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S201--Building Drone Cleaning

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36C26226Q1150Federal

Contract Overview

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

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The U.S. Department of Veterans Affairs, through the VA Loma Linda Health Care System, is conducting a sources sought announcement to identify qualified small businesses capable of providing drone-based exterior building cleaning services at the Loma Linda Medical Center in California. This announcement is purely for market research and does not constitute a solicitation, request for proposals, or any obligation to award a contract. The government is seeking information from Service-Disabled Veteran Owned Small Businesses, Veteran-Owned Small Businesses, 8(a), HubZone, Women-Owned, and other small businesses with demonstrated expertise in utilizing tethered drone systems for soft wash cleaning of building facades, windows, masonry, and hard surfaces up to 175 feet in height. Respondents must provide detailed documentation including company information, Unique Entity ID, CAGE code, tax ID, small business certification status, and a capability statement not exceeding five pages that directly addresses technical qualifications, regulatory compliance, and operational capability. To be considered capable, firms must hold an active FAA Part 107 Remote Pilot Certification and, if operating drones exceeding 55 pounds, must possess an FAA Section 44807 Heavy Drone Exemption. All equipment must be NDAA-compliant with verified manufacturer and origin details, and vendors must carry UAS aviation liability insurance of at least $2 million. Vendors must also hold an OSHA 30-hour certificate and a D38 Sand and Water Blasting license, and must be registered in SAM.gov. Responses must include past performance examples with contract value, building height, and points of contact from similar projects completed within the last three years. Strict limitations on subcontracting apply: the prime contractor must perform at least 50% of the contract cost with its own personnel or similarly situated certified SDVOSB/VOSB entities, and no pass-through arrangements are permitted. Failure to submit a signed VAAR 852.219-75 Certificate of Compliance will render a response ineligible. The government will not reimburse any costs incurred in responding, and submissions must be received by July 20, 2026, at 4:00 p.m. EST, addressed to Stephanie Naron, Contract Specialist. All responses will inform future acquisition planning under the Veterans First Contracting Program, which prioritizes awards to verified SDVOSBs when the Rule of Two is met.

General Info

VA seeks qualified small businesses for drone-based building cleaning using FAA-compliant tethered systems at Loma Linda Medical Center.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

Department of Veterans Affairs, Tucson, AZ, 85723

Set-Aside

SBA

Documents

(2)

36C26226Q1150_1.docx

DOCX

36C26226Q1150.docx

DOCX

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PhaseCombined Synopsis
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Stephanie NaronCONTRACT SPECIALIST

Full Description

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Attachment 1 - Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 01/15/2026 Revision: 03 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06.
This solicitation is set aside for small business concerns.
IMPORTANT NOTICE TO OFFERORS
The solicitation includes mandatory compliance measures under:
VAAR 819.7004 Limitations on Subcontracting, VAAR 852.219 75 VA Notice of Limitations on Subcontracting, Certificate of Compliance, and 13 CFR 125.6 SBA Limitations on Subcontracting Requirements.
These requirements will be strictly enforced.
Prime Performance Requirement (No Pass Throughs)
For service contracts, prime contractors must perform at least 50% of the total contract cost with their own personnel or with similarly situated entities (i.e., other certified SDVOSB/VOSB subcontractors).
Use of non certified subcontractors above this threshold is prohibited by law.
b. Mandatory Pre Award Certification (Hard Gate Requirement)
The formal VAAR 852.219 75 Certificate of Compliance will be required with the initial offeror submission.
Failure to submit this signed certification will result in the offer being deemed ineligible for evaluation or award.
This is not a clarifiable omission.
c. Post Award Compliance Monitoring
Offerors are advised that VA may require compliance evidence at any time during performance, including:
certified payrolls, subcontract agreements, invoice review, and on site verification of personnel.
This monitoring authority stems from VAAR 819.7004, 852.219 75, and SBA regulations.
d. Mandatory Penalties for Misrepresentation
Under 38 U.S.C. 8127(g), any SDVOSB/VOSB that willfully misrepresents compliance or engages in a pass through arrangement is subject to:
mandatory debarment for not less than five (5) years, possible civil liability under the False Claims Act, and potential criminal prosecution.
Regulatory Compliance & FAA Licensing (Safety/Technical Gate)
Drone operations on federal property require strict regulatory adherence. Offerors must provide proof of the following:
Does your firm hold an active FAA Part 107 Remote Pilot Certification for the pilots intended for this project?  Heavy-lift cleaning drones carrying water/chemical payloads frequently exceed 55 pounds. Does your firm possess an active FAA Section 44807 Heavy Drone Exemption? If yes, provide the exemption number. If your aircraft is under 55 lbs, state the exact make/model and gross take-off weight. Provide proof that your firm carries, or can immediately obtain, dedicated UAS (Unmanned Aircraft Systems) Aviation Liability Insurance with a minimum coverage of $2,000,000. (Standard commercial general liability with aviation exclusions is unacceptable).
Domestic Sourcing & Security (NDAA Compliance)
To comply with federal procurement restrictions, state the exact manufacturer, model, and country of origin for the drone platforms, software, and remote controllers you intend to deploy. Explicitly certify that your proposed drone equipment is NDAA-compliant and does not utilize components from prohibited foreign manufacturers.
Anti-Pass-Through & Limitations on Subcontracting
In accordance with VAAR 852.219-75, the certified prime contractor must perform at least 50% of the cost of contract performance with its own personnel.
Do you intend to utilize subcontractors for this effort? If yes, state the name, business size, and socioeconomic status of the subcontractor(s). Explicitly detail how your firm will meet the 50% labor requirement. Confirm whether the lead drone pilots deployed to the VA facility will be direct W-2 employees of your firm or independent 1099 contractors/subcontractors.
Technical Experience & Past Performance
Provide up to three (3) examples of projects completed within the last three years demonstrating your experience utilizing drones for exterior building, window, or soft-wash cleaning. For each project, include the contract value, the height/stories of the buildings cleaned, and a point of contact
The associated North American Industrial Classification System (NAICS) code for this procurement is 488190 Other Support Activities for Air Transportation, with a small business size standard of $40 Million.
The FSC/PSC is S201, Housekeeping Custodial Services.
The Loma Linda VA Medical Center located at 11201 Benton St., Loma Linda, CA 92357 is seeking to purchase a one-time fuel transfer between underground storage tanks.
All interested companies shall provide quotations for the following:
Supplies/Services
Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Annual cleaning of exterior of facade and windows using a combination of drone technology and traditional methods. 1 JB
1001 Option Year 1. Annual cleaning of exterior of facade and windows using a combination of drone technology and traditional methods. 1 JB
2001 Option Year 2. Annual cleaning of exterior of facade and windows using a combination of drone technology and traditional methods. 1 JB
3001 Option Year 3. Annual cleaning of exterior of facade and windows using a combination of drone technology and traditional methods. 1 JB
4001 Option Year 4. Annual cleaning of exterior of facade and windows using a combination of drone technology and traditional methods. 1 JB

