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, September 16 at 2:00 PM EDT

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S207--Cluster Fly Soil Treatment Services CIVAHCS

Closed
36C26326Q0563Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561710
New
SLED
Pest and Weed Control Services
Solicitation # 2027-RFP-011
The City of Turlock has issued solicitation 2027-RFP-011 to secure comprehensive pest and weed control services for City and Stanislaus Regional Water Authority properties. The procurement is expected to result in two five-year agreements. The scope of work includes general pest management, the installation and maintenance of EPA-compliant bait boxes, and the maintenance of various city and SRWA sites to keep them weed-free throughout the year. Specific locations include fire stations, the corporation yard, the animal services facility, and various water treatment and pump station facilities. The contractor is required to provide monthly physical inspections and written reports, with a strict emergency response time of eight hours or less for pest issues. Proposals must be submitted via the OpenGov Procurement Portal by September 28, 2026. Evaluation is based on a weighted points system covering key personnel qualifications, price, innovation, references, and the approach to the scope of services, with a 5% preference granted to qualified local vendors. Key requirements include obtaining security clearances for personnel working in public safety facilities and adhering to DIR prevailing wage scales. The contractor must also provide a specialized methodology for the animal services facility to ensure the safety of animals and staff. Compensation will be based on a set schedule with annual CPI-linked adjustments.
Finance-Purchasing

POSTED

about 23 hours ago

DEADLINE

in 16 days
NAICS: 561710
New
Federal
647 LRS Bird Dropping Removal
Solicitation # FA521526Q0047
Solicitation FA521526Q0047 is a Request for Quote for a Firm-Fixed Price contract to provide avian waste extraction, high-pressure washing, surface disinfection, and bird mitigation services at Hangar 4, Joint Base Pearl Harbor-Hickam, Hawaii. This procurement is a 100% Small Business set-aside under NAICS code 561710. The scope of work includes the removal and off-site disposal of bird droppings and nesting materials using sealed biohazard bags, 3,000 PSI hot-water washing with EPA-registered biocides, and 100% runoff containment. Additionally, the contractor must implement bird deterrence measures, including humane live-catch traps with a 14-day inspection log and the installation of UV-stabilized netting, stainless steel spikes, or wire mesh. The government will award the contract to the responsible offeror whose quote is most advantageous. Required deliverables include a site-specific Work and Safety Plan and Safety Data Sheets due five days before the project start. Performance must adhere to ANSI Z359 fall protection standards and OSHA regulations, with personnel utilizing N95/P100 respirators and chemical-resistant suits. Payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by 2:00 PM Hawaii Standard Time on September 18, 2026, and must be submitted via email to the designated points of contact.
FA5215 766 Ess Pkp

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 561710
New
Federal
Termite Fumigation
Solicitation # FA252126QB154
Solicitation FA252126QB154 is a 100% small business set-aside for corrective dry-wood termite fumigation services at Building 708, Patrick Space Force Base, Florida. The contractor is required to provide all personnel, equipment, and materials to perform whole-building tenting and fumigation for a structure approximately 15,000 square feet with a cubic volume of 375,000 cubic feet. The scope of work includes a pre-fumigation inspection, structural tenting with high-durability tarpaulins, perimeter security with 24/7 monitoring or guards, and the introduction of an approved fumigant such as Sulfuryl Fluoride. The project must be completed within a strict three to four-day continuous operational window to minimize mission downtime. The government will award a firm-fixed price contract based on best value, considering technical acceptability, price, and schedule. Key performance metrics include achieving a 100% mortality rate for live termites and ensuring a safety clearance of 0 ppm (or less than 1 ppm for Sulfuryl Fluoride) before human re-entry. Deliverables include a Fumigation Work and Safety Plan, a Clearance Certificate, and a two-year service warranty. Offerors must submit a technical quote and price proposal by September 16, 2026, and must comply with REAL ID requirements for site access. Payment will be processed via Wide Area Work Flow and Electronic Funds Transfer.
FA2521 45 Cons Pk

