S201--Window Washing - NWI POP: 06/01/2026 - 05/31/2027 +4 PO: 636C61130
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$44,333.32NAICS
Place of Performance
MNSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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