STATEMENT OF WORK TITLE:
VA Loma Linda Healthcare System s (VALLHCS) Building Drone Cleaning
BACKGROUND INFORMATION:
The VA Loma Linda Medical Center (VALLMC) is located at 11201 Benton Street, Loma Linda, CA 92357. The hospital campus includes the Main Building (Building 2), Eye Clinic (Building 29), Audiology (Building 30) and the Cancer Building (Building 31), and the Valor Building (Building 32). The buildings require routing pressure wash cleaning to eliminate dirt, dust, spiderwebs, etc., and improve the overall appearance of the buildings. Ordinarily pressure washing a building, booms, lifts, ladders, and scaffolding are needed to safely access all areas of the buildings. The use of a drone with a water supply hose "tethered" to it, supplying the nozzle of the hose with filtered and heated water is safest, the least evasive way to perform building cleaning. With the latest drone cleaning technology, the use of extra equipment is not needed to access those hard-to-reach areas maintaining safe patient access to all medical buildings.
OBJECTIVES:
The purpose of this contract is to have a contractor furnish all labor, materials, equipment, services, tools, incidentals, and supervision required to service, provide comprehensive cleaning services for all exterior façades, windows, and hard surfaces at the VA Loma Linda property. Provide cleaning services that adhere to all safety regulations and standards to create a safe and compliant environment. These services will utilize advanced technology, including drones and industrial-grade equipment, to ensure superior quality, efficiently and with minimal disruption to VA operations and patient care.
SCOPE:
Pre-Work Inspection: The contractor shall conduct a Pre-work Inspection to gather photo documentation and identify potential challenges. The contractor shall document the conditions of windows and facades before starting the cleaning process.
Preparation: The contractor shall Set out construction cones and signs to notify the public of drone cleaning operations. The contractor shall ensure all necessary safety measures are in place to protect both workers and the public. The contractor shall provide a FAA-licensed Drone pilot.
Cleaning Process: The contractor shall use a soft-washing technique that includes a combination of heated water, appropriate pressure, and customized cleaning solutions when necessary. The contractor shall use a heated water window cleaning technique and applied with moderate pressure.
Interior Exterior Glass Cleaning: The contractor shall Squeegee all interior and exterior glass (below 20 feet) using brush/squeegee pole cleaning. Ensure windows are cleaned from edge to edge, resulting in dry, streak-free glass.
Review and Quality Control: The contractor shall conduct a thorough review of the cleaned areas. Treat any missed sections to ensure consistent quality across all surfaces.
Hard Surface Cleaning: The contractor shall use soft-wash clean water, applying pressure up to 4500 psi and up to 200-degree heat/steam. Employ a surface cleaner to remove tough stains and ensure long-lasting results.
Soft-Wash Cleaning Water Method: The contractor shall utilize drones and double-filtered deionized water to perform complete exterior commercial cleaning. The contractor shall ensure the water is filtered to less than 10 parts per million of total dissolved solids for a spot-free cleaning.
Drone Capabilities: The contractor shall ensure that the drone reaches heights of up to 175 feet, operates in wind speeds up to 20 mph, and ensures positioning accuracy within a few centimeters. Monitor all parts of the drone via the integrated Health Management System on the remote control.
Equipment: The contractor shall provide industrial-grade conventional cleaning equipment, heated water, and appropriate pressure for the cleaning process.
PERIOD OF PERFORMANCE:
Work may be scheduled during the day or night (Depending on load demand), Monday thru Friday. Daytime hours: 6 am to 4 pm Evening hours: 4 pm to 8 pm
Contractor shall initiate work within 2 weeks of being contacted by the designated Contracting Officer s Point of Contact (POC) or designee. Work shall be scheduled through the POC or designee, who will coordinate with VALLHCS staff. Timelines are subject to change due to VALLHCS operational requirements.
PLACE OF PERFORMANCE:
VA Loma Linda 11201 Benton St Loma Linda, CA 92357
LICENSING REQUIREMENTS:
Offeror must possess a 30-hour Occupational Safety and Health Administration (OSHA) safety card. Offeror must be certified and possess a current Department of Transportation, Federal Aviation Administration, Remote Pilot Certification. General Building license (Class B) Must be a vendor in System for Award Management (SAM).
SPECIFIC REQUIREMENTS:
Contractor shall schedule start date with POC or designee five (5) business days in advance. Contactor personnel shall have valid Loma Linda PIV badges before starting work. Contractor shall coordinate energy source LOCK OUT /TAG OUT procedures with VALLHCS Structural Supervisor before starting work. When work is complete, Contractor shall notify the VALLHCS Structural Supervisor that energy sources will be restored and require verification. Contractor s supervisor or lead technician are to check in with VALLHCS Structural Supervisor, or in their absence, with Graphics Control prior to work each day. Contractor shall conform to the following standards, policies, regulations, governing agency, and any other local, state, or Federal guidelines that are not listed here OSHA Regulations, www.osha.gov NFPA, www.nfpa.org ANSI/ UASSC VHA MASTER SPECIFICATIONS, SECTION 08 51 13 Aluminum Windows cleaning Section 04 01 00 Maintenance of Masonry
RECOGNIZED HOLIDAYS:
The following is a list of all Government recognized holidays:
New Year s Day Labor Day Martin Luther King Jr. s Birthday Columbus Day President s Day Veteran s Day Memorial Day Thanksgiving Day Juneteenth Christmas Day Independence Day
If a holiday falls on Sunday, the following Monday shall be observed as the legal holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a legal holiday by U.S. Government agencies. Also included, would be any other day specifically declared by the President of the United States of America to be a National Holiday.
CONTRACTOR EMPLOYEES:
Contractor personnel shall present a neat appearance and be easily recognized as Contractor employees. Examples: wearing of distinctive clothing such as uniform, badges, patches, etc. Contractor personnel shall wear identification (I.D.) badges during the entire time they are on the VA Loma Linda Healthcare System grounds. I.D. badges must have identification picture, name of the individual, and the represented company depicted on it. XI. SMOKING AND VAPING POLICIES:
Smoking and vaping are prohibited on Government property.
X11. SAFETY AND PPE EQUIPMENT:
Personal Protective Equipment shall be provided for each Contractor employee by the Contractor. Possession of weapons are prohibited.
XIII. PARKING:
It is the responsibility of Contractor personnel to park only in designated parking areas. Parking information is available from the VA Security Service. The VA shall not invalidate or make reimbursement for parking violations of the Contractor's personnel under any circumstances.