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contracting Office 23, is procuring Cluster Fly Soil Treatment Services for the Central Iowa VA Health Care System under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation numbered 36C26326Q0563, issued on April 21, 2026, with responses due by May 6, 2026. The contract is a Firm-Fixed-Price arrangement evaluated under the Lowest Priced Technically Acceptable (LPTA) method, where technical acceptability is first determined based on compliance with Section B.2 and B.3 requirements, followed by award to the lowest-priced responsive offeror. The performance location is the Des Moines campus of the Central Iowa VAHCS, specifically Buildings 1, 2, 3, 10, and 12, with a performance period ending September 30, 2026, despite a likely typographical error in the original document referencing September 31. The scope of work involves a single line item for preventative soil treatment using registered pesticides, requiring full compliance with EPA standards including submission of Safety Data Sheets, EPA registration numbers, active ingredient details, and quantities applied prior to and after treatment. All offers must be submitted electronically to Joshua.IMDACHA@VA.GOV with a properly completed and signed SF 1449, and any questions must be submitted at least 72 hours prior to the deadline. Contractors must hold a valid Unique Entity Identifier and be certified in the SBA’s VIP database as an SDVOSB, and must submit a completed VAAR 852.219-75 Certificate of Compliance certifying adherence to subcontracting limitations, with violations subject to criminal penalties under 18 U.S.C. § 1001. Strict security protocols mandated by FAR 52.240-90 and 52.240-91 prohibit the use of covered telecommunications equipment or services from entities like Kaspersky Lab, and require disclosure within 72 hours if any non-compliant items are involved. Invoicing must be submitted electronically through Tungsten Network, and all delivered products must be merchantable, fit for purpose, and compliant with Section 508 accessibility requirements for any ICT used. The contract includes no option periods, and title transfers upon Government acceptance, not delivery. Payment is

General Info

SDVOSB set-aside Cluster Fly Soil Treatment contract via LPTA, due May 6, 2026.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

Contract Value

$17,500

NAICS

561710 - Exterminating and Pest Control ServicesView NAICS

Place of Performance

MN

Set-Aside

SDVOSBC

Awardee

CDS SERVICES INCView Profile

Award Issued Date

Documents

(7)

36C26326Q0563.pdf

PDF

36C26326Q0563+A0001.pdf

PDF

D.1+DOL+WD+2015-4979.pdf

PDF

36C26326Q0563+A0001_1.docx

DOCX

36C26326Q0563+A0002.pdf

PDF

36C26326Q0563_1.docx

DOCX

36C26326Q0563+A0002_1.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressSaint Paul, MN, 55101, USA
Contacts
Joshua I ImdachaSenior Contracting Officer

Full Description

Show more
NCO 23 Contracting office has a requirement for Cluster Fly Soil Treatment Services for the Central Iowa VAHCS. See Section B.2 & B.3 for details
Total SDVOSB Set Aside SAP procedures LPTA Evaluation see provision 52.212-2 for details
FOR CONSIDERATION ALL QUESTIONS MUST BE RECEIVED 72 HOURS BEFORE DATE STIPULATED IN BLOCK 8 OF THE SF1449 FORM. EMAIL ALL QUESTIONS AND RESPONSES TO JOSHUA.IMDACHA@VA.GOV SIGN SF1449 AND RETURN ALL PAGES WITH OFFER SUBMISSION ALL OFFERS SHALL BE SUBMITTED ELECTRONICALLY VIA EMAIL TO JOSHUA.IMDACHA@VA.GOV

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

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs Network Contracting Office 23 for project 438-21-403. The project involves the renovation of the first floor of Building 5 at the Sioux Falls VA Health Care System in South Dakota to accommodate a new kitchen. The scope of work includes demolition of existing walls, floors, and ceilings, as well as architectural, structural, mechanical, and electrical improvements and the installation of owner-furnished equipment. The project must be executed in phases to ensure the existing second-floor kitchen remains operational for inpatient meals. The estimated construction magnitude is between 10 million and 20 million dollars, with a performance period of 550 calendar days from the Notice to Proceed. This acquisition is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. Award will be made to the responsible bidder offering the most advantageous price. Bidders must provide a bid guarantee of at least 20 percent of the bid price, capped at 3 million dollars, and furnish performance and payment bonds for 100 percent of the awarded amount within ten days of award. The contractor is required to comply with the Davis-Bacon Act, ADA standards, and OSHA regulations. Final acceptance is contingent upon the submission of a one-year warranty, project record documents, and the removal of all construction debris from the site.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 621991
New
Federal
6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
Solicitation # 36C26326Q1098
The Department of Veterans Affairs, specifically the Omaha VA Medical Center within the Nebraska Western-Iowa Health Care System, is seeking a single-award, Firm Fixed Price, IDIQ contract for the collection, processing, storage, and delivery of human blood components, derivatives, reference laboratory testing, and apheresis services. The contract consists of a base year running from October 1, 2026, to September 30, 2027, followed by four one-year ordering periods. All blood products must be domestic end items drawn and processed within the United States and must be provided by an FDA-registered source complying with American Association of Blood Banks (AABB) standards and Title 21 of the Code of Federal Regulations. The contractor is responsible for ensuring all products are properly packaged and insulated to maintain required temperatures during transport to the Omaha facility, adhering to all federal and state DOT requirements. Award decisions will be based on a comparative evaluation of price, technical capability, and past performance. Offerors must provide a Buy American Certificate and comply with specific VA cybersecurity and data breach reimbursement clauses. All quotes must be emailed to Joseph Bennett by 5:00 PM CT on September 20, 2026, and must include the solicitation number 36C26326Q1098 in the subject line.
Blood and Organ Banks

POSTED

1 day ago

DEADLINE

in 8 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS