inch Type D concrete curb per County Standard No. 204. All work must adhere to Southern California Edison plans and be completed within 30 working days from the commencement date specified in the County's written order. The estimated project cost is 209,000 dollars. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit their proposals by December 2, 2026, at 1:30 P.M. Pacific Time, including a non-collusion declaration and a bid guarantee of 10 percent of the total bid. The awarded contractor must provide performance and payment bonds, comply with California State Labor Code prevailing wage requirements, and adhere to specific affirmative action plans based on contract value and employee count. Payments will be made monthly, with the Owner paying 90 percent of the value of labor and materials incorporated into the work and 75 percent of materials stored on site, subject to certification by the Architect.
COUNTY OF RIVERSIDE

POSTED

about 17 hours ago

DEADLINE

in about 1 month
NAICS: 237130
New
SLED
Installation Of Street Lighting On Raymond Avenue From Maple Street To North City Limits
Solicitation # 2026-IFB-CIV-0549
The City of Pasadena Department of Public Works is soliciting bids under solicitation number 2026-IFB-CIV-0549 for the installation of a new street lighting system on Raymond Avenue, extending from Maple Street to the North City Limits. The project requires the contractor to furnish and install concrete street lighting standards, foundations, LED luminaires and fixtures, conduits, conductors, pull boxes, and other appurtenant work. Key technical deliverables include 29W or 50W LED replacements, galvanized steel conduits, and 6 foot Type S Scroll Arms. The contractor must provide all necessary labor, materials, and equipment, ensuring compliance with the ADA, CBC, Title 24, and PROWAG accessibility guidelines. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by 2:00 pm on November 17, 2026. Qualified bidders must provide evidence of experience with two similar governmental projects and submit several mandatory documents, including Form AA-1, Form AA-2 for labor exceeding 25,000 dollars, a non-collusion declaration, and a DHS contract disclosure. A bid security of five percent of the total bid price is required, and the successful awardee must provide material and faithful performance bonds for 100 percent of the base bid. Work must commence within 15 calendar days of the Notice to Proceed and be completed within 20 working days. Invoicing is handled through the city's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.
City of Pasadena Department of Public Works

POSTED

about 17 hours ago

DEADLINE

in 19 days
NAICS: 237130
New
SLED
115kV Transmission Line 1266 Rebuild Stanton North Substation to Dead-End Structure 79
Solicitation # 26-012
Nebraska Public Power District is soliciting sealed bids for Contract No. 26-012 to rebuild approximately 4.05 miles of the 115kV transmission line 1266, extending from the Stanton North substation to Dead-End Structure 79. The scope of work requires the contractor to provide all labor, supervision, equipment, and miscellaneous materials to replace all structures, conductors, shield wires, and hardware. Key technical deliverables include the installation of 28 wood H-Frame tangent structures and one tubular steel monopole dead-end on a drilled pier, upgrading the conductor to 954 kcmil 45/7 ASCR Rail, and installing 0.551 diameter fiber optic ground wire and EHS steel shield wire. The project also involves tree clearing, site preparation, and the removal of existing structures and conductors. Bids are due by 2:00 p.m. CST on December 2, 2026, and must be submitted as sealed hard copies to the Procurement Department in Columbus, Nebraska. The award will be based on the lowest cost and best bid, with evaluation factors including technical conformance, schedule capability, financial standing, and past performance history. Prospective bidders are encouraged to attend an optional pre-bid teleconference and site visit on November 23, 2026. Required submission documents include a signed proposal page, a completed price quotation table, a W-9 form, and bid security in the form of a certified check, irrevocable letter of credit, or bid bond. The successful contractor must provide a performance bond and maintain workers compensation and commercial general liability insurance.
Nebraska Public Power District

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The Department of Veterans Affairs is soliciting bids for the construction of elevated parking canopies equipped with solar photovoltaic panel systems at the VA Medical Center in Grand Junction, Colorado. Funded by the American Recovery and Reinvestment Act of 2009, the project involves general construction, mechanical, and electrical work to connect the solar systems to the facility's 208 volt 3 phase AC electrical distribution system. All work must adhere to Moderately Low Seismic Zone requirements and Davis-Bacon wage rates, with an estimated construction cost between 500,000 and 1,000,000 dollars. This acquisition is strictly restricted to certified Service Disabled Veteran Owned Small Businesses under NAICS code 237130. The project is expected to be completed within 270 days of the contract award. Prospective bidders are required to maintain active registrations in the Central Contractor Registration and the Online Representations and Certifications database, and the successful contractor must comply with all American Recovery and Reinvestment Act reporting requirements.

General Info

Contract Value

$527,300

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: Mar 3, 2010. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

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)
ContactsNo contacts available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
ContactsNo contact information available