**End Statement of Work**
The purchase order period of performance is a base year and four option years. Place of Performance/Place of Delivery Address: VA Loma Linda Healthcare System (VALLHCS) Jerry L. Pettis VA Medical Center (VAMC) 11201 Benton Street, Loma Linda, CA Postal Code: 92357-1000 Country: UNITED STATES
The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far.
The following solicitation provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services (SEP 2023) (DEVIATION OCT 2025) FAR 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998) FAR 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (SEP 2024) FAR 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. (JAN 2017) FAR 52.204-7, System for Award Management Registration. (NOV 2024) (DEVIATION NOV 2025) FAR 52.212-2, Evaluation-Commercial Products and Commercial Services (NOV 2021) (DEVIATION OCT 2025) VAAR 852.252-70, Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) VAAR 852.233-71, Alternate Protest Procedure (SEP 2018) VAAR 852.233-70, Protest Content/Alternative Dispute Resolution (SEP 2018) VAAR 852.252-70, Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) VAAR 852.273-70, Late Offers (NOV 2021)
The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services. (NOV 2023) (DEVIATION OCT 2025) FAR 52.252-2, Clauses Incorporated by Reference. (FEB 1998) FAR 52.203-12 , Limitation on Payments to Influence Certain Federal Transactions (JUN 2020) FAR 52.203-17, Contractor Employee Whistleblower Rights. (NOV 2023) FAR 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. (JAN 2017) FAR 52.204-13, System for Award Management-Maintenance. (OCT 2018) (DEVIATION NOV 2025) FAR 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (DEVIATION NOV 2025) FAR 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations. (NOV 2015) (DEVIATION NOV 2025) FAR 52.222-3, Convict Labor. (JUN 2003) (DEVIATION NOV 2025) FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies. (JAN 2025) (DEVIATION NOV 2025) FAR 52.222-35, Equal Opportunity for Veterans. (JUN 2020) (DEVIATION NOV 2025) FAR 52.222-36, Equal Opportunity for Workers with Disabilities. (JUN 2020) (DEVIATION NOV 2025) FAR 52.222-37, Employment Reports on Veterans. (JUN 2020) (DEVIATION NOV 2025) FAR 52.222-41, Service Contract Labor Standards. (AUG 2018) (DEVIATION NOV 2025) FAR 52.222-42, Statement of Equivalent Rates for Federal Hires. (MAY 2014) FAR 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment. (MAY 2014) (DEVIATION NOV 2025) FAR 52.222-50, Combating Trafficking in Persons. (NOV 2021) (DEVIATION NOV 2025) FAR 52.222-54, Employment Eligibility Verification. (JAN 2025) (DEVIATION NOV 2025) FAR 52.222-62, Paid Sick Leave Under Executive Order 13706. (JAN 2022) (DEVIATION NOV 2025) FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (APR 2026) FAR 52.223-5, Pollution Prevention and Right-to-Know Information (MAY 2024) FAR 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving. (MAY 2024) FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management. (OCT 2018) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors. (MAR 2023) FAR 52.233-3, Protest after Award. (AUG 1996) (DEVIATION NOV 2025) FAR 52.233-4, Applicable Law for Breach of Contract Claim. (OCT 2004) (DEVIATION NOV 2025) FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation (APR 1984) FAR 52.244-6, Subcontracts for Commercial Products and Commercial Services. (JAN 2025) (DEVIATION OCT 2025) FAR 52.252-6, Authorized Deviations in Clauses (NOV 2020) VAAR 852.203-70, Commercial Advertising (MAY 2018) VAAR 852.232-72, Electronic Submission of Payment Requests (NOV 2018) VAAR 852.242-71, Administrative Contracting Officer (OCT 2020) All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. This is accomplished through the Tungsten Network located at: http://www.fsc.va.gov/einvoice.asp. This is mandatory and the sole method for submitting invoices.
All quoters shall submit the following: All information required by FAR 52.212-1(b) Submission of Offers to include, but not limited to, SAM UEI.
All quotes shall be sent to the Network Contracting Office (NCO) Stephanie.Naron@va.gov.
Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of RFO FAR 12. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government.
The following are the decision factors: Price, and past performance, with price more important.
Past performance will be based on CPARS and FAPIIS ratings. No rating in CPARS is equal to a neutral rating.
The award will be made to the response most advantageous to the Government.
Responses should contain your best terms, conditions.
NOTE: RFO FAR 52.212-3 is RESERVED and replaced with: https://sam.gov/ registration is required to be complete at time of submission of response. Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/.
FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services (NOV 2023) (DEVIATION OCT 2025)
Addenda to FAR 52.212-4 are attached.
To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any.
Questions shall be received electronically at Stephanie.Naron@va.gov.
Submission of your final response shall be received electronically not later than 4:00 EST on 08/10/2026 at Stephanie.Naron@va.gov. Subject line should include RESPONSE TO RFQ 36C26226Q1150.
Submissions shall include your quote using the attached schedule as well as a capabilities statement with qualifications proving all certifications and education required for the work being conducted in the SOW, as this is highly scientific and regulated. Submissions not meeting all requirements of the SOW will be considered ineligible for award.
Quotes should be based on the information provided as no discussions will be allowed. This solicitation is being made under FAR 12.201-1 Simplified Procedures.
Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).
SITE VISIT (OPTIONAL) 
An optional site visit will be conducted to allow prospective offerors to inspect the facility and understand the scope of services.  
Date & Time:  The site visit will occur August 5, 2026 at 9:00 am PST (12:00 pm EST), which will be scheduled within the posting period of this combined synopsis/solicitation.  Location:  VA Loma Linda Medical System Meeting Point: Hospital Front Lobby
Registration Instructions:  Offerors shall email the Contract Specialist at stephanie.naron@va.gov no later than 24 hours before the scheduled visit to register.  Include:  Firm name  Names of all attendees  Phone number and email  CAGE and UEI numbers  Failure to register may result in denial of access to the site. 
Identification Requirements:  All attendees must bring a government issued photo ID.  Unregistered personnel will not be admitted.    Post Site Visit Questions & Amendment Policy  Questions Deadline:  Offerors may submit questions related to the site visit no later than two (2) calendar days after the site visit concludes.  Amendments:  If needed, the Government will issue an amendment containing all site visit related questions and answers within two (2) calendar days after the Q&A deadline.  Offerors are responsible for monitoring SAM.gov for solicitation amendments.     Compliance Notice  Attendance at the site visit is optional. If an offeror elects not to attend the site visit, the offeror is responsible for understanding all existing site conditions. No adjustments to price will be made based on failure to inspect. 
Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Phone calls with questions will not be accepted. Point of Contact Stephanie Naron, Contract Specialist, Stephanie.Naron@va.gov.

