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This Government Contract opportunity from Department Of Veterans Affairs was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Resilient Wall Base Replacement

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238350
New
Federal
Z--WEAR PMIS 344184B & BELA 352775A WINDOWS
Solicitation # 140P9726R0005
Solicitation 140P9726R0005 is a Request for Proposals issued by the National Park Service Alaska Regional Office for a firm fixed price contract to replace windows at the WEAR facility in Kotzebue and the BELA facility in Nome, Alaska. The project involves the installation of 54 windows in Kotzebue using government-furnished materials and the procurement and installation of 25 new windows for the Nome Bunkhouse, specifically utilizing Inline Fiberglass Windows Series 300A or an approved equal. The performance period is scheduled from September 24, 2026, to August 31, 2027, with a total performance duration of 389 calendar days. This opportunity is a 100% Total Small Business Set Aside under NAICS code 238350. Award will be based on best value with trade-offs, evaluating total price, technical capability, and past performance. Offerors must demonstrate experience with at least three similar projects in the last five years, preferably with at least one in Alaska, and the project foreman must hold a State of Alaska Residential Contractor Endorsement. Key requirements include compliance with the Davis-Bacon Act under wage determination AK20260003, the provision of performance and payment bonds, and the use of domestic construction materials. Contractors are responsible for all logistics, including the removal of debris and maintaining building weather-tightness in occupied facilities. Final acceptance is contingent upon a successful inspection by the Contracting Officer or COR and the submission of a release of claims form DI-137.
Alaska Regional OFFICE(97000)

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 238350
New
Federal
Z--Replace Shared Bathroom and Kitchen at Q5,NPS-ORCA
Solicitation # 140P8426Q0077
Solicitation 140P8426Q0077 is a firm-fixed-price commercial construction project for the National Park Service to replace a shared bathroom and kitchen at Quarters 5 within the Administration Area Housing Unit at Oregon Caves National Monument and Preserve in Josephine County, Oregon. The scope of work includes mobilization, demolition, and the installation of cabinetry, appliances, fixtures, and flooring, as well as necessary electrical and plumbing work. The project requires compliance with ADA standards, OSHA 29 CFR 1926, and current NPS building codes. Notably, the abatement of hazardous materials such as asbestos or lead paint is expressly excluded from this fixed-price contract. This acquisition is a total small business set-aside under NAICS code 238350, with a suggested total price of less than 65,000 dollars. The period of performance is scheduled from September 23, 2026, to November 23, 2026, with a requirement to commence work within 10 days of the notice to proceed and complete all work within 60 days. Award decisions will be based on the best value, evaluating factors such as relevant experience from the last six years, the proposed construction schedule, technical approach, past performance, and the validity of an Oregon Construction Contractors Board License. Contractors must adhere to Davis-Bacon prevailing wage rates and provide liability insurance with minimum coverage of 500,000 dollars per occurrence.
Pwr Pore Mabo (84000)

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 238350
New
Federal
Bldg 13 Window Replacement
Solicitation # 127EAX26Q0104
Solicitation 127EAX26Q0104 is a combined synopsis and request for quotation issued by the USDA-FS CSA Southwest 7 for the removal and replacement of windows in Building 13 (Barn) at the Honeybee Breeding, Genetics and Physiology Research Laboratory in Baton Rouge, Louisiana. The project requires the installation of energy-efficient windows that match the style of Buildings 11 and 22, specifically replacing eight 3x3 windows and one 2x2 window on the south elevation, and two 5x3 windows and four 3x3 windows on the north elevation. All installations must be plumb, level, weather-tight, and compliant with manufacturer recommendations. This acquisition is a total small business set-aside under NAICS code 238350 for Finish Carpentry Contractors, with a size standard of 19 million dollars. The contract is governed by FAR Part 12 and includes requirements for Davis-Bacon Act wage compliance and Buy American construction materials. Work must commence within 10 calendar days of the notice to proceed and be completed within 90 calendar days, with a general period of performance from September 28, 2026, to February 28, 2027. Award will be granted to the highest technically rated proposal, provided the price is fair and reasonable and past performance is acceptable or neutral. Proposals must be submitted as three separate PDF documents by September 22, 2026, and must include a detailed work plan, key personnel experience, and a site-specific safety plan. Performance and payment bonds are required, though bonds may be waived for offers under 35,000 dollars.
Csa Southwest 7 Usda-Fs

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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This subcontract opportunity with the Department of Veterans Affairs involves the removal and replacement of resilient wall base in all areas where new flooring is being installed. The contractor is required to ensure that the replacement materials match the existing specifications regarding material, color, and manufacturer. The project is located in Mather, zip code 95655, and falls under NAICS code 238350. The solicitation was posted on August 19, 2026, with a response deadline of September 2, 2026.

General Info

VA subcontract for resilient wall base replacement in Mather, CA by September 2, 2026.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)View Agency

NAICS

238350 - Finish Carpentry ContractorsView NAICS

Place of Performance

Mather, CA, 95655, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26127Q0026.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z2DA--612A4-27-018 | Replace B650 3rd and 2nd Flooring

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Removal and replacement of resilient wall base in all areas receiving new flooring, matching material, color, and manufacturer per specifications.

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 811310
New
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J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM
Solicitation # 36C26126Q1078
The Department of Veterans Affairs Network Contracting Office 21 is seeking a contractor to provide comprehensive elevator maintenance, inspection, and repair services for 17 elevators and one cartlift at the VA Sierra Nevada Health Care System in Reno, Nevada. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract, under NAICS code 811310, includes a base period of performance from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. The scope of work requires the provision of a full-time journeyman mechanic during standard operating hours, 24/7 callback service, and support for annual and five-year safety inspections. All work must adhere to NFPA, Joint Commission, and VHA directives, as well as original equipment manufacturer specifications. To be considered a viable source, applicants must provide proof of Nevada state licensure, a capabilities statement, and a list of similar past performance projects. The contractor must have at least ten years of experience within the last twelve years maintaining similar equipment and must designate a Contract Manager with full authority for daily operations. Financial terms include a price schedule for monthly maintenance and a not-to-exceed limit of 20,000 dollars per year for miscellaneous repairs, with parts billed at actual cost plus a maximum 10 percent markup. Performance is monitored via a Quality Assurance Surveillance Plan focusing on outcomes, with critical activities like entrapment response requiring a 100 percent acceptable quality level.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

in 5 days
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NAICS: 541350
New
Federal
H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.
Building Inspection Services

POSTED

1 day ago

DEADLINE

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NAICS: 812332
New
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S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
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POSTED

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DEADLINE

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