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 →

S201--Window Washing - NWI POP: 06/01/2026 - 05/31/2027 +4 PO: 636C61130

Awarded
36C26326Q0234Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number 36C26326Q0234, is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside award for window washing services at the Omaha and Grand Island VA Medical Centers under NAICS code 561720. The base period of performance runs from May 1, 2026, to April 30, 2027, with four option years available, extending the potential contract duration through April 30, 2031. The scope requires full interior and exterior window cleaning to a streak-free, translucent standard, immediate replacement of broken glass within 24 hours at no additional cost, and strict adherence to federal and VA safety protocols including OSHA 29 CFR 1910 and 1926, EM 385-1-1, NFPA standards, and VHA Directive 1028. Contractors must provide all labor, equipment, materials, transportation, and on-site supervision while ensuring personnel are trained in fall protection, ladder safety, and Lockout/Tagout procedures. The contract utilizes a fixed-price structure as indicated by FAR 52.216-1 and includes clauses for extending the term of the contract and electronic submission of payment requests via VA’s IPP system, with no use of WAWF. Payment is governed by FAR 52.232-33 and VAAR 852.232-72, requiring electronic invoice submission through IPP or X12 EDI formats, with no physical remittance address provided. The Government retains inspection and acceptance authority at the delivery locations in Omaha, NE, and requires contractors to notify the Contracting Officer’s Representative within one day of work completion for evaluation. Offerors must certify compliance with all representations under FAR 52.212-3, including SDVOSBC status, UEI and CAGE codes, and affirmative disclosures related to telecommunications equipment and successor liability. The award will be made through a trade-off process evaluating technical capability, past performance, and price without assigned weights, allowing selection of the proposal offering the greatest overall benefit. Packaging and marking require the Product Service Code S201, NAICS 561720, UEI, and manufacturer part numbers, with adherence to Defense standards via ASSIST. The contracting officer is Curt LaRose at the Department of Veterans Affairs, Network

General Info

SDVOSB contract for window washing at VA centers May 2026–2031, with strict safety, compliance, and electronic invoicing requirements.

Contract Value

$44,333.32

NAICS

561720 - Janitorial Services

Place of Performance

MN, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

6

36C26326Q0234 Amendment 0002 - Window Washing NWI

DOCX, High priority: read this first5 pages · amendment
High

36C26326Q0234 Amendment 0003 - Window Washing NWI

DOCX, High priority: read this first5 pages · amendment
High

36C26326Q0234 - Window Washing - NWI

DOCX, High priority: read this first7 pages · amendment
High

36C26326Q0234 - Window Washing - NWI

DOCX, High priority: read this first3 pages · rfq
High

36C26326Q0234 - Window Washing NWI Omaha and Grand Island

DOCX, High priority: read this first54 pages · rfq
High

Award 36C26326P0441 - Window Washing

DOCX, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 2, 2026 to Apr 17, 2026. The notice description changed.

Notice updated

Response deadline changed from Apr 17, 2026 to May 1, 2026. The notice title changed. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Curt LaRoseContracting Officer

Full Description

Show more
RFQ 36C26326Q0234 amendment 0003 is to answer technical questions submitted to the Contracting Officer. 1. Upon award, is there a preferred or required start date for performance? As we have quarterly cleanings in areas, we would request the contractor to start within 30-45 days of award for the quarterly cleanings.  Annual and Semi-annual cleanings can be scheduled for a later date, during the kickoff meeting.  The kickoff meeting shall be within 10 business days of contract award. 2. For the interior work at Grand Island, should the first-floor scope include offices and exam rooms, or is the expectation limited to common/public areas only? Only common/public areas are included in this contract for both site locations. 3. The schedule reflects one line item per location per year. Will payments be issued based on each quarterly service? If so, is there a preferred method or specific line item breakdown you would like offerors to follow for invoicing each service period? The schedule is listed in the Statement of Work. Invoicing can be submitted on a quarterly basis and should annotate which part of the scheduled washing is being invoiced. 4. Is the awning in front of the ACC at the Omaha VA included in the bid? No, the awning is not included. 5. For the cooling tower construction on the backside(south) of the Omaha VA hospital what windows will be blocked? Everything 6th floor and lower will be blocked and don t need to be included in the quote for the area the tower will be covering. 6. Can the contractor install temporary roof clips for lowering down a platform to wash the windows? -This would be acceptable as long as the following conditions are observed: The contractor accepts all risk and liability using the temporary clips.  Any injuries, property damage, or death will not be the VA s liability.  Contractor expected to follow all OSHA and safety guidelines. The temporary clips do not damage the roofing. Any damage that was determined to be caused by the temporary clips installed by the contactor, unto the building, would need to be corrected, at the contractor s expense. The temporary clips are within pertinent industry standards, and follow all local, state, and federal regulations. 7. Since this shows there are 2 volumes, but there are 3 factors. There is no clarity over the volumes. Please advise what is required in it. As stated, Volume 1 is for pricing and Volume 2 is for everything else. Volume 2 may be broken up into separate documents if the file is too big to email, but all required documents must be received by the due date and offerors will not be given an opportunity to correct mistakes.