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Global Hawk Skyrange Program Demonstration Engineering, Manufacturing, and Technical Support
Solicitation # 80AFRC26SS011
NASA Armstrong Flight Research Center is seeking engineering, manufacturing, and technical support services for the Global Hawk Skyrange Program Demonstration, focusing on the operation, maintenance, and necessary modifications to Global Hawk aircraft, ground control stations, ground support equipment, and associated spares and repairs. The contract will be awarded as a sole source to Northrop Grumman Systems Corporation under FAR 6.103-1, as the agency has determined that only this source has the unique capability to fulfill the requirements, and no other supplies or services would satisfy the government’s needs. The government explicitly does not intend to treat this as a commercial product or service acquisition under FAR Part 12. Interested parties may submit their qualifications electronically to Roxana Romero at roxana.l.romero@nasa.gov no later than August 17, 2026, at 12:00 PM PST, to assist the government in evaluating whether competitive sourcing is warranted; however, the final decision on competitiveness rests solely with the government. The solicitation number is 80AFRC26SS011, with a NAICS code of 488190, and the primary place of performance is Edwards Air Force Base in California. NASA Clause 1852.215-84, Ombudsman, applies, and contact information for the Center Ombudsman is available through the official NASA procurement website.
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NAICS: 488190
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SKIN
Solicitation # SPEFA5-26-T-0969
This contract is for the procurement of four units of a critical application item identified as P/N 65207-10037-102 with NSN 1560-LL-NC1-4288, designated as SKIN, under solicitation SPEFA5-26-T-0969 issued by the DLA Fleet Readiness Center Southwest. The items must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951 for packaging. Sampling is governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. The item has no shelf life restriction and must be physically marked per RQ017, with all packaging and labeling strictly adhering to MIL-STD-129 and palletization per DLA Packaging Requirements. Delivery is FOB destination in 83 days, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The unit of issue is each, with a total price of $4.00 per unit. The required delivery date is December 8, 2026, and items must be shipped to the freight address at Naval Base Coronado, with parcel post delivery to a separate PO Box in San Diego, California. The contract is for federal procurement under NAICS code 488190 and is managed by Larry Kemp of the Department of Defense.
DLA FLEET READINESS CT SOUTHWEST DLA