Full Description

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THIS IS A PRE-SOLICITATION NOTICE. THIS PROJECT IS BEING FUNDED FROM THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (ARRA). The Department of Veterans Affairs, VISN 19, on behalf of the VA Medical Center located at 2121 North Avenue, Grand Junction, Colorado will be soliciting bids from experienced qualified Service Disabled Veteran Owned Small Business concerns to provide all necessary labor, materials, tools, equipment and services for construction of elevated parking canopies with solar photovoltaic panel (PV) systems on a portion of the south parking lot as contemplated by Project No. 575-10-109. Each canopy shall be fitted with a solar (PV) system. The PV systems of each canopy shall be connected to a central inverter. The central inverter shall in turn be connected to the Medical Center's 208 volt 3 phase, AC electrical distribution system. All construction is to meet seismic requirements for Moderately Low Seismic Zone as designated by the USGS zone map. Project work includes general construction, mechanical and electrical work, and other related work as required by the solicitation, drawings and specifications. Davis-Bacon wage rates to apply. The estimated construction range is between $500,000 and $1,000,000. The VA is going to issue an Invitation For Bids in accordance with FAR Part 14. In accordance with P.L. 109-461, this acquisition is restricted to small businesses owned and controlled by Service Disabled Veterans that are Service Disabled Veteran Owned Small Business (SDVOSB) certified. NAICS Code 237130, Alternative energy (e.g., geothermal, ocean wave, solar, wind) structure construction, is applicable to this acquisition with a Business Size Standard of $33.5 million. Solicitation documents will be available electronically on or about Monday, February 1, 2010 at the FedBizOpps website at http://www.fedbizopps.gov. NO HARD COPIES OF THE SOLICITATION WILL BE ISSUED. A site visit and pre-proposal conference is scheduled for Tuesday February 9, 2010 at 10 am and will be located in Building 6 of the Grand Junction VA Medical Center (GJMC). The GJMC address is 2121 North Avenue Grand Junction, Colorado 81501 Building 6. Prospective bidders are encouraged to attend this site visit to familiarize themselves with the project, project site and conditions which may impact your costs. Upon review of the solicitation documents, prospective bidders are encouraged to provide questions and comments, in writing, regarding the solicitation documents, prior to the scheduled site visit, to the Contract Specialist via email to contact@example.gov. "GJ VA-259-09-RA-0365, PV Install Ph. 1" should be referenced on all correspondence regarding this announcement and solicitation. Opening of Bids is tentatively scheduled to be on or about March 2, 2010. All contractor work is expected to be completed within 270 days after contract award. Interested firms are reminded that in accordance with FAR Part 4.11, prospective contractors are required to have an active registration in the Central Contractor Registration (CCR) and FAR Part 4.12, prospective contractors must complete electronic on-line annual representations and certifications (ORCA) databases prior to award of a contract. Both can be accessed at the Business Partner Network (BPN) website at http://www.bpn.gov/. All SDVOSBs submitting an offer must be registered and will be verified by the Contracting Officer in the VetBiz Information pages located at http://www.vip.vetbiz.gov/. In accordance with FAR 52.204-11, American Recovery and Reinvestment Act Reporting Requirements, the successful bidder will be required to do all reporting that may be required. This announcement serves as the advance notice for this project per FAR 36.213-2.

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 623220
New
Federal
Q519--554 | Short Term Psychiatric Transitional Housing Long-Term Contract | Base+4
Solicitation # 36C25926Q0497
The Department of Veterans Affairs, through Network Contracting Office 19, is soliciting a long-term contract for short-term, transitional residential care and psychiatric step-down services in Aurora, Colorado. The contractor will provide residential housing and supportive services, which may include Mental Health Transitional Living Homes Level I or II licensed by the Colorado Behavioral Health Administration or the Colorado Department of Human Services. The contract structure consists of a base period starting December 1, 2026, with four subsequent option periods extending through November 30, 2031. Payment is based on an individual bed day of care, defined from 12:00 pm to 11:59 am the following day, with invoices submitted monthly in arrears. The award will be made using Simplified Acquisition Procedures to the responsible offeror deemed most advantageous based on technical capabilities, past performance, and price. Technical evaluation focuses on contract implementation, key personnel qualifications, regulatory compliance with HIPAA and OSHA, and quality assurance programs. Past performance requires a minimum of three references for similar services of equivalent magnitude. The contractor must ensure 24-hour staffing by qualified residential counselors, program managers, and registered nurses, and must adhere to strict confidentiality standards under 42 CFR Part II and 38 USC 7332. Performance is monitored via a Quality Assurance Surveillance Plan, including patient satisfaction surveys and unannounced site visits by state authorities and government nutritionists.
Residential Mental Health and Substance Abuse Facilities

POSTED

about 13 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339112
New
Federal
6695--SURGERY GLOBUS INSTRUMENT SET
Solicitation # 36C25927Q0043
The Oklahoma City Veterans Affairs Health Care System requires one complete Globus Medical instrument set for use in neurology and orthopedic spine surgeries. This comprehensive solution must include all necessary components for functionality, such as cables, connectors, and mounts, and must adhere to stainless-steel standard operating procedures. The instruments must be reusable and specifically designed for spinal procedures in the operating room. The contractor must be an expert in the neuro and ortho spine field and is responsible for replacing any malfunctioning or broken items at no cost to the VA for the first 12 months following purchase, coordinating maintenance with the OKC VAHCS Biomedical Engineering Department. This procurement is identified as a sources sought notice under NAICS code 339112 and is set aside for Service-Disabled Veteran-Owned Small Businesses. Deliveries to the Oklahoma City facility are required Monday through Friday between 07:00 and 16:00. The instrument set consists of 35 specific line items, including various pedicle probes, rod templates, ratcheting handles, driver shafts, and taps. Interested vendors must provide a capability statement, business size information, country of origin, and estimated lead times. There are no security accreditation requirements as the contractor will have no access to patient records or restricted hospital areas, and no VA employee training is required.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 513210
New
Federal
R604--Mail Tracking Service
Solicitation # 36C25927Q0017
Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.
Software Publishers

POSTED

3 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 238110
New
Federal
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.
Poured Concrete Foundation and Structure Contractors

POSTED

3 days ago

DEADLINE

in 15 days
View Details

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