Similar Contracts

Same NAICS industry code

NAICS: 561720
New
SLED
Janitorial Services – Metrology Lab
Solicitation # 5510001238
The Texas Department of Agriculture is soliciting bids for janitorial services at its Metrology Laboratory located at 1258 County Road 226, Giddings, Texas. The scope of work covers approximately 6,000 square feet, with a strict requirement that no work be performed during business hours, which are 7:30am to 5:00pm Monday through Thursday and 7:30am to 4:30pm on Friday. While the Department provides basic consumables like paper towels, soap, and trash liners, the contractor is responsible for providing all other labor, cleaning supplies, and equipment. Notably, cleaning of employee desktops and computer equipment is strictly prohibited. The contract is awarded based on a best value standard, considering both purchase price and compliance with all solicitation requirements. Bidders must pass an administrative review that includes providing three references, maintaining a score of C or greater in the Comptroller's VPTS, and submitting all required exhibits, including a VetHUB Subcontracting Plan and insurance certifications. The initial term of the contract runs through August 31, 2027, with options for three additional one-year renewals through August 31, 2030. Payments are processed via state warrants in accordance with the Texas Prompt Payment Act, typically within 30 days of invoice acceptance. Responses must be submitted by November 30, 2026, and must remain valid for 90 days.
Department of Agriculture

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561720
New
SLED
Janitorial Services – Seed Lab
Solicitation # 5510001236
The Texas Department of Agriculture is soliciting bids for janitorial services at its Seed Laboratory located at 1010 County Road 226, Giddings, Texas. The scope of work involves maintaining approximately 9,600 square feet of facility space to ensure a clean and sanitary environment for employees and visitors. All services must be performed outside of standard business hours, specifically after 5:00 PM Monday through Thursday and after 4:30 PM on Fridays. A key restriction is that cleaning of employee desktops, computers, or computer equipment is strictly prohibited. The contract is estimated to be valued at over 100,000 dollars, with an initial term running through August 31, 2027, and options for three additional one-year renewals through August 31, 2030. Award selection is based on the best value standard, considering both purchase price and the bidder's ability to meet all solicitation requirements. Bidders must undergo a rigorous administrative pass/fail screening, which includes the submission of thirteen required exhibits, the provision of three references, and a valid response period of 90 days. Eligibility requires a current Texas Identification Number and a score of C or greater in the Comptroller's VPTS. The submission process requires specific documentation, including a cost proposal, financial capacity questionnaire, and insurance certifications. Payments are processed in accordance with the Texas Prompt Payment Act, typically within 30 days of invoice acceptance.
Department of Agriculture

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561720
New
SLED
CHP Tecate Platform Scale - Janitorial Services - IFB #26C646000
Solicitation # 26C646000
The Department of the California Highway Patrol (CHP) is soliciting bids under IFB #26C646000 for janitorial services at the CHP Tecate Platform Scale located at 455 Thing Road, Tecate, CA 91980. The selected contractor will provide all labor, equipment, transportation, and consumables to perform cleaning services two days per week. The anticipated contract term runs from June 1, 2027, to May 31, 2028, with a one-year extension option available at the state's discretion. Bidders must be registered with the DIR per the Property Services Workers Protection Act and hold a local city or county business license. A mandatory walk-through was scheduled for November 9, 2026, and the final response deadline is November 23, 2026. The contract will be awarded based on the low bid method, with specific preferences and incentives applied for certified Small Businesses, Micro Businesses, and Disabled Veteran Business Enterprises (DVBE). All bidders must meet a minimum DVBE participation requirement of 5%. Submission requirements are strict, requiring a single sealed envelope containing one original bid package bound with a single staple, delivered to the CHP Business Services Section in Sacramento. Electronic submissions via fax or email are prohibited. The contractor is required to maintain high standards of employee conduct and appearance, including company-branded attire, and must provide proof of liability insurance and a security clearance letter upon award. Invoicing is to be submitted monthly in arrears to the CHP Otay Mesa Commercial Vehicle Enforcement Facility.
Department of the California Highway Patrol