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NAICS: 488190
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DIAPHRAGM, STOP
Solicitation # SPEFA5-26-T-0970
The contract specifies the procurement of a DIAPHRAGM, STOP with part number HP1060114-1 and NSN 1650-LN-002-9316, quantity of two units, to be delivered within 38 days to Cherry Point, North Carolina. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The item is designated as a critical application item with no shelf life requirement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must comply with ASTM D3951, but must adhere to MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Identification of the item must conform to MIL-STD-130N dated November 16, 2012. The unit of issue is each (EA), priced at $2.00 per unit for a total of $4.00. The solicitation number is SPEFA5-26-T-0970 with a response deadline of August 7, 2026, and delivery is required no later than October 19, 2026. The point of contact for inquiries is Larry Kemp, and shipping is directed to the Fleet Readiness Center DLA at Cherry Point.
DLA FLEET READINESS CENTER DLA PSC

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NAICS: 488190
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DOUBLER
Solicitation # SPEFA5-26-T-0967
This contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0967, pertains to the procurement of five units of a component identified by NSN 1560-LL-NCB-0619 and part number 212-060-802-103 from Bell Textron Inc, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 27 days of contract award, FOB destination, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the material has no shelf life constraint. The supplier must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA’s specific packaging guidelines. Sampling and inspection protocols require zero non-conformances unless otherwise specified, using MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. The unit of issue is EA, and all packaging must reflect the specified QUP. Delivery is to be made to the designated freight address in Cherry Point, North Carolina, with parcel post deliveries routed to the corresponding PSC address. The required delivery date is October 2, 2026, and the solicitation was posted on July 30, 2026, with responses due by August 7, 2026.
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NAICS: 488190
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INSULATOR
Solicitation # SPEFA3-26-T-0331
The contract pertains to the procurement of an insulator with part number 31-301-3805-2 and NSN 1680-LN-003-3448, totaling 18 units at a unit price of $18.00, for a total value of $324.00. Delivery is required FOB destination within 81 days from the contract award, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all items must be packaged in compliance with ASTM D3951, while marking and labeling adhere strictly to MIL-STD-129. Packaging and palletization must meet DLA’s specific requirements outlined in RP001, and any technical or quality specifications referenced via R or I numbers take precedence over general standards like ASTM. The insulator has no shelf life requirement, and Item Unique Identification is not mandated per the Service customer’s request, with DFARS 252.211-7003(c)(1)(i) applying. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero nonconformances required unless otherwise stated, and attributes are to be classified per specified verification levels or AQLs. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight routed through DLA Distribution Jacksonville. The contract was issued under solicitation SPEFA3-26-T-0331 by the DLA Fleet Readiness Center Southeast, a Department of Defense agency, with a required delivery date of July 30, 2026. The solicitation was posted on July 30, 2026, and responses were due by August 7, 2026. The NAICS code 488190 indicates the nature of the procurement relates to other support activities for air transportation. The primary point of contact is James Green, reachable via email and phone for inquiries. The unit of issue is each (EA), and the contract references the DLA Master List of Technical and Quality Requirements as the authoritative source for all technical and quality conditions. The buyer is expected to confirm ANSI X12 unit of issue alignment via the provided DLA URL. No set-aside classification applies, and all provisions are to be interpreted and executed in accordance with DLA’s standardized procurement protocols and compliance frameworks.
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ANGLE
Solicitation # SPEFA3-26-T-0332
This contract under solicitation SPEFA3-26-T-0332 issued by DLA Fleet Readiness Center Southwest requires the delivery of one unit of part number 1560-LN-003-1483, identified as a critical application item for The Boeing Company with P/N 74A350841-2044. The item has no shelf life requirement and must be delivered FOB destination within 84 days of contract award, with zero tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified; attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. Packaging must comply with ASTM D3951 but is subordinate to DLA requirements, and all items must be marked and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is each (EA). Inspection and acceptance occur at destination. The sole delivered quantity is one unit at a total price of one dollar. The delivery address for freight is Naval Base Coronado, Building 660, Bay 3, and the parcel post address is PO Box 357058, Naval Air Station North Island. The original required delivery date is October 30, 2026.
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More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 334290
New
Federal
6515--Removal and Installation of Nurse call System
Solicitation # 36C26226Q1156
The U.S. Department of Veterans Affairs, through the Network Contract Office 22, is soliciting quotes for the removal of outdated equipment and installation of a new Nurse Call System at the Jerry L. Pettis Memorial Veterans Hospital in Loma Linda, California. This combined synopsis-solicitation, issued under FAR Part 12 for commercial products and services, is unrestricted and not set aside for small businesses, though the NAICS code 334290 applies with an 800-employee size standard. The system is critical for patient safety, enabling seamless communication between patients in rooms and bathrooms and nursing staff via a centralized station. All quotes must align with the Price Schedule in the solicitation and meet the requirements outlined in the attached addendum, including submission of a statement confirming acceptance of all terms and conditions without modification—or a detailed list of exceptions with rationale. Offers are due by August 14, 2026, and must be submitted to the Contracting Officer as specified. Award will be determined based on FAR 52.212-2 evaluation criteria. The point of contact for inquiries is Edgar Alvizar, Contracting Officer, reachable via email at Edgar.Alvizar@va.gov or phone at 562-754-5832. Full solicitation details, provisions, and clauses are accessible online at www.acquisition.gov.
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NAICS: 334510
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6515--36C26226Q0834 Viasonix Falcon Pro OR EQUAL Physiologic Vascular Testing System 664-26-2-072-0114
Solicitation # 36C26226Q0834
The U.S. Department of Veterans Affairs, through the Network Contract Office 22, is soliciting quotes for two commercial medical devices under a small business set-aside contract using the streamlined procedures of FAR Subpart 12.202. This combined synopsis-solicitation, issued as an RFQ with solicitation number 36C262-26-Q-0834, is for the procurement of two Viasonix Falcon Pro or equal physiologic vascular testing systems and one Falcon Xpress Office FX9 or equal unit, with a NAICS code of 334510 and a small business size standard of 1,250 employees. The procurement is intended for use at the VA San Diego Healthcare System’s Jennifer Moreno Medical Center in San Diego, California, with delivery required to that location. All responses must be submitted by the deadline of August 17, 2026, and offerors are required to have current, active representations and certifications registered in SAM.gov in accordance with FAR 52.212-3. The solicitation incorporates all applicable provisions and clauses from Federal Acquisition Circular 2026-01 and does not include a separate written solicitation document. Offerors must follow the instructions in the attached addendum to FAR 52.212-1 for submitting questions, required documentation, and responses. The contracting office is located in Long Beach, California, with Dyne Kim serving as the primary point of contact for all inquiries via email at dyne.kim@va.gov.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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NAICS: 513210
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Circle CVI42 Cardiovascular Imaging Software Subscription
Solicitation # 36C26226Q1191
This solicitation, numbered 36C26226Q1191, is a combined synopsis and request for quotes issued under Federal Acquisition Regulation (FAR) Subpart 12.6 for the acquisition of the Circle CVI42 cardiovascular imaging software package or an equivalent solution, structured as a Firm Fixed Price contract. The requirement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the North American Industry Classification System code 513210 (Software Publishers), and a small business size standard of $34 million. The procurement is for a base period plus two option years of a software subscription, with a total estimated value of $47 million, covering modules for 4D flow, cardiac MR, quantitative perfusion, and strain analysis. The software must meet strict technical specifications including DICOM and HL7 compliance, AI-driven segmentation, 3D/4D visualization, and integration with VA PACS systems, while also adhering to VA cybersecurity policies and sustainable software standards. Delivery is required no later than 90 days after receipt of order, with performance taking place at the West Los Angeles VA Healthcare System. Responses must be submitted electronically via email to israel.garcia2@va.gov in PDF format, not exceeding 35 typewritten pages or 10MB in total file size, using 12-point Times New Roman font. All submissions must include a completed SF 1449, certified price schedule, salient characteristics sheet, authorized distributor letter, Unique Entity Identifier (UEI), CAGE code, and a formal statement confirming acceptance of all solicitation terms without modification or listing any exceptions with rationale. Oral offers are prohibited. The closing date for submissions was extended from July 31, 2026, to August 7, 2026, at 12:00 PM Pacific Time. Evaluation will follow simplified acquisition procedures under FAR Part 12, with award made to the most advantageous quote to the government based on comparative evaluation, though no specific evaluation factors or scoring weights are disclosed. Contract administration requires invoices to be processed via Tungsten Network, and compliance with numerous FAR clauses including whistleblower rights, prohibition on certain confidentiality agreements, sustainable products, equal opportunity for workers with disabilities, and prohibitions on foreign-sourced telecommunications equipment is mandatory. Subcontracting is limited to 50% of contract performance for services, with only other certified
Software Publishers

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NAICS: 339113
New
Federal
6530--Wheelchairs
Solicitation # 36C26226Q1287
The Department of Veterans Affairs is issuing a Sources Sought Notice for Wheelchairs compliant with specifications matching the Staxi brand or equivalent, intended for use at the Loma Linda VA Medical Center in California. This notice is purely for market research and planning and does not constitute a solicitation or commitment to procure. The requested wheelchairs must be non-collapsible, constructed with steel oval armrests featuring non-porous sleeves and fixed lifting footrests, equipped with automatic fail-safe brakes activated by handle grip, and fitted with non-marring composite wheels and sealed-bearing casters including an anti-tip mechanism. Additional requirements include a storage compartment capable of holding up to 25 pounds, availability in at least three colors for identification, nesting capability for compact storage, and adherence to specific dimensional and weight limits—including a maximum total weight of 57 pounds and a 500-pound occupancy capacity. The cushion must be antimicrobial, the leg rest must be elevatable, and the oxygen tank holder must be compatible. Responses must include detailed capability statements addressing each specification, business size classification under NAICS 339113 (800-employee size standard), and confirmation of whether the responder is a manufacturer, distributor, or reseller with applicable compliance details for the Non-Manufacturer Rule, small business status, limitations on subcontracting, and Buy American Act adherence. Information on FDA clearance, product lifespan, support services, leasing options, federal contract holdings, lead times, and general pricing is required for market analysis only. All responses must be submitted electronically to victor.oliveros@va.gov no later than August 10, 2026 at 4:00 PM EST, and must include the respondent’s SAM.gov Unique Entity ID and Cage Code. Participation in this RFI does not guarantee future solicitation or contract award, nor does it register respondents for future procurement opportunities. Any subsequent solicitation will be published as a separate announcement requiring independent submission. The agency will use the responses to assess industry capabilities, evaluate potential small business participation, and inform future acquisition strategy, including possible set-asides or subcontracting plans. Responses from large businesses must disclose authorized distributors if applicable, while small businesses must clarify any alterations, assembly, or modifications to the product. The contracting office has no obligation to award after this RFI, and all submitted data will be treated as confidential for planning purposes only.
Surgical Appliance and Supplies Manufacturing