POSTED

about 20 hours ago

DEADLINE

in 25 days
View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 811310
New
Federal
J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
The Department of Veterans Affairs, Network Contracting Office 23, is issuing a sources sought notice for market research to identify qualified contractors for hydraulic repairs on a JLG Boom Lift, Model 600S, at the St. Cloud VA Health Care System in Minnesota. Under NAICS code 811310, the required services include replacing all hydraulic hoses through the cat track, replacing the hydraulic line from the pump to the block, replacing hydraulic oils, and updating the basket display decal and operator and ANSI manuals. The selected contractor must be located within a 100-mile radius and will be responsible for the pickup and delivery of the equipment to and from the St. Cloud VA campus. All repairs must be completed within three weeks of the contract award and must meet industry and manufacturer operational standards. This notice is not a formal solicitation and does not obligate the government to award a contract. Interested parties must submit their company information, including DUNS and SAM Unique Entity ID, a capability statement, and their socio-economic size classification to Contract Specialist Evan Beachy by 4:00 PM Central Time on November 04, 2026. Additionally, respondents should specify if the procurement can be handled through GSA, FSS, SEWP, or other existing contract vehicles. Responses are intended solely for planning purposes to help the government make informed acquisition decisions.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 811210
New
Federal
J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is soliciting a brand-name only, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support and service of Karl Storz OR1 Video Integration Systems across the VISN 23 Healthcare System. This requirement, managed under simplified acquisition procedures, covers multiple locations including Minneapolis, St. Cloud, Fargo, Central Iowa, Iowa City, Black Hills, and Sioux Falls. The scope of work includes preventive and corrective maintenance, replacement parts, software and firmware updates, cybersecurity compliance, and technical training for clinical and biomedical staff. The contract has a guaranteed minimum value of 300,000 dollars and a maximum lifetime cost limitation of 5,600,000 dollars. Award will be based on a comparative evaluation of price and technical factors, including vendor qualifications, cybersecurity capabilities, and service level agreement response times. The contractor must adhere to strict OEM standards, NIST calibration requirements, and VA security policies, including the submission of cybersecurity artifacts and a signed Business Associate Agreement for HIPAA compliance. Performance will be monitored via a Quality Assurance Surveillance Plan targeting 98.9 percent operational uptime and 99 percent response time rates. Offers are due by November 11, 2026, and must include a signed SF 1449, completed pricing schedules, and proof of OEM certification for technicians.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 238330
New
Federal
Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
Solicitation 36C26327Q0019 is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Veterans Affairs, Network Contracting Office 23. The project involves providing all labor, materials, tools, and supervision to remove and replace the flooring and subflooring in Operating Room 5 (Room 4211, Building 1W) at the Des Moines VA Medical Center in Iowa. The work must be completed within 120 calendar days following the Notice to Proceed. Award will be granted to the responsible, eligible quoter who submits the lowest-priced acceptable quotation that meets all solicitation requirements, provided the price is determined to be fair and reasonable. Key technical requirements include conducting asbestos survey testing, adhering to the Architectural Design Manual, and utilizing certified installers through INSTALL or a comparable four-year apprenticeship program. The contractor must provide a floor tile mockup of 100 square feet to establish quality standards and comply with strict packaging and marking regulations for asbestos waste and HEPA filters. Administrative requirements include the submission of an Accident Prevention Plan and Site-specific Safety Plan for COR approval, as well as the provision of payment bonds or irrevocable letters of credit for contracts exceeding 35,000 dollars. The contract is subject to the Davis-Bacon Act and Buy American requirements, with specific limitations on subcontracting to ensure a minimum of 15 percent of the work is performed by the prime SDVOSB contractor.
Flooring Contractors

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 238220
New
Federal
J045--Glycol Loop Flushing - NWI
Solicitation # 36C26327Q0060
Solicitation 36C26327Q0060 is a firm fixed price request for quotation issued by the Department of Veterans Affairs Network Contracting Office 23 for the flushing, cleaning, and recharging of two closed-loop glycol heating systems, specifically the Surgery and Microbiology loops, at the Omaha VA Medical Center. The project requires the contractor to provide all labor, materials, equipment, and disposal handling to restore the systems to a stable operating condition using propylene glycol-based heat transfer fluid. The anticipated period of performance runs from November 1, 2026, to October 31, 2027, with the initial service required within 30 calendar days of award and a second identical service performed approximately 12 months later. Work must be conducted during normal business hours when temperatures exceed 40 degrees Fahrenheit and must comply with NFPA-99, ASHRAE 170, CMS, JCAHO, and VA HVAC Design Manual standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with strict limitations prohibiting the contractor from paying more than 50 percent of the government-paid amount to non-certified SDVOSB or VOSB firms. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement. Key deliverables include pre-flush fluid sampling reports, system volume calculations, refractometer readings, and disposal manifests. Following Amendment 0001, the response deadline has been extended to November 10, 2026. Proposals must be submitted electronically to the contracting officer and include separate volumes for administrative documents, technical and past performance narratives, a subcontracting statement, and a labor standards statement confirming compliance with Service Contract Labor Standards.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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