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NAICS: 334510
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Federal
6515--VALL Viasonix Falcon Pro Vascular Testing System OR EQUAL
Solicitation # 36C26226Q0857
This solicitation, issued under number 36C262-26-Q-0857, is a combined synopsis and request for quotes for the purchase of Viasonix Falcon Pro or an equal physiologic vascular testing system, along with a two-day hands-on training program offering 14 continuing medical education credits, for the VA Loma Linda Healthcare System. The procurement is set aside exclusively for small businesses, as defined by the NAICS code 334510 with a size standard of 1,250 employees, and falls under the Federal Supply Classification code 6515. The offering follows the streamlined procedures outlined in FAR Subpart 12.202 and incorporates all provisions and clauses effective under Federal Acquisition Circular 2026-01, with no separate written solicitation to be issued. Respondents must submit quotes in compliance with the instructions provided in the attached solicitation document and complete required representations and certifications through the System for Award Management. The delivery point is the Jerry L. Pettis VA Medical Center at 11201 Benton Street, Loma Linda, CA 92357-1000. All submissions must be received by the stated response deadline, and offerors are required to adhere strictly to the evaluation criteria and contract clauses detailed in the attached solicitation. Questions concerning the procurement must be directed in writing to Dyne Kim at dyne.kim@va.gov. Participation is contingent upon up-to-date SAM registration and proper completion of all commercial item certifications under FAR 52.212-3. The acquisition is managed by the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and while the contracting office address is listed in Long Beach, CA, the primary point of contact and administrative operations are handled through the specified VA point of contact. Only qualified small businesses are eligible to respond, and awards will be made based on the evaluation factors and basis for award outlined in the solicitation.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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NAICS: 238210
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N040--NVR REDUNDANCY INSTALLATIN FOR CCTV SYSTEM
Solicitation # 36C26226Q1185
The contract solicitation 36C26226Q1185, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 in Mesa, Arizona, seeks qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) contractors to install, configure, and validate NVR redundancy for a CCTV system across the VA San Diego Healthcare System and its six associated Community Based Outpatient Clinics. The primary work involves deploying six 10GB fiber expansion card modules and twenty-two 10GB SFPs to ensure redundancy across thirteen network video recorders, with all installation, testing, and validation to be performed on-site at the designated location in San Diego, California. The contractor must coordinate with the Contracting Officer’s Representative for approval of all activities and submit an electronic service report within seven calendar days of completion. The solicitation does not include pricing details, CLINs, or a formal contract value, as it is a sources-sought notice for market research purposes, and no invoicing is required—payment will be processed electronically via ACH upon completion and acceptance. Eligible respondents must be registered in SAM.gov, possess a Unique Entity Identifier, and certify their status as a small, service-disabled veteran-owned business through the Dynamic Small Business Search. Submission requirements include a capability statement outlining technical expertise, along with company contact information, DUNS number, CAGE code, and tax identification number—all to be emailed to felicia.simpson@va.gov by the deadline of 10:00 a.m. MST on August 3, 2026. The solicitation explicitly prohibits subcontracting and does not include formal evaluation factors, award methodology, packaging specifications, or transportation terms. The contracting officer is Felicia Simpson, and while no COR name is provided, coordination with this representative is mandatory. Compliance with federal financial regulations governing electronic funds transfer under 31 CFR Part 208 is required, and all vendors must complete mandatory representations and certifications via SAM.gov and ORCA. Acceptance occurs at the destination site, with the government, via the COR, responsible for verifying full operational functionality before final acceptance.
Electrical Contractors and Other Wiring Installation Contractors

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